Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
02-03-2024 17:13:12,02-03-2024,245050.76,C,//TFR //OP,HDFCR52024030284848086,  GOYAL AUTO SPARES,10180,HDFC0000240,ETLD1061010180,ETLD,10610,RTGS
02-03-2024 17:37:00,02-03-2024,333890,C,REF,BKIDR52024030200895601,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
02-03-2024 17:03,02-03-2024,50000,C,TFR,N062242912501312,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
02-03-2024 17:57:24,02-03-2024,204970,C,//C79441020324161213,HDFCR52024030284876618,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
02-03-2024 18:03,02-03-2024,41968,C,NEFT,N062242912513599,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT