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 15-03-2023 18:03,15-03-2023,35231,C,DOMNEFT01 - C79207150323165618 - -,N074232373774171,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT 15-03-2023 18:03,15-03-2023,2467,C,DOMNEFT01 - C77447150323165516 - -,N074232373788749,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT 15-03-2023 18:03,15-03-2023,57939,C,endurance,31501307931DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1062015365,ETLD,10620,NEFT 15-03-2023 18:45:03,15-03-2023,362701,C,/NONE/ //AMT PAID,KVBLR52023031594337485,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS 15-03-2023 18:03,15-03-2023,825305.73,C,NEFT-JAAUAG-CMS0742346871614,CMS0742346871614,JAGADAMBA AUTO AGENCIES,10191,KKBK0000958,ETLD1062010191,ETLD,10620,NEFT 15-03-2023 18:03,15-03-2023,226873.19,C,NEFT-JAAUAG-CMS0742346871615,CMS0742346871615,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT 15-03-2023 18:03,15-03-2023,300766.84,C,NEFT-JAAUAG-CMS0742346871616,CMS0742346871616,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1062013335,ETLD,10620,NEFT