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 15-06-2023 18:06,15-06-2023,74124,C,,AXMB231667054887,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT 15-06-2023 18:34:31,15-06-2023,209761,C,//C78404150623160924,HDFCR52023061564567619,SRI CHELLAM TWO WHEELERS COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,RTGS 15-06-2023 18:06,15-06-2023,90136,C,DOMNEFT01 - C72920150623165759 - -,N166232505685052,SRI CHELLAM TWO WHEELERS-TRICHY,14041,HDFC0000240,ETLD1062014041,ETLD,10620,NEFT 15-06-2023 18:06,15-06-2023,70000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN423166452357,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT 15-06-2023 19:06,15-06-2023,121004,C,DOMNEFT01 - C75749150623160728 - -,N166232505757231,SRI CHELLAM TWO WHEELERS SALEM,14040,HDFC0000240,ETLD1062014040,ETLD,10620,NEFT 15-06-2023 19:06,15-06-2023,4432,C,DOMNEFT01 - C79189150623160325 - -,N166232505764298,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT 15-06-2023 19:06,15-06-2023,89884,C,ENDURANCE,YESOB31660043478,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,NEFT