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
13-01-2025 17:01,13-01-2025,31204,C,0001 DOMNEFT01 - C25195130125163616 -  -,HDFCN52025011302940212,SRI CHELLAM TWO WHEELERS-COIMBATORE,15097,HDFC0000240,ETLD1062015097,ETLD,10620,NEFT
13-01-2025 17:01,13-01-2025,17572,C,0001 DOMNEFT01 - C91668130125165932 -  -,HDFCN52025011302995701,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
13-01-2025 17:01,13-01-2025,14919,C,0001 bill paid,HDFCN52025011303044447,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
13-01-2025 18:01,13-01-2025,250000,C,transfer |NA NA|NA NA|NA,CNRBN52025011310189331,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
13-01-2025 18:01,13-01-2025,127281,C,,PUNBN52025011320553316,BAJAJ AUTO SPARES,13845,PUNB0126120,ETLD1062513845,ETLD,10625,NEFT
13-01-2025 18:01,13-01-2025,40000,C,0001 Deposit,HDFCN52025011303152896,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT
13-01-2025 18:01,13-01-2025,314197,C,0001 DR Endurance Technol,HDFCN52025011303190740,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
13-01-2025 18:01,13-01-2025,100000,C,//ATTN    //,IDIBN52025011342517244,M/S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B745,ETLD1061013547,ETLD,10610,NEFT
13-01-2025 18:01,13-01-2025,9154,C,/ATTN//INB//PAYMENT TOWARDS INVOICE/BILL,SBINN52025011347958000,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
13-01-2025 18:01,13-01-2025,102989,C,/FAST/,FDRLN52025011330802070,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,NEFT