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
13-09-2022 12:08:11,13-09-2022,212505,C,//RTGS //OP,HDFCR52022091395334492,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
13-09-2022 12:11:02,13-09-2022,436377,C,,CITIR52022091300880238,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
13-09-2022 12:09,13-09-2022,25636,C,Payment,N256222117993060,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
13-09-2022 13:09:29 PM,13-09-2022,195068,C,Victoriaenduran,225612042406,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
13-09-2022 13:09:29 PM,13-09-2022,200000,C,Victoriaenduran,225612050934,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS