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
16-12-2021 11:32:26,16-12-2021,1000000,C,,CITIR52021121600880236,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
16-12-2021 12:12,16-12-2021,203440,C,Payment,KKBKH21350871987,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
16-12-2021 12:12,16-12-2021,90909,C,dec 21 order,AXMB213501276082,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT