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
21-01-2022 14:14:45,21-01-2022,456399,C,,CITIR52022012100880564,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
21-01-2022 14:01,21-01-2022,69000,C,YESB0000001,N021220972776219,PURNA AUTO AGENCIES,15430,YESB0000001,ETLD1061015430,ETLD,10610,NEFT
21-01-2022 15:01,21-01-2022,230000,C,Advance Payment,26084894941DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
21-01-2022 15:13:05 PM,21-01-2022,41180,C,MOBIMPS00029078416,202115799931,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS