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
15-03-2022 01:13:19,15-03-2022,600000,C,,CITIR52022031500880006,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
15-03-2022 01:03,15-03-2022,50000,C,Advance Payment,N074221874179095,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
15-03-2022 01:03,15-03-2022,176273,C,Payment,KKBKH22073628897,MAGAJI AUTO AGENCIES,14631,KKBK0000958,ETLD1061014631,ETLD,10610,NEFT