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
15-04-2022 01:14:36,15-04-2022,318660,C,,CITIR52022041500880004,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
15-04-2022 01:04,15-04-2022,60000,C,Advance Payment,N105221918637306,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT