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
20-06-2022 12:31:31,20-06-2022,539447,C,,CITIR52022062000880384,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
20-06-2022 13:15:37 PM,20-06-2022,200000,C,,028134603921,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT