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
08-10-2022 01:14:34,08-10-2022,500000,C,,CITIR52022100800880003,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
08-10-2022 01:10,08-10-2022,340000,C,endurance,29599690941DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT