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
26-10-2022 14:47:31,26-10-2022,438499,C,,CITIR52022102600880211,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
26-10-2022 15:10,26-10-2022,18512.53,C,/FAST/,FDRLH22299381041,BHAVANI  AUTO  DISTRIBUTORS,15548,FDRL0001153,ETLD1061015548,ETLD,10610,NEFT
26-10-2022 15:10,26-10-2022,95229,C,Payment,KKBKH22299936461,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
26-10-2022 15:10,26-10-2022,19380,C,DR Endurance Technol,N299222179270764,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT