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
03-11-2022 13:11,03-11-2022,32616,C,ICIC0000104,CITIN22361425013,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
03-11-2022 14:09:06 PM,03-11-2022,47113,C,,230713608128,SUN AUTOMOBILES,13622,KKBK0RTGSMI,ETLD1061013622,ETLD,10610,IMPS
03-11-2022 13:11,03-11-2022,13497.45,C,NEFT-JAAUAG-CMS3072231300284,CMS3072231300284,JAGADAMBA AUTO AGENCIES,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
03-11-2022 13:59:39,03-11-2022,427414,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12022110312988710,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,RTGS