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
30-12-2022 01:13:10,30-12-2022,602385,C,,CITIR52022123000880000,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
30-12-2022 01:12,30-12-2022,263100,C,,PUNBH22363929209,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT