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
04-01-2023 14:30:02,04-01-2023,742836,C,,CITIR52023010400880350,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
04-01-2023 14:01,04-01-2023,33034,C,,0104I27858388781,VISHESH MOTORS,14982,IBKL0NEFT01,ETLD1062514982,ETLD,10625,NEFT
04-01-2023 14:01,04-01-2023,200000,C,,AXMB230040275979,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT