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
28-01-2023 01:13:37,28-01-2023,321766,C,,CITIR52023012800880007,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
28-01-2023 02:01,28-01-2023,225428,C,Payment,N028232305665185,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT