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
22-03-2023 01:51:43,22-03-2023,1080855,C,,CITIR52023032200880011,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
22-03-2023 02:03,22-03-2023,151419.61,C,NEFT-JAAUAG-CMS0812347619303,CMS0812347619303,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT
22-03-2023 02:03,22-03-2023,179777.43,C,NEFT-JAAUAG-CMS0812347619302,CMS0812347619302,JAGADAMBA AUTO AGENCIES,13334,KKBK0000958,ETLD1062013334,ETLD,10620,NEFT