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
13-04-2023 14:04,13-04-2023,45454,C,ICIC0000104,CITIN23350333620,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
13-04-2023 14:04,13-04-2023,70000,C,,YESOB31030024883,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,NEFT
13-04-2023 14:04,13-04-2023,130000,C,INV,N103232417212149,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1062013082,ETLD,10620,NEFT
13-04-2023 14:04,13-04-2023,50000,C,/FAST/ // NEFT,UCBAH23103112568,NARANG TRADERS,13397,UCBA0000212,ETLD1062513397,ETLD,10625,NEFT