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
16-10-2023 01:13:10,16-10-2023,1000000,C,,CITIR52023101600880017,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS