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
09-11-2023 01:13:16,09-11-2023,409267,C,,CITIR52023110900880008,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
09-11-2023 05:11,09-11-2023,99181,C,Payment,KKBKH23313783944,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT
09-11-2023 10:11,09-11-2023,56000,C,,34318707141DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
09-11-2023 11:11,09-11-2023,128837,C,18043,N313232730466266,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT