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
09-01-2024 20:04:12 PM,09-01-2024,300000,C,TRANSFER TO SELF - BILL PAYMENT,400919559087,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
09-01-2024 19:01,09-01-2024,68309,C,,BCBMH24008935213,SMIT AUTOMOBILES,15696,BCBM0000001,ETLD1061015696,ETLD,10610,NEFT