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
23-02-2024 01:14:32,23-02-2024,571691,C,,CITIR52024022300880002,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
23-02-2024 01:02,23-02-2024,90000,C,,35397361671DC,HARIOM AUTOMOBILES,14820,ICIC0SF0002,ETLD1061014820,ETLD,10610,NEFT