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
08-06-2021 11:06,08-06-2021,100000,C,/FAST/,FDRLH21159810258,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
08-06-2021 12:06,08-06-2021,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321159433788,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
08-06-2021 12:06,08-06-2021,52396,C,/ATTN/,CIUBH21159005819,OCEAN EXPORTS,12883,CIUB0000102,ETLD1061012883,ETLD,10610,NEFT
08-06-2021 12:08:41,08-06-2021,667502,C,/FAST/FAST,KVBLR52021060887753494,CYBER AUTOMOBILES PV,14999,KVBL0001413,ETLD1061014999,ETLD,10610,RTGS