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
14-05-2022 16:05,14-05-2022,100000,C,/FAST/,FDRLH22134401456,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
14-05-2022 17:05,14-05-2022,184904,C,,PUNBH22134281288,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT