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
13-01-2023 20:20:36 PM,13-01-2023,161980,C,Endrnce,301319652769,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
13-01-2023 19:01,13-01-2023,34686,C,/ATTN//INB //Advance payment to Dealer,SBIN323013215814,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT