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
16-02-2024 10:19:33,16-02-2024,232000,C,/INB ADVANCE PAYMENT TO DEALER,SBINR12024021602646259,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,RTGS