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
17-07-2024 08:19:02 AM,17-07-2024,140000,C,payment,419907923627,AMRITACTIVELUBRICATION,16263,BARB0JAMNIP,ETLD1062516263,ETLD,10625,IMPS