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 24-08-2021 00:00:47 AM,24-08-2021,24278,C,Shree Balaji automobiles,123623836588,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS 24-08-2021 23:08,24-08-2021,25214,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221236827663,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT