Sr No.	Payment Type	Payment Mode	Receipt No.	Receipt Date	Transaction No.	Transaction Date	Transaction Amount	Received From	UTR No.	Bank Name	Bank A/C No.	Branch
1	Pre Approval Charges	RTGS Payment	92	24/03/2023	MH000151485202223E	24/02/2023	119.00	NA	NA	NA	NA	NA
2	Post Approval Charges	RTGS Payment	88	01/03/2023	MH000151520202223E	01/03/2023	750.00	NA	NA	NA	NA	NA