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	4	17/04/2023	MH000151801202324E	17/04/2023	1255.00	NA	NA	NA	NA	NA