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	12	14/06/2023	MH000161321202324E	14/06/2023	2282.00	NA	NA	NA	NA	NA
2	Post Approval Charges	RTGS Payment	14	14/06/2023	MH000161341202324E	14/06/2023	54000.00	NA	NA	NA	NA	NA