| SNo. |
Reciept No |
Reg No. |
Name |
Course |
Type |
Payment |
Due |
Date |
Entry Time |
| 1 |
MAR003 |
24040038 |
RIYA KUMARI |
BAFD |
INSTALLMENT |
11000 |
125000 |
07-03-2026 |
07-03-2026 12:23 PM |
| 2 |
MAR002 |
26030001 |
MANSHI MAURYA |
DFD |
DOWNPAYMENT |
15000 |
39000 |
07-03-2026 |
07-03-2026 12:06 PM |
