| Total Amount |
3550 |
| Enrollment Fee |
300 |
| Material Fee |
1000 |
| Paid Amount |
3550 |
| Paid Date |
20/11/2023 |
| Remaining Amount |
0 |
| Payment Type |
Cash |
| Reciept |
|
| Notes |
|
| Total Amount |
2250 |
| Paid Amount |
1000 |
| Paid Date |
01/10/2024 |
| Remaining Amount |
1250 |
| Payment Type |
Online Transfer |
| Reciept |
|
| Notes |
|