Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
1 | DOWNPAYMENT | Rs.5000 | Rs.5000 | 31-07-2018 | 10-09-2018 | SEP017 |
2 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-09-2018 | 10-09-2018 | SEP017 |
3 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-10-2018 | 17-11-2018 | OCT027, NOV025 |
4 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-11-2018 | 11-12-2018 | NOV025, DEC013 |
5 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-12-2018 | 19-01-2019 | DEC013, JAN021 |
6 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-01-2019 | 13-02-2019 | JAN021, FEB022 |
7 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-02-2019 | 14-03-2019 | FEB022, MAR019 |
8 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-03-2019 | 10-05-2019 | MAR019, MAY008 |
9 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-04-2019 | 13-05-2019 | MAY008, MAY012 |
10 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-05-2019 | 11-06-2019 | MAY012, JUN003 |
11 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-06-2019 | 10-07-2019 | JUN003, JUL014 |
12 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-07-2019 | 11-09-2019 | JUL014, SEP013 |
13 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-08-2019 | 11-10-2019 | SEP013, OCT013 |
14 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-09-2019 | 23-12-2019 | OCT013, DEC020 |
15 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-10-2019 | 05-02-2020 | DEC020, FEB008 |
16 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-11-2019 | 05-02-2020 | FEB008 |
17 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-12-2019 | 16-12-2020 | FEB008, DEC032 |
18 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-01-2020 | 19-02-2021 | DEC032, FEB026 |
19 | INSTALLMENT | Rs.4000 | Rs.4000 | 10-02-2020 | 02-04-2021 | FEB026, APR002 |
20 | INSTALLMENT | Rs.4000 | Rs.1500 | 10-03-2020 | 02-04-2021 | APR002 |
21 | INSTALLMENT | Rs.4000 | N/A | 10-04-2020 | N/A | N/A |
22 | INSTALLMENT | Rs.4000 | N/A | 10-05-2020 | N/A | N/A |
23 | INSTALLMENT | Rs.4000 | N/A | 10-06-2020 | N/A | N/A |
24 | INSTALLMENT | Rs.2000 | N/A | 10-07-2020 | N/A | N/A |
Total Amount Paid : Rs.78500 | Total Amount Due : Rs.16500 |
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