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CC002 : Akiko Callnet |
2nd floor, shkumbhari Complex, Bhelupur, Varanasi Mob. 7236001212, Website: www.akikocallnet.com |  |
| Student Details | Registration No : 24010015 |
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| Student Name | : NEELU PAL | | Father Name | : SHYAM JI PAL | | Mother Name | : MAGNA DEVI | | DOB | : 26-09-2003 | | Address | : RAVINDRAPURI | | Email | : N/A | | Contact No | : 9336411960 |
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| Academic Details |
| Enrollment No | : N/A
| | Certificate | : Akiko callnet | | Course | : SPOKEN ENGLISH | | Duration | : 3 Months | | Admission Date | : 11-01-2024 | | Total Fees | : Rs. 14000 |
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| Fees Installment Details |
| Sno | Type | Amount | Paid | Due Date | Payment Date | Fee Reciept No |
| 1 | DOWNPAYMENT | Rs.1000 | Rs.1000 | 11-01-2024 | 11-01-2024 | CC002/JAN012 |
| 2 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-03-2024 | 14-03-2024 | CC002/MAR015 |
| 3 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-04-2024 | 13-04-2024 | CC002/APR035 |
| 4 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-05-2024 | 18-05-2024 | CC002/MAY044 |
| 5 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-06-2024 | 21-06-2024 | CC002/JUN041 |
| 6 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-07-2024 | 18-09-2024 | CC002/JUL037, CC002/SEP062 |
| 7 | INSTALLMENT | Rs.1000 | Rs.1000 | 05-08-2024 | 18-09-2024 | CC002/SEP062 |
| 8 | INSTALLMENT | Rs.800 | Rs.800 | 05-09-2024 | 26-10-2024 | CC002/SEP062, CC002/OCT048 |
| 9 | INSTALLMENT | Rs.800 | Rs.800 | 05-10-2024 | 16-12-2024 | CC002/OCT048, CC002/DEC022 |
| 10 | INSTALLMENT | Rs.800 | Rs.800 | 05-11-2024 | 16-12-2024 | CC002/DEC022 |
| 11 | INSTALLMENT | Rs.800 | Rs.800 | 05-12-2024 | 21-01-2025 | CC002/DEC023, CC002/JAN024 |
| 12 | INSTALLMENT | Rs.800 | Rs.800 | 05-01-2025 | 21-02-2025 | CC002/JAN024, CC002/FEB021 |
| 13 | INSTALLMENT | Rs.800 | Rs.800 | 05-02-2025 | 12-04-2025 | CC002/FEB021, CC002/APR016 |
| 14 | INSTALLMENT | Rs.800 | Rs.800 | 05-03-2025 | 19-05-2025 | CC002/APR016, CC002/MAY030 |
| 15 | INSTALLMENT | Rs.800 | Rs.800 | 05-04-2025 | 30-06-2025 | CC002/MAY030, CC002/JUN050 |
| 16 | INSTALLMENT | Rs.800 | Rs.800 | 05-05-2025 | 30-06-2025 | CC002/JUN050 |
| Total Amount Paid : Rs.14200 | No Payment Due. |
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