You are on page 1of 8

Daily Collection Report (DCR)

Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
59173 2885 Mahnoor Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59174 2904 Hamda Fatima Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59175 2914 Hussain Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59176 2923 Muhammad Ayan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59177 2935 Muhammad Abdullah Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59178 2937 Abdul Mateen Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59179 2939 Ali Sultan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59180 2953 Haniya Irfan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59181 2956 Aiza Abdul Wajid Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59182 2962 Asad Adnan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59183 2964 Fajar Qudrat Ullah Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59184 2974 Rahimeen Nadeem Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59185 2975 Qadar Aziz Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59186 2977 Minha Muzammil Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59187 2978 Muhammad Uzair Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59188 2982 Mahnoor Luqman Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59189 2985 Hooria Fatima Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59190 2986 Tehreem Fatima Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59191 2988 Muhammad Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59192 2993 Kashaf Tahir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59193 3012 Mohaib Baig Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59194 3015 Muhammad Abdullah Nazir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59195 3017 Zaina Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59196 3025 Muhammad Hussain Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59197 3027 Fatima Shabbir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59198 3030 Muhammad Ariyan Tahir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59199 3034 Mahad Athar Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59200 3035 Muhammad Moosa Khurram Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59201 3043 Aaraiz Ghuman Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019

Page #1 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
59202 3044 Muhammad Mustafa Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59203 3045 Muhammad Waqas Naeem Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59204 3046 Muhammad Ayan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59205 3049 Muhammad Taha Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59206 3052 Haniya Hameed Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59220 2707 Susanna Imtiaz KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59221 2709 Manam Idrees KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59222 2730 Muhammad Shees Ali KG-A 0 0 3,375 0 0 0 0 0 0 3,375 Dec,2019-Dec,2019
59223 2745 Muhammad Ali Haider KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59224 2746 Muhammad Aayan Javed KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59225 2750 Umm A Hani KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59226 2759 Muneeza Mubashar KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59227 2760 Hadia Irfan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59228 2761 Abdullah Waqas KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59229 2764 Muhammad Umer Butt KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59230 2766 Abdul Hadee KG-A 0 0 3,375 0 0 0 0 0 0 3,375 Dec,2019-Dec,2019
59231 2790 Muhammad Junaid KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59232 2798 Hashim Zafar Butt KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59233 2808 Muhammad Zaroon KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59234 2809 Meerab Nasir KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59235 2811 Muhammad Ashaz KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59236 2813 Minahil Rouf KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59237 2816 Rehber Ali KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59238 2846 Aroosh Fatima KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59239 2854 Anaya Sufyan KG-A 0 0 3,325 0 0 0 0 0 0 3,325 Dec,2019-Dec,2019
59240 2856 Muhammad Azan Junaid KG-A 0 0 3,375 0 0 0 0 0 0 3,375 Dec,2019-Dec,2019
59241 2858 Maryam Nasir KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59242 2862 Zoya Shahzad KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59243 2879 Anamta Khawar KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019

Page #2 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
59244 2886 Muhammad Ayyan Cheema KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59245 2887 Abeeha Atif KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59246 2894 Kashaf Kamran KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59247 2903 Muhammad Rayyan Khan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59248 2906 Shifa Noor KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59249 2910 Zainab Shehryar KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59250 2924 Ismail Butt KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59251 2940 Yashfa Noor KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59252 2957 Mirza Muhammad Haseeb KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59253 2972 M. Rohaan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59254 2987 Umna Sohail KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59255 3013 Hamda Faisal KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59256 3040 Inaya Umer KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59257 3056 Aimal Khan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59258 3074 Wajeeha Batool KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59259 3112 Muhammad Hashim KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59916 3075 Zirwa Adeel Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59917 3076 Ahmad Waseem Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59918 3077 Abeera Amir Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59919 3078 Shawaiz Bin Awais Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59920 3079 Hajra Bilal Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59921 3080 Muhammad Yousaf Play Group-A 0 0 3,000 0 0 0 0 0 0 3,000 Dec,2019-Dec,2019
59922 3081 Azaan Zubair Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59923 3082 Eshaal Irfan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59924 3083 Khizer Fahad Play Group-A 0 0 2,275 0 0 0 0 0 0 2,275 Dec,2019-Dec,2019
59925 3084 Muhammad Armaghan Zia Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59926 3085 Hammad Ahmad Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59927 3086 Ayesha Amir Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59928 3087 Faisal Salman Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019

Page #3 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
59929 3088 Amna Irfan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59930 3089 Rahima Usman Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59931 3090 Mohsin Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59932 3091 Sameel Tauseef Play Group-A 0 0 3,375 0 0 0 0 0 0 3,375 Dec,2019-Dec,2019
59933 3092 Zirwa Fatima Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59934 3093 Talha Ur Rehman Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59935 3094 Rana Abdul Razaq Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59936 3095 Ayesha Siddiqa Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59937 3096 Arshman Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59938 3097 Anum Shahab Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59939 3098 Dawood Khokhar Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59940 3099 M.Momin Abdullah Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59941 3100 Fatima Rafaqat Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59942 3101 Muhammad Mujtaba Shabbir Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59943 3102 Muhammad Faizan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59944 3103 Muhammad Amad Asim Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59945 3104 Hadia Jamshaid Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59946 3105 Abdul Moiz Play Group-A 0 0 3,325 0 0 0 0 0 0 3,325 Dec,2019-Dec,2019
59947 3106 Ayman Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59948 3107 Abdul Haadi Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59949 3108 Malik Numan Ahmad Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59950 3109 Muhammad Subhan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59951 3110 Adan Fatima Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Dec,2019-Dec,2019
59952 2885 Mahnoor Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59953 2904 Hamda Fatima Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59954 2914 Hussain Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59955 2923 Muhammad Ayan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59956 2935 Muhammad Abdullah Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59957 2937 Abdul Mateen Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020

Page #4 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
59958 2939 Ali Sultan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59959 2953 Haniya Irfan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59960 2956 Aiza Abdul Wajid Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59961 2962 Asad Adnan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59962 2964 Fajar Qudrat Ullah Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59963 2974 Rahimeen Nadeem Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59964 2975 Qadar Aziz Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59965 2977 Minha Muzammil Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59966 2978 Muhammad Uzair Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59967 2982 Mahnoor Luqman Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59968 2985 Hooria Fatima Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59969 2986 Tehreem Fatima Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59970 2988 Muhammad Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59971 2993 Kashaf Tahir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59972 3012 Mohaib Baig Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59973 3015 Muhammad Abdullah Nazir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59974 3017 Zaina Ali Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59975 3025 Muhammad Hussain Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59976 3027 Fatima Shabbir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59977 3030 Muhammad Ariyan Tahir Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59978 3034 Mahad Athar Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59979 3035 Muhammad Moosa Khurram Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59980 3043 Aaraiz Ghuman Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59981 3044 Muhammad Mustafa Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59982 3045 Muhammad Waqas Naeem Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59983 3046 Muhammad Ayan Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59984 3049 Muhammad Taha Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59985 3052 Haniya Hameed Nursery-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59986 2707 Susanna Imtiaz KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020

Page #5 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
59987 2709 Manam Idrees KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59988 2730 Muhammad Shees Ali KG-A 0 0 3,375 0 0 0 0 0 0 3,375 Jan,2020-Jan,2020
59989 2745 Muhammad Ali Haider KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59990 2746 Muhammad Aayan Javed KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59991 2750 Umm A Hani KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59992 2759 Muneeza Mubashar KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59993 2760 Hadia Irfan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59994 2761 Abdullah Waqas KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59995 2764 Muhammad Umer Butt KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59996 2766 Abdul Hadee KG-A 0 0 3,375 0 0 0 0 0 0 3,375 Jan,2020-Jan,2020
59997 2790 Muhammad Junaid KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59998 2798 Hashim Zafar Butt KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
59999 2808 Muhammad Zaroon KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60000 2809 Meerab Nasir KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60001 2811 Muhammad Ashaz KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60002 2813 Minahil Rouf KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60003 2816 Rehber Ali KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60004 2846 Aroosh Fatima KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60005 2854 Anaya Sufyan KG-A 0 0 3,325 0 0 0 0 0 0 3,325 Jan,2020-Jan,2020
60006 2856 Muhammad Azan Junaid KG-A 0 0 3,375 0 0 0 0 0 0 3,375 Jan,2020-Jan,2020
60007 2858 Maryam Nasir KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60008 2862 Zoya Shahzad KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60009 2879 Anamta Khawar KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60010 2886 Muhammad Ayyan Cheema KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60011 2887 Abeeha Atif KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60012 2894 Kashaf Kamran KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60013 2903 Muhammad Rayyan Khan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60014 2906 Shifa Noor KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60015 2910 Zainab Shehryar KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020

Page #6 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
60016 2924 Ismail Butt KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60017 2940 Yashfa Noor KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60018 2957 Mirza Muhammad Haseeb KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60019 2972 M. Rohaan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60020 2987 Umna Sohail KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60021 3013 Hamda Faisal KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60022 3040 Inaya Umer KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60023 3056 Aimal Khan KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60024 3074 Wajeeha Batool KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60025 3112 Muhammad Hashim KG-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60586 3075 Zirwa Adeel Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60587 3076 Ahmad Waseem Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60588 3077 Abeera Amir Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60589 3078 Shawaiz Bin Awais Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60590 3079 Hajra Bilal Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60591 3080 Muhammad Yousaf Play Group-A 0 0 3,000 0 0 0 0 0 0 3,000 Jan,2020-Jan,2020
60592 3081 Azaan Zubair Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60593 3082 Eshaal Irfan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60594 3083 Khizer Fahad Play Group-A 0 0 2,275 0 0 0 0 0 0 2,275 Jan,2020-Jan,2020
60595 3084 Muhammad Armaghan Zia Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60596 3085 Hammad Ahmad Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60597 3086 Ayesha Amir Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60598 3087 Faisal Salman Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60599 3088 Amna Irfan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60600 3089 Rahima Usman Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60601 3090 Mohsin Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60602 3091 Sameel Tauseef Play Group-A 0 0 3,375 0 0 0 0 0 0 3,375 Jan,2020-Jan,2020
60603 3092 Zirwa Fatima Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60604 3093 Talha Ur Rehman Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020

Page #7 of 8
Daily Collection Report (DCR)
Fee Duration From : 01/12/2019 To : 31/01/2020

Branch : 5113 - Civil Lines Campus,Gujranwala


Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
60605 3094 Rana Abdul Razaq Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60606 3095 Ayesha Siddiqa Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60607 3096 Arshman Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60608 3097 Anum Shahab Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60609 3098 Dawood Khokhar Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60610 3099 M.Momin Abdullah Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60611 3100 Fatima Rafaqat Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60612 3101 Muhammad Mujtaba Shabbir Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60613 3102 Muhammad Faizan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60614 3103 Muhammad Amad Asim Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60615 3104 Hadia Jamshaid Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60616 3105 Abdul Moiz Play Group-A 0 0 3,325 0 0 0 0 0 0 3,325 Jan,2020-Jan,2020
60617 3106 Ayman Ali Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60618 3107 Abdul Haadi Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60619 3108 Malik Numan Ahmad Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60620 3109 Muhammad Subhan Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
60621 3110 Adan Fatima Play Group-A 0 0 4,475 0 0 0 0 0 0 4,475 Jan,2020-Jan,2020
Total: 220 0 0 963,750 0 0 0 0 0 0 963,750
Company Total @ 8% 77,100
Net Branch Amount 886,650

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