Daily Collection Report (DCR)

Fee Duration From : 01/06/2020 To : 31/07/2020

Branch : 5113 - Civil Lines Campus,Gujranwala

Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
61838 3102 Muhammad Faizan Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61839 3103 Muhammad Amad Asim Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61840 3104 Hadia Jamshaid Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61869 3044 Muhammad Mustafa KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61870 3045 Muhammad Waqas Naeem KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61871 3046 Muhammad Ayan KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61841 3105 Abdul Moiz Nursery-A 0 0 5,320 0 0 0 0 0 0 5,320 Jun,2020-Jul,2020
61842 3106 Ayman Ali Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61872 3122 Zumal Khan KG-A 0 0 5,160 0 0 0 0 0 0 5,160 Jun,2020-Jul,2020
61873 3123 Syeda Haram Fatima KG-A 0 0 5,160 0 0 0 0 0 0 5,160 Jun,2020-Jul,2020
61843 3107 Abdul Haadi Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61844 3108 Malik Numan Ahmad Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61845 3109 Muhammad Subhan Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61846 3121 M.Abdullah Nursery-A 0 0 5,160 0 0 0 0 0 0 5,160 Jun,2020-Jul,2020
61820 3078 Shawaiz Bin Awais Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61822 3080 Muhammad Yousaf Nursery-A 0 0 4,800 0 0 0 0 0 0 4,800 Jun,2020-Jul,2020
61823 3081 Azaan Zubair Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61824 3082 Eshaal Irfan Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61825 3083 Khizer Fahad Nursery-A 0 0 3,640 0 0 0 0 0 0 3,640 Jun,2020-Jul,2020
61826 3085 Hammad Ahmad Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61827 3086 Ayesha Amir Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61830 3090 Mohsin Ali Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61831 3092 Zirwa Fatima Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61832 3094 Rana Abdul Razaq Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61833 3095 Ayesha Siddiqa Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61834 3098 Dawood Khokhar Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61835 3099 M.Momin Abdullah Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61866 3030 Muhammad Ariyan Tahir KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61867 3035 Muhammad Moosa Khurram KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020

Page #1 of 3
 Daily Collection Report (DCR)
Fee Duration From : 01/06/2020 To : 31/07/2020

Branch : 5113 - Civil Lines Campus,Gujranwala

Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
62318 3125 Ayyan Ali Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62317 3124 Muhammad Mohid Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62319 3126 Zainab Yasir Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62320 3127 Muntaha Salman Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62321 3128 Muhammad Bin Salman Uppal Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62322 3129 M Ahmad Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62323 3130 M. Ismail Qasim Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62336 3143 Umer Abdullah Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62339 3146 Muhammad Imad Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62340 3147 Muhammad Ariyan Haider Chaudhary
Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62341 3148 Noor Fatima Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61863 3012 Mohaib Baig KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61864 3015 Muhammad Abdullah Nazir KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61865 3027 Fatima Shabbir KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62315 3119 Muhammad Zayan Play Group-A 0 0 3,720 0 0 0 0 0 0 3,720 Jun,2020-Jul,2020
62316 3120 Eiman Play Group-A 0 0 5,160 0 0 0 0 0 0 5,160 Jun,2020-Jul,2020
62324 3131 Al Zamna Rasool Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62325 3132 Hafsa Umer Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62326 3133 Meherma Shagufta Kamran Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62328 3135 M Ibrahim Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62329 3136 M Hassnat Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62330 3137 Mukarma Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62331 3138 Haniya Adeel Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62332 3139 Muhammad Abdullah Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62335 3142 Eshan Amjad Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62338 3145 Momin Saeed Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61390 3027 Fatima Shabbir KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Apr,2020-May,2020
61836 3100 Fatima Rafaqat Ali Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61856 2975 Qadar Aziz KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020

Page #2 of 3
 Daily Collection Report (DCR)
Fee Duration From : 01/06/2020 To : 31/07/2020

Branch : 5113 - Civil Lines Campus,Gujranwala

Invoice #Std ID Name Class - Section Reg. Adm. Tuition Arrear Lab Comp Annual Others Fine Total Bill Months
61857 2977 Minha Muzammil KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62333 3140 Dua Play Group-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61837 3101 Muhammad Mujtaba Shabbir Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61854 2964 Fajar Qudrat Ullah KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61868 3043 Aaraiz Ghuman KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61853 2962 Asad Adnan KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61389 3015 Muhammad Abdullah Nazir KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Apr,2020-May,2020
61858 2978 Muhammad Uzair KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61859 2982 Mahnoor Luqman KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61860 2986 Tehreem Fatima KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61862 2993 Kashaf Tahir KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
62311 3115 Hadia Waqar Play Group-A 0 0 6,360 0 0 0 0 0 0 6,360 Jun,2020-Jul,2020
62313 3117 Fatima Amir Play Group-A 0 0 5,160 0 0 0 0 0 0 5,160 Jun,2020-Jul,2020
61366 3104 Hadia Jamshaid Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Apr,2020-May,2020
61847 2904 Hamda Fatima KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61848 2914 Hussain Ali KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61849 2923 Muhammad Ayan KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61852 2953 Haniya Irfan KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61850 2935 Muhammad Abdullah KG-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61817 3075 Zirwa Adeel Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61818 3076 Ahmad Waseem Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61819 3077 Abeera Amir Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Jun,2020-Jul,2020
61345 3077 Abeera Amir Nursery-A 0 0 7,160 0 0 0 0 0 0 7,160 Apr,2020-May,2020
Total: 81 0 0 558,000 0 0 0 0 0 0 558,000
Company Total @ 8% 44,640
Net Branch Amount 513,360

Page #3 of 3