The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat

Bank Copy Challan # 003354 School Copy Challan # 003354 Student Copy Challan # 003354
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jasveer Kumar Name: Jasveer Kumar Name: Jasveer Kumar

Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar
Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003354 School Copy Challan # 003354 Student Copy Challan # 003354
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jasveer Kumar Name: Jasveer Kumar Name: Jasveer Kumar

Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar
Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003355 School Copy Challan # 003355 Student Copy Challan # 003355
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ganesh Kumar Name: Ganesh Kumar Name: Ganesh Kumar

Father's Name: Kirishan Father's Name: Kirishan Father's Name: Kirishan
Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003355 School Copy Challan # 003355 Student Copy Challan # 003355
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ganesh Kumar Name: Ganesh Kumar Name: Ganesh Kumar

Father's Name: Kirishan Father's Name: Kirishan Father's Name: Kirishan
Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003361 School Copy Challan # 003361 Student Copy Challan # 003361
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah
Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah
Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003361 School Copy Challan # 003361 Student Copy Challan # 003361
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah
Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah
Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003362 School Copy Challan # 003362 Student Copy Challan # 003362
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shoaib Ali Name: Shoaib Ali Name: Shoaib Ali

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2950 Payment within Due date: 2950 Payment within Due date: 2950
Payment after Due date: 3100 Payment after Due date: 3100 Payment after Due date: 3100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003362 School Copy Challan # 003362 Student Copy Challan # 003362
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shoaib Ali Name: Shoaib Ali Name: Shoaib Ali

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2950 Payment within Due date: 2950 Payment within Due date: 2950
Payment after Due date: 3100 Payment after Due date: 3100 Payment after Due date: 3100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003365 School Copy Challan # 003365 Student Copy Challan # 003365
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Adil Hussain Name: Syed Adil Hussain Name: Syed Adil Hussain
Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah
Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003365 School Copy Challan # 003365 Student Copy Challan # 003365
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Adil Hussain Name: Syed Adil Hussain Name: Syed Adil Hussain
Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah
Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003369 School Copy Challan # 003369 Student Copy Challan # 003369
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Viyan Name: Viyan Name: Viyan

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4950 Arrears 4950

4950

Payment within Due date: 7050 Payment within Due date: 7050 Payment within Due date: 7050
Payment after Due date: 7200 Payment after Due date: 7200 Payment after Due date: 7200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003369 School Copy Challan # 003369 Student Copy Challan # 003369
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Viyan Name: Viyan Name: Viyan

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4950 Arrears 4950

4950

Payment within Due date: 7050 Payment within Due date: 7050 Payment within Due date: 7050
Payment after Due date: 7200 Payment after Due date: 7200 Payment after Due date: 7200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003370 School Copy Challan # 003370 Student Copy Challan # 003370
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Muhammad Akram Name: Muhammad Akram Name: Muhammad Akram

Father's Name: Jan Muhammad Father's Name: Jan Muhammad Father's Name: Jan Muhammad
Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003370 School Copy Challan # 003370 Student Copy Challan # 003370
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Muhammad Akram Name: Muhammad Akram Name: Muhammad Akram

Father's Name: Jan Muhammad Father's Name: Jan Muhammad Father's Name: Jan Muhammad
Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003371 School Copy Challan # 003371 Student Copy Challan # 003371
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Zeeshan Ali Name: Zeeshan Ali Name: Zeeshan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003371 School Copy Challan # 003371 Student Copy Challan # 003371
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Zeeshan Ali Name: Zeeshan Ali Name: Zeeshan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003372 School Copy Challan # 003372 Student Copy Challan # 003372
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Farhan Ali Name: Farhan Ali Name: Farhan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003372 School Copy Challan # 003372 Student Copy Challan # 003372
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Farhan Ali Name: Farhan Ali Name: Farhan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003373 School Copy Challan # 003373 Student Copy Challan # 003373
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Gopal Name: Gopal Name: Gopal

Father's Name: Dleep Kumar Father's Name: Dleep Kumar Father's Name: Dleep Kumar
Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2800 Payment within Due date: 2800 Payment within Due date: 2800
Payment after Due date: 2950 Payment after Due date: 2950 Payment after Due date: 2950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003373 School Copy Challan # 003373 Student Copy Challan # 003373
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Gopal Name: Gopal Name: Gopal

Father's Name: Dleep Kumar Father's Name: Dleep Kumar Father's Name: Dleep Kumar
Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2800 Payment within Due date: 2800 Payment within Due date: 2800
Payment after Due date: 2950 Payment after Due date: 2950 Payment after Due date: 2950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003241 School Copy Challan # 003241 Student Copy Challan # 003241
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Mehdi Name: Ali Mehdi Name: Ali Mehdi

Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan
Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003241 School Copy Challan # 003241 Student Copy Challan # 003241
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Mehdi Name: Ali Mehdi Name: Ali Mehdi

Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan
Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003257 School Copy Challan # 003257 Student Copy Challan # 003257
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bibi Mehk Batool Name: Bibi Mehk Batool Name: Bibi Mehk Batool
Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah
Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003257 School Copy Challan # 003257 Student Copy Challan # 003257
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bibi Mehk Batool Name: Bibi Mehk Batool Name: Bibi Mehk Batool
Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah
Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003265 School Copy Challan # 003265 Student Copy Challan # 003265
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Luxshmi Rani Name: Luxshmi Rani Name: Luxshmi Rani

Father's Name: Avinash Father's Name: Avinash Father's Name: Avinash
Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 5000 Arrears 5000

5000

Payment within Due date: 6950 Payment within Due date: 6950 Payment within Due date: 6950
Payment after Due date: 7100 Payment after Due date: 7100 Payment after Due date: 7100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003265 School Copy Challan # 003265 Student Copy Challan # 003265
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Luxshmi Rani Name: Luxshmi Rani Name: Luxshmi Rani

Father's Name: Avinash Father's Name: Avinash Father's Name: Avinash
Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 5000 Arrears 5000

5000

Payment within Due date: 6950 Payment within Due date: 6950 Payment within Due date: 6950
Payment after Due date: 7100 Payment after Due date: 7100 Payment after Due date: 7100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003361 School Copy Challan # 003361 Student Copy Challan # 003361
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah
Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah
Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003361 School Copy Challan # 003361 Student Copy Challan # 003361
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah
Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah
Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003360 School Copy Challan # 003360 Student Copy Challan # 003360
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Alishba Bibi Name: Alishba Bibi Name: Alishba Bibi

Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah
Roll No. 30146 Class: 3 Roll No. 30146 Class: 3 Roll No. 30146 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2250 Payment within Due date: 2250 Payment within Due date: 2250
Payment after Due date: 2400 Payment after Due date: 2400 Payment after Due date: 2400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003360 School Copy Challan # 003360 Student Copy Challan # 003360
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Alishba Bibi Name: Alishba Bibi Name: Alishba Bibi

Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah
Roll No. 30146 Class: 3 Roll No. 30146 Class: 3 Roll No. 30146 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2250 Payment within Due date: 2250 Payment within Due date: 2250
Payment after Due date: 2400 Payment after Due date: 2400 Payment after Due date: 2400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003359 School Copy Challan # 003359 Student Copy Challan # 003359
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shiwail Name: Shiwail Name: Shiwail

Father's Name: Pawan Kumar Father's Name: Pawan Kumar Father's Name: Pawan Kumar
Roll No. 30145 Class: KG Roll No. 30145 Class: KG Roll No. 30145 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7300 Arrears 7300

7300

Payment within Due date: 9400 Payment within Due date: 9400 Payment within Due date: 9400
Payment after Due date: 9550 Payment after Due date: 9550 Payment after Due date: 9550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003359 School Copy Challan # 003359 Student Copy Challan # 003359
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shiwail Name: Shiwail Name: Shiwail

Father's Name: Pawan Kumar Father's Name: Pawan Kumar Father's Name: Pawan Kumar
Roll No. 30145 Class: KG Roll No. 30145 Class: KG Roll No. 30145 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7300 Arrears 7300

7300

Payment within Due date: 9400 Payment within Due date: 9400 Payment within Due date: 9400
Payment after Due date: 9550 Payment after Due date: 9550 Payment after Due date: 9550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003358 School Copy Challan # 003358 Student Copy Challan # 003358
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jena Name: Jena Name: Jena

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30144 Class: 1 Roll No. 30144 Class: 1 Roll No. 30144 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 5150 Arrears 5150

5150

Payment within Due date: 7250 Payment within Due date: 7250 Payment within Due date: 7250
Payment after Due date: 7400 Payment after Due date: 7400 Payment after Due date: 7400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003358 School Copy Challan # 003358 Student Copy Challan # 003358
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jena Name: Jena Name: Jena

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30144 Class: 1 Roll No. 30144 Class: 1 Roll No. 30144 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 5150 Arrears 5150

5150

Payment within Due date: 7250 Payment within Due date: 7250 Payment within Due date: 7250
Payment after Due date: 7400 Payment after Due date: 7400 Payment after Due date: 7400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003357 School Copy Challan # 003357 Student Copy Challan # 003357
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Hansika Name: Hansika Name: Hansika

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30143 Class: 3 Roll No. 30143 Class: 3 Roll No. 30143 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2850 Arrears 2850

2850

Payment within Due date: 4950 Payment within Due date: 4950 Payment within Due date: 4950
Payment after Due date: 5100 Payment after Due date: 5100 Payment after Due date: 5100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003357 School Copy Challan # 003357 Student Copy Challan # 003357
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Hansika Name: Hansika Name: Hansika

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30143 Class: 3 Roll No. 30143 Class: 3 Roll No. 30143 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2850 Arrears 2850

2850

Payment within Due date: 4950 Payment within Due date: 4950 Payment within Due date: 4950
Payment after Due date: 5100 Payment after Due date: 5100 Payment after Due date: 5100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003356 School Copy Challan # 003356 Student Copy Challan # 003356
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anand Name: Anand Name: Anand

Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar
Roll No. 30142 Class: 6 Roll No. 30142 Class: 6 Roll No. 30142 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1000 Special Discount -1000 Special Discount -1000
Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2400 Payment within Due date: 2400 Payment within Due date: 2400
Payment after Due date: 2550 Payment after Due date: 2550 Payment after Due date: 2550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003356 School Copy Challan # 003356 Student Copy Challan # 003356
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anand Name: Anand Name: Anand

Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar
Roll No. 30142 Class: 6 Roll No. 30142 Class: 6 Roll No. 30142 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1000 Special Discount -1000 Special Discount -1000
Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2400 Payment within Due date: 2400 Payment within Due date: 2400
Payment after Due date: 2550 Payment after Due date: 2550 Payment after Due date: 2550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003251 School Copy Challan # 003251 Student Copy Challan # 003251
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kaana Kumar Name: Kaana Kumar Name: Kaana Kumar

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30016 Class: KG Roll No. 30016 Class: KG Roll No. 30016 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 11000 Arrears 11000

11000

Payment within Due date: 12950 Payment within Due date: 12950 Payment within Due date: 12950
Payment after Due date: 13100 Payment after Due date: 13100 Payment after Due date: 13100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003251 School Copy Challan # 003251 Student Copy Challan # 003251
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kaana Kumar Name: Kaana Kumar Name: Kaana Kumar

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30016 Class: KG Roll No. 30016 Class: KG Roll No. 30016 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 11000 Arrears 11000

11000

Payment within Due date: 12950 Payment within Due date: 12950 Payment within Due date: 12950
Payment after Due date: 13100 Payment after Due date: 13100 Payment after Due date: 13100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003322 School Copy Challan # 003322 Student Copy Challan # 003322
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parthem Name: Parthem Name: Parthem

Father's Name: Mapu Mal Bajaj Father's Name: Mapu Mal Bajaj Father's Name: Mapu Mal Bajaj
Roll No. 30104 Class: 5 Roll No. 30104 Class: 5 Roll No. 30104 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 10300 Arrears 10300

10300

Payment within Due date: 12400 Payment within Due date: 12400 Payment within Due date: 12400
Payment after Due date: 12550 Payment after Due date: 12550 Payment after Due date: 12550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003322 School Copy Challan # 003322 Student Copy Challan # 003322
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parthem Name: Parthem Name: Parthem

Father's Name: Mapu Mal Bajaj Father's Name: Mapu Mal Bajaj Father's Name: Mapu Mal Bajaj
Roll No. 30104 Class: 5 Roll No. 30104 Class: 5 Roll No. 30104 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 10300 Arrears 10300

10300

Payment within Due date: 12400 Payment within Due date: 12400 Payment within Due date: 12400
Payment after Due date: 12550 Payment after Due date: 12550 Payment after Due date: 12550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003288 School Copy Challan # 003288 Student Copy Challan # 003288
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jai Krishan Name: Jai Krishan Name: Jai Krishan

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30067 Class: KG Roll No. 30067 Class: KG Roll No. 30067 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 9850 Arrears 9850

9850

Payment within Due date: 11800 Payment within Due date: 11800 Payment within Due date: 11800
Payment after Due date: 11950 Payment after Due date: 11950 Payment after Due date: 11950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003288 School Copy Challan # 003288 Student Copy Challan # 003288
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jai Krishan Name: Jai Krishan Name: Jai Krishan

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30067 Class: KG Roll No. 30067 Class: KG Roll No. 30067 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 9850 Arrears 9850

9850

Payment within Due date: 11800 Payment within Due date: 11800 Payment within Due date: 11800
Payment after Due date: 11950 Payment after Due date: 11950 Payment after Due date: 11950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003324 School Copy Challan # 003324 Student Copy Challan # 003324
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Adnan Haider Name: Adnan Haider Name: Adnan Haider

Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani
Roll No. 30106 Class: 1 Roll No. 30106 Class: 1 Roll No. 30106 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7600 Arrears 7600

7600

Payment within Due date: 9700 Payment within Due date: 9700 Payment within Due date: 9700
Payment after Due date: 9850 Payment after Due date: 9850 Payment after Due date: 9850
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003324 School Copy Challan # 003324 Student Copy Challan # 003324
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Adnan Haider Name: Adnan Haider Name: Adnan Haider

Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani
Roll No. 30106 Class: 1 Roll No. 30106 Class: 1 Roll No. 30106 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7600 Arrears 7600

7600

Payment within Due date: 9700 Payment within Due date: 9700 Payment within Due date: 9700
Payment after Due date: 9850 Payment after Due date: 9850 Payment after Due date: 9850
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003323 School Copy Challan # 003323 Student Copy Challan # 003323
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Waseem Haider Name: Waseem Haider Name: Waseem Haider

Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani
Roll No. 30105 Class: 6 Roll No. 30105 Class: 6 Roll No. 30105 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1300 Special Discount -1300 Special Discount -1300
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7450 Arrears 7450

7450

Payment within Due date: 9550 Payment within Due date: 9550 Payment within Due date: 9550
Payment after Due date: 9700 Payment after Due date: 9700 Payment after Due date: 9700
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003323 School Copy Challan # 003323 Student Copy Challan # 003323
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Waseem Haider Name: Waseem Haider Name: Waseem Haider

Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani Father's Name: Imam Din Gadani
Roll No. 30105 Class: 6 Roll No. 30105 Class: 6 Roll No. 30105 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1300 Special Discount -1300 Special Discount -1300
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7450 Arrears 7450

7450

Payment within Due date: 9550 Payment within Due date: 9550 Payment within Due date: 9550
Payment after Due date: 9700 Payment after Due date: 9700 Payment after Due date: 9700
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003359 School Copy Challan # 003359 Student Copy Challan # 003359
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shiwail Name: Shiwail Name: Shiwail

Father's Name: Pawan Kumar Father's Name: Pawan Kumar Father's Name: Pawan Kumar
Roll No. 30145 Class: KG Roll No. 30145 Class: KG Roll No. 30145 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7300 Arrears 7300

7300

Payment within Due date: 9400 Payment within Due date: 9400 Payment within Due date: 9400
Payment after Due date: 9550 Payment after Due date: 9550 Payment after Due date: 9550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003359 School Copy Challan # 003359 Student Copy Challan # 003359
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shiwail Name: Shiwail Name: Shiwail

Father's Name: Pawan Kumar Father's Name: Pawan Kumar Father's Name: Pawan Kumar
Roll No. 30145 Class: KG Roll No. 30145 Class: KG Roll No. 30145 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 7300 Arrears 7300

7300

Payment within Due date: 9400 Payment within Due date: 9400 Payment within Due date: 9400
Payment after Due date: 9550 Payment after Due date: 9550 Payment after Due date: 9550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003291 School Copy Challan # 003291 Student Copy Challan # 003291
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bibi Zara Name: Bibi Zara Name: Bibi Zara

Father's Name: Ghulam Haider Father's Name: Ghulam Haider Father's Name: Ghulam Haider
Roll No. 30070 Class: 1 Roll No. 30070 Class: 1 Roll No. 30070 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 7300 Arrears 7300

7300

Payment within Due date: 9250 Payment within Due date: 9250 Payment within Due date: 9250
Payment after Due date: 9400 Payment after Due date: 9400 Payment after Due date: 9400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003291 School Copy Challan # 003291 Student Copy Challan # 003291
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bibi Zara Name: Bibi Zara Name: Bibi Zara

Father's Name: Ghulam Haider Father's Name: Ghulam Haider Father's Name: Ghulam Haider
Roll No. 30070 Class: 1 Roll No. 30070 Class: 1 Roll No. 30070 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 7300 Arrears 7300

7300

Payment within Due date: 9250 Payment within Due date: 9250 Payment within Due date: 9250
Payment after Due date: 9400 Payment after Due date: 9400 Payment after Due date: 9400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003302 School Copy Challan # 003302 Student Copy Challan # 003302
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Rayan Name: Rayan Name: Rayan

Father's Name: Alam Father's Name: Alam Father's Name: Alam
Roll No. 30084 Class: KG Roll No. 30084 Class: KG Roll No. 30084 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 6750 Arrears 6750

6750

Payment within Due date: 8850 Payment within Due date: 8850 Payment within Due date: 8850
Payment after Due date: 9000 Payment after Due date: 9000 Payment after Due date: 9000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003302 School Copy Challan # 003302 Student Copy Challan # 003302
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Rayan Name: Rayan Name: Rayan

Father's Name: Alam Father's Name: Alam Father's Name: Alam
Roll No. 30084 Class: KG Roll No. 30084 Class: KG Roll No. 30084 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 6750 Arrears 6750

6750

Payment within Due date: 8850 Payment within Due date: 8850 Payment within Due date: 8850
Payment after Due date: 9000 Payment after Due date: 9000 Payment after Due date: 9000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003345 School Copy Challan # 003345 Student Copy Challan # 003345
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sadique Ali Shah Name: Sadique Ali Shah Name: Sadique Ali Shah
Mashooque Hussain Mashooque Hussain Mashooque Hussain
Father's Name: Shah
Father's Name: Shah
Father's Name: Shah
Roll No. 30131 Class: Nursery Roll No. 30131 Class: Nursery Roll No. 30131 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 5200 Arrears 5200

5200

Payment within Due date: 7300 Payment within Due date: 7300 Payment within Due date: 7300
Payment after Due date: 7450 Payment after Due date: 7450 Payment after Due date: 7450
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003345 School Copy Challan # 003345 Student Copy Challan # 003345
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sadique Ali Shah Name: Sadique Ali Shah Name: Sadique Ali Shah
Mashooque Hussain Mashooque Hussain Mashooque Hussain
Father's Name: Shah
Father's Name: Shah
Father's Name: Shah
Roll No. 30131 Class: Nursery Roll No. 30131 Class: Nursery Roll No. 30131 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 5200 Arrears 5200

5200

Payment within Due date: 7300 Payment within Due date: 7300 Payment within Due date: 7300
Payment after Due date: 7450 Payment after Due date: 7450 Payment after Due date: 7450
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003358 School Copy Challan # 003358 Student Copy Challan # 003358
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jena Name: Jena Name: Jena

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30144 Class: 1 Roll No. 30144 Class: 1 Roll No. 30144 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 5150 Arrears 5150

5150

Payment within Due date: 7250 Payment within Due date: 7250 Payment within Due date: 7250
Payment after Due date: 7400 Payment after Due date: 7400 Payment after Due date: 7400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003358 School Copy Challan # 003358 Student Copy Challan # 003358
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jena Name: Jena Name: Jena

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30144 Class: 1 Roll No. 30144 Class: 1 Roll No. 30144 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 5150 Arrears 5150

5150

Payment within Due date: 7250 Payment within Due date: 7250 Payment within Due date: 7250
Payment after Due date: 7400 Payment after Due date: 7400 Payment after Due date: 7400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003369 School Copy Challan # 003369 Student Copy Challan # 003369
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Viyan Name: Viyan Name: Viyan

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4950 Arrears 4950

4950

Payment within Due date: 7050 Payment within Due date: 7050 Payment within Due date: 7050
Payment after Due date: 7200 Payment after Due date: 7200 Payment after Due date: 7200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003369 School Copy Challan # 003369 Student Copy Challan # 003369
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Viyan Name: Viyan Name: Viyan

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery Roll No. 30155 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4950 Arrears 4950

4950

Payment within Due date: 7050 Payment within Due date: 7050 Payment within Due date: 7050
Payment after Due date: 7200 Payment after Due date: 7200 Payment after Due date: 7200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003240 School Copy Challan # 003240 Student Copy Challan # 003240
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Muhammad Arshad Name: Muhammad Arshad Name: Muhammad Arshad

Father's Name: Muhammad Bachal Rajar Father's Name: Muhammad Bachal Rajar Father's Name: Muhammad Bachal Rajar
Roll No. 30003 Class: 4 Roll No. 30003 Class: 4 Roll No. 30003 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 5050 Arrears 5050

5050

Payment within Due date: 7000 Payment within Due date: 7000 Payment within Due date: 7000
Payment after Due date: 7150 Payment after Due date: 7150 Payment after Due date: 7150
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003240 School Copy Challan # 003240 Student Copy Challan # 003240
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Muhammad Arshad Name: Muhammad Arshad Name: Muhammad Arshad

Father's Name: Muhammad Bachal Rajar Father's Name: Muhammad Bachal Rajar Father's Name: Muhammad Bachal Rajar
Roll No. 30003 Class: 4 Roll No. 30003 Class: 4 Roll No. 30003 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 5050 Arrears 5050

5050

Payment within Due date: 7000 Payment within Due date: 7000 Payment within Due date: 7000
Payment after Due date: 7150 Payment after Due date: 7150 Payment after Due date: 7150
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003265 School Copy Challan # 003265 Student Copy Challan # 003265
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Luxshmi Rani Name: Luxshmi Rani Name: Luxshmi Rani

Father's Name: Avinash Father's Name: Avinash Father's Name: Avinash
Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 5000 Arrears 5000

5000

Payment within Due date: 6950 Payment within Due date: 6950 Payment within Due date: 6950
Payment after Due date: 7100 Payment after Due date: 7100 Payment after Due date: 7100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003265 School Copy Challan # 003265 Student Copy Challan # 003265
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Luxshmi Rani Name: Luxshmi Rani Name: Luxshmi Rani

Father's Name: Avinash Father's Name: Avinash Father's Name: Avinash
Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery Roll No. 30034 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 5000 Arrears 5000

5000

Payment within Due date: 6950 Payment within Due date: 6950 Payment within Due date: 6950
Payment after Due date: 7100 Payment after Due date: 7100 Payment after Due date: 7100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003299 School Copy Challan # 003299 Student Copy Challan # 003299
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jayan Name: Jayan Name: Jayan

Father's Name: Haresh Kumar Father's Name: Haresh Kumar Father's Name: Haresh Kumar
Roll No. 30081 Class: 4 Roll No. 30081 Class: 4 Roll No. 30081 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4800 Arrears 4800

4800

Payment within Due date: 6900 Payment within Due date: 6900 Payment within Due date: 6900
Payment after Due date: 7050 Payment after Due date: 7050 Payment after Due date: 7050
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003299 School Copy Challan # 003299 Student Copy Challan # 003299
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jayan Name: Jayan Name: Jayan

Father's Name: Haresh Kumar Father's Name: Haresh Kumar Father's Name: Haresh Kumar
Roll No. 30081 Class: 4 Roll No. 30081 Class: 4 Roll No. 30081 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4800 Arrears 4800

4800

Payment within Due date: 6900 Payment within Due date: 6900 Payment within Due date: 6900
Payment after Due date: 7050 Payment after Due date: 7050 Payment after Due date: 7050
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003276 School Copy Challan # 003276 Student Copy Challan # 003276
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Mishka Seetani Name: Mishka Seetani Name: Mishka Seetani

Father's Name: Sameet Kumar Father's Name: Sameet Kumar Father's Name: Sameet Kumar
Roll No. 30048 Class: KG Roll No. 30048 Class: KG Roll No. 30048 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003276 School Copy Challan # 003276 Student Copy Challan # 003276
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Mishka Seetani Name: Mishka Seetani Name: Mishka Seetani

Father's Name: Sameet Kumar Father's Name: Sameet Kumar Father's Name: Sameet Kumar
Roll No. 30048 Class: KG Roll No. 30048 Class: KG Roll No. 30048 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003273 School Copy Challan # 003273 Student Copy Challan # 003273
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bhoomika Bai Name: Bhoomika Bai Name: Bhoomika Bai

Father's Name: Ravi Kumar Father's Name: Ravi Kumar Father's Name: Ravi Kumar
Roll No. 30044 Class: 5 Roll No. 30044 Class: 5 Roll No. 30044 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003273 School Copy Challan # 003273 Student Copy Challan # 003273
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bhoomika Bai Name: Bhoomika Bai Name: Bhoomika Bai

Father's Name: Ravi Kumar Father's Name: Ravi Kumar Father's Name: Ravi Kumar
Roll No. 30044 Class: 5 Roll No. 30044 Class: 5 Roll No. 30044 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003272 School Copy Challan # 003272 Student Copy Challan # 003272
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sohan Kumar Name: Sohan Kumar Name: Sohan Kumar

Father's Name: Ravi Kumar Father's Name: Ravi Kumar Father's Name: Ravi Kumar
Roll No. 30043 Class: 1 Roll No. 30043 Class: 1 Roll No. 30043 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003272 School Copy Challan # 003272 Student Copy Challan # 003272
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sohan Kumar Name: Sohan Kumar Name: Sohan Kumar

Father's Name: Ravi Kumar Father's Name: Ravi Kumar Father's Name: Ravi Kumar
Roll No. 30043 Class: 1 Roll No. 30043 Class: 1 Roll No. 30043 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003250 School Copy Challan # 003250 Student Copy Challan # 003250
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Son Pari Name: Son Pari Name: Son Pari

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30015 Class: 1 Roll No. 30015 Class: 1 Roll No. 30015 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003250 School Copy Challan # 003250 Student Copy Challan # 003250
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Son Pari Name: Son Pari Name: Son Pari

Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar Father's Name: Vinesh Kumar
Roll No. 30015 Class: 1 Roll No. 30015 Class: 1 Roll No. 30015 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4900 Arrears 4900

4900

Payment within Due date: 6850 Payment within Due date: 6850 Payment within Due date: 6850
Payment after Due date: 7000 Payment after Due date: 7000 Payment after Due date: 7000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003347 School Copy Challan # 003347 Student Copy Challan # 003347
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Seerat Fatima Name: Seerat Fatima Name: Seerat Fatima

Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah
Roll No. 30133 Class: Nursery Roll No. 30133 Class: Nursery Roll No. 30133 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4150 Arrears 4150

4150

Payment within Due date: 6250 Payment within Due date: 6250 Payment within Due date: 6250
Payment after Due date: 6400 Payment after Due date: 6400 Payment after Due date: 6400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003347 School Copy Challan # 003347 Student Copy Challan # 003347
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Seerat Fatima Name: Seerat Fatima Name: Seerat Fatima

Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah
Roll No. 30133 Class: Nursery Roll No. 30133 Class: Nursery Roll No. 30133 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 4150 Arrears 4150

4150

Payment within Due date: 6250 Payment within Due date: 6250 Payment within Due date: 6250
Payment after Due date: 6400 Payment after Due date: 6400 Payment after Due date: 6400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003277 School Copy Challan # 003277 Student Copy Challan # 003277
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Harwan Raj Name: Harwan Raj Name: Harwan Raj

Father's Name: Shankar Lal Father's Name: Shankar Lal Father's Name: Shankar Lal
Roll No. 30049 Class: Nursery Roll No. 30049 Class: Nursery Roll No. 30049 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4050 Arrears 4050

4050

Payment within Due date: 6000 Payment within Due date: 6000 Payment within Due date: 6000
Payment after Due date: 6150 Payment after Due date: 6150 Payment after Due date: 6150
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003277 School Copy Challan # 003277 Student Copy Challan # 003277
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Harwan Raj Name: Harwan Raj Name: Harwan Raj

Father's Name: Shankar Lal Father's Name: Shankar Lal Father's Name: Shankar Lal
Roll No. 30049 Class: Nursery Roll No. 30049 Class: Nursery Roll No. 30049 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 4050 Arrears 4050

4050

Payment within Due date: 6000 Payment within Due date: 6000 Payment within Due date: 6000
Payment after Due date: 6150 Payment after Due date: 6150 Payment after Due date: 6150
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003289 School Copy Challan # 003289 Student Copy Challan # 003289
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jenny Name: Jenny Name: Jenny

Father's Name: Haresh Kumar Father's Name: Haresh Kumar Father's Name: Haresh Kumar
Roll No. 30068 Class: KG Roll No. 30068 Class: KG Roll No. 30068 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 3900 Arrears 3900

3900

Payment within Due date: 5850 Payment within Due date: 5850 Payment within Due date: 5850
Payment after Due date: 6000 Payment after Due date: 6000 Payment after Due date: 6000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003289 School Copy Challan # 003289 Student Copy Challan # 003289
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jenny Name: Jenny Name: Jenny

Father's Name: Haresh Kumar Father's Name: Haresh Kumar Father's Name: Haresh Kumar
Roll No. 30068 Class: KG Roll No. 30068 Class: KG Roll No. 30068 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 3900 Arrears 3900

3900

Payment within Due date: 5850 Payment within Due date: 5850 Payment within Due date: 5850
Payment after Due date: 6000 Payment after Due date: 6000 Payment after Due date: 6000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003349 School Copy Challan # 003349 Student Copy Challan # 003349
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kalb-e-Fatima Name: Kalb-e-Fatima Name: Kalb-e-Fatima

Father's Name: Syed Farhan Ali Shah Father's Name: Syed Farhan Ali Shah Father's Name: Syed Farhan Ali Shah
Roll No. 30135 Class: Nursery Roll No. 30135 Class: Nursery Roll No. 30135 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 3550 Arrears 3550

3550

Payment within Due date: 5650 Payment within Due date: 5650 Payment within Due date: 5650
Payment after Due date: 5800 Payment after Due date: 5800 Payment after Due date: 5800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003349 School Copy Challan # 003349 Student Copy Challan # 003349
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kalb-e-Fatima Name: Kalb-e-Fatima Name: Kalb-e-Fatima

Father's Name: Syed Farhan Ali Shah Father's Name: Syed Farhan Ali Shah Father's Name: Syed Farhan Ali Shah
Roll No. 30135 Class: Nursery Roll No. 30135 Class: Nursery Roll No. 30135 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 3550 Arrears 3550

3550

Payment within Due date: 5650 Payment within Due date: 5650 Payment within Due date: 5650
Payment after Due date: 5800 Payment after Due date: 5800 Payment after Due date: 5800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003278 School Copy Challan # 003278 Student Copy Challan # 003278
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ghulam Raza Name: Ghulam Raza Name: Ghulam Raza

Father's Name: Khidmat Ali Father's Name: Khidmat Ali Father's Name: Khidmat Ali
Roll No. 30050 Class: 4 Roll No. 30050 Class: 4 Roll No. 30050 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 3650 Arrears 3650

3650

Payment within Due date: 5600 Payment within Due date: 5600 Payment within Due date: 5600
Payment after Due date: 5750 Payment after Due date: 5750 Payment after Due date: 5750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003278 School Copy Challan # 003278 Student Copy Challan # 003278
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ghulam Raza Name: Ghulam Raza Name: Ghulam Raza

Father's Name: Khidmat Ali Father's Name: Khidmat Ali Father's Name: Khidmat Ali
Roll No. 30050 Class: 4 Roll No. 30050 Class: 4 Roll No. 30050 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 3650 Arrears 3650

3650

Payment within Due date: 5600 Payment within Due date: 5600 Payment within Due date: 5600
Payment after Due date: 5750 Payment after Due date: 5750 Payment after Due date: 5750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003372 School Copy Challan # 003372 Student Copy Challan # 003372
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Farhan Ali Name: Farhan Ali Name: Farhan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003372 School Copy Challan # 003372 Student Copy Challan # 003372
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Farhan Ali Name: Farhan Ali Name: Farhan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery Roll No. 30158 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003371 School Copy Challan # 003371 Student Copy Challan # 003371
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Zeeshan Ali Name: Zeeshan Ali Name: Zeeshan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003371 School Copy Challan # 003371 Student Copy Challan # 003371
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Zeeshan Ali Name: Zeeshan Ali Name: Zeeshan Ali

Father's Name: Abdul Sattar Father's Name: Abdul Sattar Father's Name: Abdul Sattar
Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery Roll No. 30157 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003370 School Copy Challan # 003370 Student Copy Challan # 003370
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Muhammad Akram Name: Muhammad Akram Name: Muhammad Akram

Father's Name: Jan Muhammad Father's Name: Jan Muhammad Father's Name: Jan Muhammad
Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003370 School Copy Challan # 003370 Student Copy Challan # 003370
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Muhammad Akram Name: Muhammad Akram Name: Muhammad Akram

Father's Name: Jan Muhammad Father's Name: Jan Muhammad Father's Name: Jan Muhammad
Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery Roll No. 30156 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003368 School Copy Challan # 003368 Student Copy Challan # 003368
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Aijaz Name: Aijaz Name: Aijaz

Father's Name: Abohro Father's Name: Abohro Father's Name: Abohro
Roll No. 30154 Class: 1 Roll No. 30154 Class: 1 Roll No. 30154 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003368 School Copy Challan # 003368 Student Copy Challan # 003368
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Aijaz Name: Aijaz Name: Aijaz

Father's Name: Abohro Father's Name: Abohro Father's Name: Abohro
Roll No. 30154 Class: 1 Roll No. 30154 Class: 1 Roll No. 30154 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003336 School Copy Challan # 003336 Student Copy Challan # 003336
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Naseeb Khan Name: Naseeb Khan Name: Naseeb Khan

Father's Name: Sajid Hussain Father's Name: Sajid Hussain Father's Name: Sajid Hussain
Roll No. 30122 Class: KG Roll No. 30122 Class: KG Roll No. 30122 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003336 School Copy Challan # 003336 Student Copy Challan # 003336
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Naseeb Khan Name: Naseeb Khan Name: Naseeb Khan

Father's Name: Sajid Hussain Father's Name: Sajid Hussain Father's Name: Sajid Hussain
Roll No. 30122 Class: KG Roll No. 30122 Class: KG Roll No. 30122 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003329 School Copy Challan # 003329 Student Copy Challan # 003329
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shivam Kumar Name: Shivam Kumar Name: Shivam Kumar

Father's Name: Darshan Lal Bajaj Father's Name: Darshan Lal Bajaj Father's Name: Darshan Lal Bajaj
Roll No. 30111 Class: 5 Roll No. 30111 Class: 5 Roll No. 30111 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003329 School Copy Challan # 003329 Student Copy Challan # 003329
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shivam Kumar Name: Shivam Kumar Name: Shivam Kumar

Father's Name: Darshan Lal Bajaj Father's Name: Darshan Lal Bajaj Father's Name: Darshan Lal Bajaj
Roll No. 30111 Class: 5 Roll No. 30111 Class: 5 Roll No. 30111 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2950 Arrears 2950

2950

Payment within Due date: 5050 Payment within Due date: 5050 Payment within Due date: 5050
Payment after Due date: 5200 Payment after Due date: 5200 Payment after Due date: 5200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003357 School Copy Challan # 003357 Student Copy Challan # 003357
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Hansika Name: Hansika Name: Hansika

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30143 Class: 3 Roll No. 30143 Class: 3 Roll No. 30143 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2850 Arrears 2850

2850

Payment within Due date: 4950 Payment within Due date: 4950 Payment within Due date: 4950
Payment after Due date: 5100 Payment after Due date: 5100 Payment after Due date: 5100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003357 School Copy Challan # 003357 Student Copy Challan # 003357
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Hansika Name: Hansika Name: Hansika

Father's Name: Amar Lal Father's Name: Amar Lal Father's Name: Amar Lal
Roll No. 30143 Class: 3 Roll No. 30143 Class: 3 Roll No. 30143 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2850 Arrears 2850

2850

Payment within Due date: 4950 Payment within Due date: 4950 Payment within Due date: 4950
Payment after Due date: 5100 Payment after Due date: 5100 Payment after Due date: 5100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003298 School Copy Challan # 003298 Student Copy Challan # 003298
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Nabi Jan Name: Nabi Jan Name: Nabi Jan

Father's Name: Basheer Ahmed Father's Name: Basheer Ahmed Father's Name: Basheer Ahmed
Roll No. 30080 Class: 2 Roll No. 30080 Class: 2 Roll No. 30080 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2900 Arrears 2900

2900

Payment within Due date: 4850 Payment within Due date: 4850 Payment within Due date: 4850
Payment after Due date: 5000 Payment after Due date: 5000 Payment after Due date: 5000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003298 School Copy Challan # 003298 Student Copy Challan # 003298
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Nabi Jan Name: Nabi Jan Name: Nabi Jan

Father's Name: Basheer Ahmed Father's Name: Basheer Ahmed Father's Name: Basheer Ahmed
Roll No. 30080 Class: 2 Roll No. 30080 Class: 2 Roll No. 30080 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2900 Arrears 2900

2900

Payment within Due date: 4850 Payment within Due date: 4850 Payment within Due date: 4850
Payment after Due date: 5000 Payment after Due date: 5000 Payment after Due date: 5000
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003342 School Copy Challan # 003342 Student Copy Challan # 003342
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Shanawar Name: Ali Shanawar Name: Ali Shanawar

Father's Name: Ali Raza Father's Name: Ali Raza Father's Name: Ali Raza
Roll No. 30128 Class: Nursery Roll No. 30128 Class: Nursery Roll No. 30128 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2700 Arrears 2700

2700

Payment within Due date: 4800 Payment within Due date: 4800 Payment within Due date: 4800
Payment after Due date: 4950 Payment after Due date: 4950 Payment after Due date: 4950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003342 School Copy Challan # 003342 Student Copy Challan # 003342
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Shanawar Name: Ali Shanawar Name: Ali Shanawar

Father's Name: Ali Raza Father's Name: Ali Raza Father's Name: Ali Raza
Roll No. 30128 Class: Nursery Roll No. 30128 Class: Nursery Roll No. 30128 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2700 Arrears 2700

2700

Payment within Due date: 4800 Payment within Due date: 4800 Payment within Due date: 4800
Payment after Due date: 4950 Payment after Due date: 4950 Payment after Due date: 4950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003297 School Copy Challan # 003297 Student Copy Challan # 003297
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Hassan Jan Name: Hassan Jan Name: Hassan Jan

Father's Name: Nazeer Ahmed Father's Name: Nazeer Ahmed Father's Name: Nazeer Ahmed
Roll No. 30079 Class: Nursery Roll No. 30079 Class: Nursery Roll No. 30079 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003297 School Copy Challan # 003297 Student Copy Challan # 003297
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Hassan Jan Name: Hassan Jan Name: Hassan Jan

Father's Name: Nazeer Ahmed Father's Name: Nazeer Ahmed Father's Name: Nazeer Ahmed
Roll No. 30079 Class: Nursery Roll No. 30079 Class: Nursery Roll No. 30079 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003295 School Copy Challan # 003295 Student Copy Challan # 003295
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Oam Kumar Name: Oam Kumar Name: Oam Kumar

Father's Name: Aakash Kumar Father's Name: Aakash Kumar Father's Name: Aakash Kumar
Roll No. 30076 Class: 2 Roll No. 30076 Class: 2 Roll No. 30076 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003295 School Copy Challan # 003295 Student Copy Challan # 003295
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Oam Kumar Name: Oam Kumar Name: Oam Kumar

Father's Name: Aakash Kumar Father's Name: Aakash Kumar Father's Name: Aakash Kumar
Roll No. 30076 Class: 2 Roll No. 30076 Class: 2 Roll No. 30076 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003285 School Copy Challan # 003285 Student Copy Challan # 003285
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ravesh Kumar Name: Ravesh Kumar Name: Ravesh Kumar

Father's Name: Kirshan Jagwani Father's Name: Kirshan Jagwani Father's Name: Kirshan Jagwani
Roll No. 30064 Class: 2 Roll No. 30064 Class: 2 Roll No. 30064 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003285 School Copy Challan # 003285 Student Copy Challan # 003285
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ravesh Kumar Name: Ravesh Kumar Name: Ravesh Kumar

Father's Name: Kirshan Jagwani Father's Name: Kirshan Jagwani Father's Name: Kirshan Jagwani
Roll No. 30064 Class: 2 Roll No. 30064 Class: 2 Roll No. 30064 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003282 School Copy Challan # 003282 Student Copy Challan # 003282
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ayat Fatima Name: Ayat Fatima Name: Ayat Fatima

Father's Name: Shoaib Father's Name: Shoaib Father's Name: Shoaib
Roll No. 30056 Class: KG Roll No. 30056 Class: KG Roll No. 30056 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003282 School Copy Challan # 003282 Student Copy Challan # 003282
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ayat Fatima Name: Ayat Fatima Name: Ayat Fatima

Father's Name: Shoaib Father's Name: Shoaib Father's Name: Shoaib
Roll No. 30056 Class: KG Roll No. 30056 Class: KG Roll No. 30056 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003258 School Copy Challan # 003258 Student Copy Challan # 003258
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ekta Name: Ekta Name: Ekta

Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani
Roll No. 30026 Class: 1 Roll No. 30026 Class: 1 Roll No. 30026 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003258 School Copy Challan # 003258 Student Copy Challan # 003258
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ekta Name: Ekta Name: Ekta

Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani
Roll No. 30026 Class: 1 Roll No. 30026 Class: 1 Roll No. 30026 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003257 School Copy Challan # 003257 Student Copy Challan # 003257
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bibi Mehk Batool Name: Bibi Mehk Batool Name: Bibi Mehk Batool
Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah
Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003257 School Copy Challan # 003257 Student Copy Challan # 003257
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bibi Mehk Batool Name: Bibi Mehk Batool Name: Bibi Mehk Batool
Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah Father's Name: Syed Asad Ali Shah
Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery Roll No. 30024 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2800 Arrears 2800

2800

Payment within Due date: 4750 Payment within Due date: 4750 Payment within Due date: 4750
Payment after Due date: 4900 Payment after Due date: 4900 Payment after Due date: 4900
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003252 School Copy Challan # 003252 Student Copy Challan # 003252
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ansh Kumar Name: Ansh Kumar Name: Ansh Kumar

Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar
Roll No. 30017 Class: 1 Roll No. 30017 Class: 1 Roll No. 30017 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2700 Arrears 2700

2700

Payment within Due date: 4650 Payment within Due date: 4650 Payment within Due date: 4650
Payment after Due date: 4800 Payment after Due date: 4800 Payment after Due date: 4800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003252 School Copy Challan # 003252 Student Copy Challan # 003252
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ansh Kumar Name: Ansh Kumar Name: Ansh Kumar

Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar
Roll No. 30017 Class: 1 Roll No. 30017 Class: 1 Roll No. 30017 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2700 Arrears 2700

2700

Payment within Due date: 4650 Payment within Due date: 4650 Payment within Due date: 4650
Payment after Due date: 4800 Payment after Due date: 4800 Payment after Due date: 4800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003287 School Copy Challan # 003287 Student Copy Challan # 003287
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Oam Lal Name: Oam Lal Name: Oam Lal

Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar
Roll No. 30066 Class: 4 Roll No. 30066 Class: 4 Roll No. 30066 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2650 Arrears 2650

2650

Payment within Due date: 4600 Payment within Due date: 4600 Payment within Due date: 4600
Payment after Due date: 4750 Payment after Due date: 4750 Payment after Due date: 4750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003287 School Copy Challan # 003287 Student Copy Challan # 003287
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Oam Lal Name: Oam Lal Name: Oam Lal

Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar
Roll No. 30066 Class: 4 Roll No. 30066 Class: 4 Roll No. 30066 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2650 Arrears 2650

2650

Payment within Due date: 4600 Payment within Due date: 4600 Payment within Due date: 4600
Payment after Due date: 4750 Payment after Due date: 4750 Payment after Due date: 4750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003328 School Copy Challan # 003328 Student Copy Challan # 003328
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sadesh Kumar Name: Sadesh Kumar Name: Sadesh Kumar

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30110 Class: 2 Roll No. 30110 Class: 2 Roll No. 30110 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2300 Arrears 2300

2300

Payment within Due date: 4400 Payment within Due date: 4400 Payment within Due date: 4400
Payment after Due date: 4550 Payment after Due date: 4550 Payment after Due date: 4550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003328 School Copy Challan # 003328 Student Copy Challan # 003328
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sadesh Kumar Name: Sadesh Kumar Name: Sadesh Kumar

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30110 Class: 2 Roll No. 30110 Class: 2 Roll No. 30110 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2300 Arrears 2300

2300

Payment within Due date: 4400 Payment within Due date: 4400 Payment within Due date: 4400
Payment after Due date: 4550 Payment after Due date: 4550 Payment after Due date: 4550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003327 School Copy Challan # 003327 Student Copy Challan # 003327
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Subhash Kumar Name: Subhash Kumar Name: Subhash Kumar

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30109 Class: 2 Roll No. 30109 Class: 2 Roll No. 30109 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2300 Arrears 2300

2300

Payment within Due date: 4400 Payment within Due date: 4400 Payment within Due date: 4400
Payment after Due date: 4550 Payment after Due date: 4550 Payment after Due date: 4550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003327 School Copy Challan # 003327 Student Copy Challan # 003327
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Subhash Kumar Name: Subhash Kumar Name: Subhash Kumar

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30109 Class: 2 Roll No. 30109 Class: 2 Roll No. 30109 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2300 Arrears 2300

2300

Payment within Due date: 4400 Payment within Due date: 4400 Payment within Due date: 4400
Payment after Due date: 4550 Payment after Due date: 4550 Payment after Due date: 4550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003243 School Copy Challan # 003243 Student Copy Challan # 003243
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Zara Bibi Name: Zara Bibi Name: Zara Bibi

Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah
Roll No. 30008 Class: KG Roll No. 30008 Class: KG Roll No. 30008 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2450 Arrears 2450

2450

Payment within Due date: 4400 Payment within Due date: 4400 Payment within Due date: 4400
Payment after Due date: 4550 Payment after Due date: 4550 Payment after Due date: 4550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003243 School Copy Challan # 003243 Student Copy Challan # 003243
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Zara Bibi Name: Zara Bibi Name: Zara Bibi

Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah
Roll No. 30008 Class: KG Roll No. 30008 Class: KG Roll No. 30008 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2450 Arrears 2450

2450

Payment within Due date: 4400 Payment within Due date: 4400 Payment within Due date: 4400
Payment after Due date: 4550 Payment after Due date: 4550 Payment after Due date: 4550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003319 School Copy Challan # 003319 Student Copy Challan # 003319
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Nemika Name: Nemika Name: Nemika

Father's Name: Viju Bajaj Father's Name: Viju Bajaj Father's Name: Viju Bajaj
Roll No. 30101 Class: 3 Roll No. 30101 Class: 3 Roll No. 30101 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2250 Arrears 2250

2250

Payment within Due date: 4350 Payment within Due date: 4350 Payment within Due date: 4350
Payment after Due date: 4500 Payment after Due date: 4500 Payment after Due date: 4500
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003319 School Copy Challan # 003319 Student Copy Challan # 003319
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Nemika Name: Nemika Name: Nemika

Father's Name: Viju Bajaj Father's Name: Viju Bajaj Father's Name: Viju Bajaj
Roll No. 30101 Class: 3 Roll No. 30101 Class: 3 Roll No. 30101 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2250 Arrears 2250

2250

Payment within Due date: 4350 Payment within Due date: 4350 Payment within Due date: 4350
Payment after Due date: 4500 Payment after Due date: 4500 Payment after Due date: 4500
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003366 School Copy Challan # 003366 Student Copy Challan # 003366
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Asad Ali Name: Asad Ali Name: Asad Ali

Father's Name: Ehsan Ali Father's Name: Ehsan Ali Father's Name: Ehsan Ali
Roll No. 30152 Class: 4 Roll No. 30152 Class: 4 Roll No. 30152 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003366 School Copy Challan # 003366 Student Copy Challan # 003366
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Asad Ali Name: Asad Ali Name: Asad Ali

Father's Name: Ehsan Ali Father's Name: Ehsan Ali Father's Name: Ehsan Ali
Roll No. 30152 Class: 4 Roll No. 30152 Class: 4 Roll No. 30152 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003365 School Copy Challan # 003365 Student Copy Challan # 003365
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Adil Hussain Name: Syed Adil Hussain Name: Syed Adil Hussain
Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah
Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003365 School Copy Challan # 003365 Student Copy Challan # 003365
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Adil Hussain Name: Syed Adil Hussain Name: Syed Adil Hussain
Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah
Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery Roll No. 30151 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003353 School Copy Challan # 003353 Student Copy Challan # 003353
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jiya Rani Name: Jiya Rani Name: Jiya Rani

Father's Name: Ajeet Khumar Father's Name: Ajeet Khumar Father's Name: Ajeet Khumar
Roll No. 30139 Class: 2 Roll No. 30139 Class: 2 Roll No. 30139 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003353 School Copy Challan # 003353 Student Copy Challan # 003353
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jiya Rani Name: Jiya Rani Name: Jiya Rani

Father's Name: Ajeet Khumar Father's Name: Ajeet Khumar Father's Name: Ajeet Khumar
Roll No. 30139 Class: 2 Roll No. 30139 Class: 2 Roll No. 30139 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003331 School Copy Challan # 003331 Student Copy Challan # 003331
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anaya Noor Bibi Name: Anaya Noor Bibi Name: Anaya Noor Bibi
Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah
Roll No. 30113 Class: Nursery Roll No. 30113 Class: Nursery Roll No. 30113 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003331 School Copy Challan # 003331 Student Copy Challan # 003331
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anaya Noor Bibi Name: Anaya Noor Bibi Name: Anaya Noor Bibi
Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah
Roll No. 30113 Class: Nursery Roll No. 30113 Class: Nursery Roll No. 30113 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003320 School Copy Challan # 003320 Student Copy Challan # 003320
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parchi Kumari Name: Parchi Kumari Name: Parchi Kumari

Father's Name: Pishorimal Father's Name: Pishorimal Father's Name: Pishorimal
Roll No. 30102 Class: 5 Roll No. 30102 Class: 5 Roll No. 30102 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003320 School Copy Challan # 003320 Student Copy Challan # 003320
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parchi Kumari Name: Parchi Kumari Name: Parchi Kumari

Father's Name: Pishorimal Father's Name: Pishorimal Father's Name: Pishorimal
Roll No. 30102 Class: 5 Roll No. 30102 Class: 5 Roll No. 30102 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003292 School Copy Challan # 003292 Student Copy Challan # 003292
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Tanish Kumar Name: Tanish Kumar Name: Tanish Kumar

Father's Name: Suraj Kumar Father's Name: Suraj Kumar Father's Name: Suraj Kumar
Roll No. 30071 Class: KG Roll No. 30071 Class: KG Roll No. 30071 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2250 Arrears 2250

2250

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003292 School Copy Challan # 003292 Student Copy Challan # 003292
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Tanish Kumar Name: Tanish Kumar Name: Tanish Kumar

Father's Name: Suraj Kumar Father's Name: Suraj Kumar Father's Name: Suraj Kumar
Roll No. 30071 Class: KG Roll No. 30071 Class: KG Roll No. 30071 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2250 Arrears 2250

2250

Payment within Due date: 4200 Payment within Due date: 4200 Payment within Due date: 4200
Payment after Due date: 4350 Payment after Due date: 4350 Payment after Due date: 4350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003264 School Copy Challan # 003264 Student Copy Challan # 003264
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Preet Name: Preet Name: Preet

Father's Name: Viju Father's Name: Viju Father's Name: Viju
Roll No. 30032 Class: KG Roll No. 30032 Class: KG Roll No. 30032 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4050 Payment within Due date: 4050 Payment within Due date: 4050
Payment after Due date: 4200 Payment after Due date: 4200 Payment after Due date: 4200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003264 School Copy Challan # 003264 Student Copy Challan # 003264
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Preet Name: Preet Name: Preet

Father's Name: Viju Father's Name: Viju Father's Name: Viju
Roll No. 30032 Class: KG Roll No. 30032 Class: KG Roll No. 30032 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 2100 Arrears 2100

2100

Payment within Due date: 4050 Payment within Due date: 4050 Payment within Due date: 4050
Payment after Due date: 4200 Payment after Due date: 4200 Payment after Due date: 4200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003296 School Copy Challan # 003296 Student Copy Challan # 003296
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sharda Name: Sharda Name: Sharda

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30078 Class: 2 Roll No. 30078 Class: 2 Roll No. 30078 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 1050 Arrears 1050

1050

Payment within Due date: 3000 Payment within Due date: 3000 Payment within Due date: 3000
Payment after Due date: 3150 Payment after Due date: 3150 Payment after Due date: 3150
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003296 School Copy Challan # 003296 Student Copy Challan # 003296
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sharda Name: Sharda Name: Sharda

Father's Name: Vicky Kumar Father's Name: Vicky Kumar Father's Name: Vicky Kumar
Roll No. 30078 Class: 2 Roll No. 30078 Class: 2 Roll No. 30078 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 1050 Arrears 1050

1050

Payment within Due date: 3000 Payment within Due date: 3000 Payment within Due date: 3000
Payment after Due date: 3150 Payment after Due date: 3150 Payment after Due date: 3150
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003363 School Copy Challan # 003363 Student Copy Challan # 003363
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Aleeza Name: Aleeza Name: Aleeza

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30149 Class: Nursery Roll No. 30149 Class: Nursery Roll No. 30149 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2950 Payment within Due date: 2950 Payment within Due date: 2950
Payment after Due date: 3100 Payment after Due date: 3100 Payment after Due date: 3100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003363 School Copy Challan # 003363 Student Copy Challan # 003363
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Aleeza Name: Aleeza Name: Aleeza

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30149 Class: Nursery Roll No. 30149 Class: Nursery Roll No. 30149 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2950 Payment within Due date: 2950 Payment within Due date: 2950
Payment after Due date: 3100 Payment after Due date: 3100 Payment after Due date: 3100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003362 School Copy Challan # 003362 Student Copy Challan # 003362
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shoaib Ali Name: Shoaib Ali Name: Shoaib Ali

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2950 Payment within Due date: 2950 Payment within Due date: 2950
Payment after Due date: 3100 Payment after Due date: 3100 Payment after Due date: 3100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003362 School Copy Challan # 003362 Student Copy Challan # 003362
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shoaib Ali Name: Shoaib Ali Name: Shoaib Ali

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery Roll No. 30148 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2950 Payment within Due date: 2950 Payment within Due date: 2950
Payment after Due date: 3100 Payment after Due date: 3100 Payment after Due date: 3100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003373 School Copy Challan # 003373 Student Copy Challan # 003373
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Gopal Name: Gopal Name: Gopal

Father's Name: Dleep Kumar Father's Name: Dleep Kumar Father's Name: Dleep Kumar
Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2800 Payment within Due date: 2800 Payment within Due date: 2800
Payment after Due date: 2950 Payment after Due date: 2950 Payment after Due date: 2950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003373 School Copy Challan # 003373 Student Copy Challan # 003373
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Gopal Name: Gopal Name: Gopal

Father's Name: Dleep Kumar Father's Name: Dleep Kumar Father's Name: Dleep Kumar
Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery Roll No. 30159 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2800 Payment within Due date: 2800 Payment within Due date: 2800
Payment after Due date: 2950 Payment after Due date: 2950 Payment after Due date: 2950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003303 School Copy Challan # 003303 Student Copy Challan # 003303
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bhawesh Name: Bhawesh Name: Bhawesh

Father's Name: Panjumal Father's Name: Panjumal Father's Name: Panjumal
Roll No. 30085 Class: 6 Roll No. 30085 Class: 6 Roll No. 30085 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1450 Special Discount -1450 Special Discount -1450
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2800 Payment within Due date: 2800 Payment within Due date: 2800
Payment after Due date: 2950 Payment after Due date: 2950 Payment after Due date: 2950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003303 School Copy Challan # 003303 Student Copy Challan # 003303
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bhawesh Name: Bhawesh Name: Bhawesh

Father's Name: Panjumal Father's Name: Panjumal Father's Name: Panjumal
Roll No. 30085 Class: 6 Roll No. 30085 Class: 6 Roll No. 30085 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1450 Special Discount -1450 Special Discount -1450
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 850 Arrears 850

850

Payment within Due date: 2800 Payment within Due date: 2800 Payment within Due date: 2800
Payment after Due date: 2950 Payment after Due date: 2950 Payment after Due date: 2950
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003321 School Copy Challan # 003321 Student Copy Challan # 003321
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jaish Kumar Name: Jaish Kumar Name: Jaish Kumar

Father's Name: Pishorimal Father's Name: Pishorimal Father's Name: Pishorimal
Roll No. 30103 Class: Nursery Roll No. 30103 Class: Nursery Roll No. 30103 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 600 Arrears 600

600

Payment within Due date: 2700 Payment within Due date: 2700 Payment within Due date: 2700
Payment after Due date: 2850 Payment after Due date: 2850 Payment after Due date: 2850
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003321 School Copy Challan # 003321 Student Copy Challan # 003321
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jaish Kumar Name: Jaish Kumar Name: Jaish Kumar

Father's Name: Pishorimal Father's Name: Pishorimal Father's Name: Pishorimal
Roll No. 30103 Class: Nursery Roll No. 30103 Class: Nursery Roll No. 30103 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 600 Arrears 600

600

Payment within Due date: 2700 Payment within Due date: 2700 Payment within Due date: 2700
Payment after Due date: 2850 Payment after Due date: 2850 Payment after Due date: 2850
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003364 School Copy Challan # 003364 Student Copy Challan # 003364
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ghulam Qambar Name: Ghulam Qambar Name: Ghulam Qambar

Father's Name: Nadir Khan Father's Name: Nadir Khan Father's Name: Nadir Khan
Roll No. 30150 Class: 6 Roll No. 30150 Class: 6 Roll No. 30150 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1000 Special Discount -1000 Special Discount -1000
Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400

Arrears Arrears 250 Arrears 250

250

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003364 School Copy Challan # 003364 Student Copy Challan # 003364
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ghulam Qambar Name: Ghulam Qambar Name: Ghulam Qambar

Father's Name: Nadir Khan Father's Name: Nadir Khan Father's Name: Nadir Khan
Roll No. 30150 Class: 6 Roll No. 30150 Class: 6 Roll No. 30150 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1000 Special Discount -1000 Special Discount -1000
Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400

Arrears Arrears 250 Arrears 250

250

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003307 School Copy Challan # 003307 Student Copy Challan # 003307
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jaswant Name: Jaswant Name: Jaswant

Father's Name: Chiman lal Father's Name: Chiman lal Father's Name: Chiman lal
Roll No. 30089 Class: 2 Roll No. 30089 Class: 2 Roll No. 30089 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003307 School Copy Challan # 003307 Student Copy Challan # 003307
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jaswant Name: Jaswant Name: Jaswant

Father's Name: Chiman lal Father's Name: Chiman lal Father's Name: Chiman lal
Roll No. 30089 Class: 2 Roll No. 30089 Class: 2 Roll No. 30089 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003306 School Copy Challan # 003306 Student Copy Challan # 003306
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Riteeka Kumari Name: Riteeka Kumari Name: Riteeka Kumari

Father's Name: Chiman lal Father's Name: Chiman lal Father's Name: Chiman lal
Roll No. 30088 Class: 5 Roll No. 30088 Class: 5 Roll No. 30088 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003306 School Copy Challan # 003306 Student Copy Challan # 003306
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Riteeka Kumari Name: Riteeka Kumari Name: Riteeka Kumari

Father's Name: Chiman lal Father's Name: Chiman lal Father's Name: Chiman lal
Roll No. 30088 Class: 5 Roll No. 30088 Class: 5 Roll No. 30088 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003305 School Copy Challan # 003305 Student Copy Challan # 003305
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Haresh Name: Haresh Name: Haresh

Father's Name: Dileep Kumar Father's Name: Dileep Kumar Father's Name: Dileep Kumar
Roll No. 30087 Class: 5 Roll No. 30087 Class: 5 Roll No. 30087 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003305 School Copy Challan # 003305 Student Copy Challan # 003305
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Haresh Name: Haresh Name: Haresh

Father's Name: Dileep Kumar Father's Name: Dileep Kumar Father's Name: Dileep Kumar
Roll No. 30087 Class: 5 Roll No. 30087 Class: 5 Roll No. 30087 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003304 School Copy Challan # 003304 Student Copy Challan # 003304
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Amolak Name: Amolak Name: Amolak

Father's Name: Dileep Kumar Father's Name: Dileep Kumar Father's Name: Dileep Kumar
Roll No. 30086 Class: 4 Roll No. 30086 Class: 4 Roll No. 30086 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003304 School Copy Challan # 003304 Student Copy Challan # 003304
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Amolak Name: Amolak Name: Amolak

Father's Name: Dileep Kumar Father's Name: Dileep Kumar Father's Name: Dileep Kumar
Roll No. 30086 Class: 4 Roll No. 30086 Class: 4 Roll No. 30086 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003286 School Copy Challan # 003286 Student Copy Challan # 003286
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parath Name: Parath Name: Parath

Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar
Roll No. 30065 Class: KG Roll No. 30065 Class: KG Roll No. 30065 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003286 School Copy Challan # 003286 Student Copy Challan # 003286
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parath Name: Parath Name: Parath

Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar
Roll No. 30065 Class: KG Roll No. 30065 Class: KG Roll No. 30065 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003267 School Copy Challan # 003267 Student Copy Challan # 003267
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Palak Name: Palak Name: Palak

Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar
Roll No. 30037 Class: Nursery Roll No. 30037 Class: Nursery Roll No. 30037 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003267 School Copy Challan # 003267 Student Copy Challan # 003267
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Palak Name: Palak Name: Palak

Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar
Roll No. 30037 Class: Nursery Roll No. 30037 Class: Nursery Roll No. 30037 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003266 School Copy Challan # 003266 Student Copy Challan # 003266
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bavna Rani Name: Bavna Rani Name: Bavna Rani

Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar
Roll No. 30035 Class: 1 Roll No. 30035 Class: 1 Roll No. 30035 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003266 School Copy Challan # 003266 Student Copy Challan # 003266
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bavna Rani Name: Bavna Rani Name: Bavna Rani

Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar Father's Name: Rakesh Kumar
Roll No. 30035 Class: 1 Roll No. 30035 Class: 1 Roll No. 30035 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 700 Arrears 700

700

Payment within Due date: 2650 Payment within Due date: 2650 Payment within Due date: 2650
Payment after Due date: 2800 Payment after Due date: 2800 Payment after Due date: 2800
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003293 School Copy Challan # 003293 Student Copy Challan # 003293
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Narjis Batool Name: Narjis Batool Name: Narjis Batool

Father's Name: Azizullah Ibupoto Father's Name: Azizullah Ibupoto Father's Name: Azizullah Ibupoto
Roll No. 30074 Class: 1 Roll No. 30074 Class: 1 Roll No. 30074 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 650 Arrears 650

650

Payment within Due date: 2600 Payment within Due date: 2600 Payment within Due date: 2600
Payment after Due date: 2750 Payment after Due date: 2750 Payment after Due date: 2750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003293 School Copy Challan # 003293 Student Copy Challan # 003293
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Narjis Batool Name: Narjis Batool Name: Narjis Batool

Father's Name: Azizullah Ibupoto Father's Name: Azizullah Ibupoto Father's Name: Azizullah Ibupoto
Roll No. 30074 Class: 1 Roll No. 30074 Class: 1 Roll No. 30074 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 650 Arrears 650

650

Payment within Due date: 2600 Payment within Due date: 2600 Payment within Due date: 2600
Payment after Due date: 2750 Payment after Due date: 2750 Payment after Due date: 2750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003261 School Copy Challan # 003261 Student Copy Challan # 003261
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Abdul Salam Name: Abdul Salam Name: Abdul Salam

Father's Name: Ghulam Sarwar Father's Name: Ghulam Sarwar Father's Name: Ghulam Sarwar
Roll No. 30029 Class: 3 Roll No. 30029 Class: 3 Roll No. 30029 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 650 Arrears 650

650

Payment within Due date: 2600 Payment within Due date: 2600 Payment within Due date: 2600
Payment after Due date: 2750 Payment after Due date: 2750 Payment after Due date: 2750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003261 School Copy Challan # 003261 Student Copy Challan # 003261
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Abdul Salam Name: Abdul Salam Name: Abdul Salam

Father's Name: Ghulam Sarwar Father's Name: Ghulam Sarwar Father's Name: Ghulam Sarwar
Roll No. 30029 Class: 3 Roll No. 30029 Class: 3 Roll No. 30029 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 650 Arrears 650

650

Payment within Due date: 2600 Payment within Due date: 2600 Payment within Due date: 2600
Payment after Due date: 2750 Payment after Due date: 2750 Payment after Due date: 2750
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003356 School Copy Challan # 003356 Student Copy Challan # 003356
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anand Name: Anand Name: Anand

Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar
Roll No. 30142 Class: 6 Roll No. 30142 Class: 6 Roll No. 30142 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1000 Special Discount -1000 Special Discount -1000
Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2400 Payment within Due date: 2400 Payment within Due date: 2400
Payment after Due date: 2550 Payment after Due date: 2550 Payment after Due date: 2550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003356 School Copy Challan # 003356 Student Copy Challan # 003356
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anand Name: Anand Name: Anand

Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar Father's Name: Mahesh Kumar
Roll No. 30142 Class: 6 Roll No. 30142 Class: 6 Roll No. 30142 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1000 Special Discount -1000 Special Discount -1000
Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400 Fee Net of Special Discount: 2400

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2400 Payment within Due date: 2400 Payment within Due date: 2400
Payment after Due date: 2550 Payment after Due date: 2550 Payment after Due date: 2550
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003360 School Copy Challan # 003360 Student Copy Challan # 003360
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Alishba Bibi Name: Alishba Bibi Name: Alishba Bibi

Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah
Roll No. 30146 Class: 3 Roll No. 30146 Class: 3 Roll No. 30146 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2250 Payment within Due date: 2250 Payment within Due date: 2250
Payment after Due date: 2400 Payment after Due date: 2400 Payment after Due date: 2400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003360 School Copy Challan # 003360 Student Copy Challan # 003360
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Alishba Bibi Name: Alishba Bibi Name: Alishba Bibi

Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah Father's Name: Asif Hussain Shah
Roll No. 30146 Class: 3 Roll No. 30146 Class: 3 Roll No. 30146 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2250 Payment within Due date: 2250 Payment within Due date: 2250
Payment after Due date: 2400 Payment after Due date: 2400 Payment after Due date: 2400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003351 School Copy Challan # 003351 Student Copy Challan # 003351
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Safdar Ali Name: Safdar Ali Name: Safdar Ali

Father's Name: Barkat Ali Father's Name: Barkat Ali Father's Name: Barkat Ali
Roll No. 30137 Class: Nursery Roll No. 30137 Class: Nursery Roll No. 30137 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2250 Payment within Due date: 2250 Payment within Due date: 2250
Payment after Due date: 2400 Payment after Due date: 2400 Payment after Due date: 2400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003351 School Copy Challan # 003351 Student Copy Challan # 003351
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Safdar Ali Name: Safdar Ali Name: Safdar Ali

Father's Name: Barkat Ali Father's Name: Barkat Ali Father's Name: Barkat Ali
Roll No. 30137 Class: Nursery Roll No. 30137 Class: Nursery Roll No. 30137 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2250 Payment within Due date: 2250 Payment within Due date: 2250
Payment after Due date: 2400 Payment after Due date: 2400 Payment after Due date: 2400
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003314 School Copy Challan # 003314 Student Copy Challan # 003314
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ramzan Name: Ramzan Name: Ramzan

Father's Name: Aijaz Ali Father's Name: Aijaz Ali Father's Name: Aijaz Ali
Roll No. 30096 Class: KG Roll No. 30096 Class: KG Roll No. 30096 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 250 Arrears 250

250

Payment within Due date: 2200 Payment within Due date: 2200 Payment within Due date: 2200
Payment after Due date: 2350 Payment after Due date: 2350 Payment after Due date: 2350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003314 School Copy Challan # 003314 Student Copy Challan # 003314
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ramzan Name: Ramzan Name: Ramzan

Father's Name: Aijaz Ali Father's Name: Aijaz Ali Father's Name: Aijaz Ali
Roll No. 30096 Class: KG Roll No. 30096 Class: KG Roll No. 30096 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 250 Arrears 250

250

Payment within Due date: 2200 Payment within Due date: 2200 Payment within Due date: 2200
Payment after Due date: 2350 Payment after Due date: 2350 Payment after Due date: 2350
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003374 School Copy Challan # 003374 Student Copy Challan # 003374
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Marwa Name: Marwa Name: Marwa

Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah
Roll No. 30160 Class: Nursery Roll No. 30160 Class: Nursery Roll No. 30160 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003374 School Copy Challan # 003374 Student Copy Challan # 003374
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Marwa Name: Marwa Name: Marwa

Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah Father's Name: Shahzaib Shah
Roll No. 30160 Class: Nursery Roll No. 30160 Class: Nursery Roll No. 30160 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003367 School Copy Challan # 003367 Student Copy Challan # 003367
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Uroosha Name: Uroosha Name: Uroosha

Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan
Roll No. 30153 Class: 4 Roll No. 30153 Class: 4 Roll No. 30153 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003367 School Copy Challan # 003367 Student Copy Challan # 003367
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Uroosha Name: Uroosha Name: Uroosha

Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan
Roll No. 30153 Class: 4 Roll No. 30153 Class: 4 Roll No. 30153 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003361 School Copy Challan # 003361 Student Copy Challan # 003361
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah
Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah
Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003361 School Copy Challan # 003361 Student Copy Challan # 003361
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah Name: Syed Arz Ali Shah
Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah Father's Name: Syed Sabir Hussain Shah
Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery Roll No. 30147 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003355 School Copy Challan # 003355 Student Copy Challan # 003355
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ganesh Kumar Name: Ganesh Kumar Name: Ganesh Kumar

Father's Name: Kirishan Father's Name: Kirishan Father's Name: Kirishan
Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003355 School Copy Challan # 003355 Student Copy Challan # 003355
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ganesh Kumar Name: Ganesh Kumar Name: Ganesh Kumar

Father's Name: Kirishan Father's Name: Kirishan Father's Name: Kirishan
Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery Roll No. 30141 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003354 School Copy Challan # 003354 Student Copy Challan # 003354
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jasveer Kumar Name: Jasveer Kumar Name: Jasveer Kumar

Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar
Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003354 School Copy Challan # 003354 Student Copy Challan # 003354
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jasveer Kumar Name: Jasveer Kumar Name: Jasveer Kumar

Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar
Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery Roll No. 30140 Class: Pre-Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003352 School Copy Challan # 003352 Student Copy Challan # 003352
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Raza Hussain Name: Raza Hussain Name: Raza Hussain

Father's Name: Khuda Bux Father's Name: Khuda Bux Father's Name: Khuda Bux
Roll No. 30138 Class: 3 Roll No. 30138 Class: 3 Roll No. 30138 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003352 School Copy Challan # 003352 Student Copy Challan # 003352
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Raza Hussain Name: Raza Hussain Name: Raza Hussain

Father's Name: Khuda Bux Father's Name: Khuda Bux Father's Name: Khuda Bux
Roll No. 30138 Class: 3 Roll No. 30138 Class: 3 Roll No. 30138 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003350 School Copy Challan # 003350 Student Copy Challan # 003350
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Haya Fatima Name: Haya Fatima Name: Haya Fatima

Father's Name: Naib Hussain Shah Father's Name: Naib Hussain Shah Father's Name: Naib Hussain Shah
Roll No. 30136 Class: Nursery Roll No. 30136 Class: Nursery Roll No. 30136 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003350 School Copy Challan # 003350 Student Copy Challan # 003350
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Haya Fatima Name: Haya Fatima Name: Haya Fatima

Father's Name: Naib Hussain Shah Father's Name: Naib Hussain Shah Father's Name: Naib Hussain Shah
Roll No. 30136 Class: Nursery Roll No. 30136 Class: Nursery Roll No. 30136 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003341 School Copy Challan # 003341 Student Copy Challan # 003341
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Syed Ali Muhammad Syed Ali Muhammad Syed Ali Muhammad

Name: Name: Name:
Shah Shah Shah
Father's Name: Syed Mohsin Ali Shah Father's Name: Syed Mohsin Ali Shah Father's Name: Syed Mohsin Ali Shah
Roll No. 30127 Class: Nursery Roll No. 30127 Class: Nursery Roll No. 30127 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003341 School Copy Challan # 003341 Student Copy Challan # 003341
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Syed Ali Muhammad Syed Ali Muhammad Syed Ali Muhammad

Name: Name: Name:
Shah Shah Shah
Father's Name: Syed Mohsin Ali Shah Father's Name: Syed Mohsin Ali Shah Father's Name: Syed Mohsin Ali Shah
Roll No. 30127 Class: Nursery Roll No. 30127 Class: Nursery Roll No. 30127 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003339 School Copy Challan # 003339 Student Copy Challan # 003339
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Puneet Kumar Name: Puneet Kumar Name: Puneet Kumar

Father's Name: Sadhat Kumar Father's Name: Sadhat Kumar Father's Name: Sadhat Kumar
Roll No. 30125 Class: Nursery Roll No. 30125 Class: Nursery Roll No. 30125 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003339 School Copy Challan # 003339 Student Copy Challan # 003339
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Puneet Kumar Name: Puneet Kumar Name: Puneet Kumar

Father's Name: Sadhat Kumar Father's Name: Sadhat Kumar Father's Name: Sadhat Kumar
Roll No. 30125 Class: Nursery Roll No. 30125 Class: Nursery Roll No. 30125 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003338 School Copy Challan # 003338 Student Copy Challan # 003338
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jaffar Ali Shah Name: Jaffar Ali Shah Name: Jaffar Ali Shah
Father's Name: Ali Dur Shah Father's Name: Ali Dur Shah Father's Name: Ali Dur Shah
Roll No. 30124 Class: 2 Roll No. 30124 Class: 2 Roll No. 30124 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003338 School Copy Challan # 003338 Student Copy Challan # 003338
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jaffar Ali Shah Name: Jaffar Ali Shah Name: Jaffar Ali Shah
Father's Name: Ali Dur Shah Father's Name: Ali Dur Shah Father's Name: Ali Dur Shah
Roll No. 30124 Class: 2 Roll No. 30124 Class: 2 Roll No. 30124 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003334 School Copy Challan # 003334 Student Copy Challan # 003334
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bhavit Raj Name: Bhavit Raj Name: Bhavit Raj

Father's Name: Nand Lal Dulahni Father's Name: Nand Lal Dulahni Father's Name: Nand Lal Dulahni
Roll No. 30116 Class: Nursery Roll No. 30116 Class: Nursery Roll No. 30116 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003334 School Copy Challan # 003334 Student Copy Challan # 003334
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bhavit Raj Name: Bhavit Raj Name: Bhavit Raj

Father's Name: Nand Lal Dulahni Father's Name: Nand Lal Dulahni Father's Name: Nand Lal Dulahni
Roll No. 30116 Class: Nursery Roll No. 30116 Class: Nursery Roll No. 30116 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003333 School Copy Challan # 003333 Student Copy Challan # 003333
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Prithvi Raj Name: Prithvi Raj Name: Prithvi Raj

Father's Name: Vijay Kumar Dulahni Father's Name: Vijay Kumar Dulahni Father's Name: Vijay Kumar Dulahni
Roll No. 30115 Class: Nursery Roll No. 30115 Class: Nursery Roll No. 30115 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003333 School Copy Challan # 003333 Student Copy Challan # 003333
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Prithvi Raj Name: Prithvi Raj Name: Prithvi Raj

Father's Name: Vijay Kumar Dulahni Father's Name: Vijay Kumar Dulahni Father's Name: Vijay Kumar Dulahni
Roll No. 30115 Class: Nursery Roll No. 30115 Class: Nursery Roll No. 30115 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003332 School Copy Challan # 003332 Student Copy Challan # 003332
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Suraksha Name: Suraksha Name: Suraksha

Father's Name: Darshan Lal Father's Name: Darshan Lal Father's Name: Darshan Lal
Roll No. 30114 Class: 2 Roll No. 30114 Class: 2 Roll No. 30114 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003332 School Copy Challan # 003332 Student Copy Challan # 003332
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Suraksha Name: Suraksha Name: Suraksha

Father's Name: Darshan Lal Father's Name: Darshan Lal Father's Name: Darshan Lal
Roll No. 30114 Class: 2 Roll No. 30114 Class: 2 Roll No. 30114 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003318 School Copy Challan # 003318 Student Copy Challan # 003318
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Aliza Fatima Name: Aliza Fatima Name: Aliza Fatima

Father's Name: Ali Raza Father's Name: Ali Raza Father's Name: Ali Raza
Roll No. 30100 Class: KG Roll No. 30100 Class: KG Roll No. 30100 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003318 School Copy Challan # 003318 Student Copy Challan # 003318
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Aliza Fatima Name: Aliza Fatima Name: Aliza Fatima

Father's Name: Ali Raza Father's Name: Ali Raza Father's Name: Ali Raza
Roll No. 30100 Class: KG Roll No. 30100 Class: KG Roll No. 30100 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003315 School Copy Challan # 003315 Student Copy Challan # 003315
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Rubab Name: Rubab Name: Rubab

Father's Name: Syed Athar Hussain Shah Father's Name: Syed Athar Hussain Shah Father's Name: Syed Athar Hussain Shah
Roll No. 30097 Class: KG Roll No. 30097 Class: KG Roll No. 30097 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003315 School Copy Challan # 003315 Student Copy Challan # 003315
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Rubab Name: Rubab Name: Rubab

Father's Name: Syed Athar Hussain Shah Father's Name: Syed Athar Hussain Shah Father's Name: Syed Athar Hussain Shah
Roll No. 30097 Class: KG Roll No. 30097 Class: KG Roll No. 30097 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003313 School Copy Challan # 003313 Student Copy Challan # 003313
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Viwan Kumar Name: Viwan Kumar Name: Viwan Kumar

Father's Name: Ainshi Father's Name: Ainshi Father's Name: Ainshi
Roll No. 30095 Class: 2 Roll No. 30095 Class: 2 Roll No. 30095 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003313 School Copy Challan # 003313 Student Copy Challan # 003313
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Viwan Kumar Name: Viwan Kumar Name: Viwan Kumar

Father's Name: Ainshi Father's Name: Ainshi Father's Name: Ainshi
Roll No. 30095 Class: 2 Roll No. 30095 Class: 2 Roll No. 30095 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003310 School Copy Challan # 003310 Student Copy Challan # 003310
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Gunesh Name: Gunesh Name: Gunesh

Father's Name: Aneel Kumar Father's Name: Aneel Kumar Father's Name: Aneel Kumar
Roll No. 30092 Class: 5 Roll No. 30092 Class: 5 Roll No. 30092 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003310 School Copy Challan # 003310 Student Copy Challan # 003310
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Gunesh Name: Gunesh Name: Gunesh

Father's Name: Aneel Kumar Father's Name: Aneel Kumar Father's Name: Aneel Kumar
Roll No. 30092 Class: 5 Roll No. 30092 Class: 5 Roll No. 30092 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003301 School Copy Challan # 003301 Student Copy Challan # 003301
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Akaash Name: Akaash Name: Akaash

Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan
Roll No. 30083 Class: 3 Roll No. 30083 Class: 3 Roll No. 30083 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003301 School Copy Challan # 003301 Student Copy Challan # 003301
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Akaash Name: Akaash Name: Akaash

Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan Father's Name: Muhammad Hassan
Roll No. 30083 Class: 3 Roll No. 30083 Class: 3 Roll No. 30083 Class: 3
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003290 School Copy Challan # 003290 Student Copy Challan # 003290
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Raza Hussain Name: Raza Hussain Name: Raza Hussain

Father's Name: Ghulam Haider Father's Name: Ghulam Haider Father's Name: Ghulam Haider
Roll No. 30069 Class: 1 Roll No. 30069 Class: 1 Roll No. 30069 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003290 School Copy Challan # 003290 Student Copy Challan # 003290
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Raza Hussain Name: Raza Hussain Name: Raza Hussain

Father's Name: Ghulam Haider Father's Name: Ghulam Haider Father's Name: Ghulam Haider
Roll No. 30069 Class: 1 Roll No. 30069 Class: 1 Roll No. 30069 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003255 School Copy Challan # 003255 Student Copy Challan # 003255
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sonakshi Name: Sonakshi Name: Sonakshi

Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar
Roll No. 30020 Class: 5 Roll No. 30020 Class: 5 Roll No. 30020 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003255 School Copy Challan # 003255 Student Copy Challan # 003255
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sonakshi Name: Sonakshi Name: Sonakshi

Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar
Roll No. 30020 Class: 5 Roll No. 30020 Class: 5 Roll No. 30020 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003254 School Copy Challan # 003254 Student Copy Challan # 003254
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ritesh Kumar Name: Ritesh Kumar Name: Ritesh Kumar

Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar
Roll No. 30019 Class: 2 Roll No. 30019 Class: 2 Roll No. 30019 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003254 School Copy Challan # 003254 Student Copy Challan # 003254
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ritesh Kumar Name: Ritesh Kumar Name: Ritesh Kumar

Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar Father's Name: Sanjeet Kumar
Roll No. 30019 Class: 2 Roll No. 30019 Class: 2 Roll No. 30019 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003253 School Copy Challan # 003253 Student Copy Challan # 003253
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Heer Kumari Name: Heer Kumari Name: Heer Kumari

Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar
Roll No. 30018 Class: 5 Roll No. 30018 Class: 5 Roll No. 30018 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003253 School Copy Challan # 003253 Student Copy Challan # 003253
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Heer Kumari Name: Heer Kumari Name: Heer Kumari

Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar Father's Name: Pardeep Kumar
Roll No. 30018 Class: 5 Roll No. 30018 Class: 5 Roll No. 30018 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 150 Arrears 150

150

Payment within Due date: 2100 Payment within Due date: 2100 Payment within Due date: 2100
Payment after Due date: 2250 Payment after Due date: 2250 Payment after Due date: 2250
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003308 School Copy Challan # 003308 Student Copy Challan # 003308
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sajjad Ahmed Name: Sajjad Ahmed Name: Sajjad Ahmed

Father's Name: Rab Nawaz Father's Name: Rab Nawaz Father's Name: Rab Nawaz
Roll No. 30090 Class: 2 Roll No. 30090 Class: 2 Roll No. 30090 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 100 Arrears 100

100

Payment within Due date: 2050 Payment within Due date: 2050 Payment within Due date: 2050
Payment after Due date: 2200 Payment after Due date: 2200 Payment after Due date: 2200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003308 School Copy Challan # 003308 Student Copy Challan # 003308
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sajjad Ahmed Name: Sajjad Ahmed Name: Sajjad Ahmed

Father's Name: Rab Nawaz Father's Name: Rab Nawaz Father's Name: Rab Nawaz
Roll No. 30090 Class: 2 Roll No. 30090 Class: 2 Roll No. 30090 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 100 Arrears 100

100

Payment within Due date: 2050 Payment within Due date: 2050 Payment within Due date: 2050
Payment after Due date: 2200 Payment after Due date: 2200 Payment after Due date: 2200
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003316 School Copy Challan # 003316 Student Copy Challan # 003316
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parath Name: Parath Name: Parath

Father's Name: Kelash Kumar Father's Name: Kelash Kumar Father's Name: Kelash Kumar
Roll No. 30098 Class: 4 Roll No. 30098 Class: 4 Roll No. 30098 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003316 School Copy Challan # 003316 Student Copy Challan # 003316
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parath Name: Parath Name: Parath

Father's Name: Kelash Kumar Father's Name: Kelash Kumar Father's Name: Kelash Kumar
Roll No. 30098 Class: 4 Roll No. 30098 Class: 4 Roll No. 30098 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003312 School Copy Challan # 003312 Student Copy Challan # 003312
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Zamin Name: Ali Zamin Name: Ali Zamin

Father's Name: Kashmir Ali Father's Name: Kashmir Ali Father's Name: Kashmir Ali
Roll No. 30094 Class: 2 Roll No. 30094 Class: 2 Roll No. 30094 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003312 School Copy Challan # 003312 Student Copy Challan # 003312
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Zamin Name: Ali Zamin Name: Ali Zamin

Father's Name: Kashmir Ali Father's Name: Kashmir Ali Father's Name: Kashmir Ali
Roll No. 30094 Class: 2 Roll No. 30094 Class: 2 Roll No. 30094 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003311 School Copy Challan # 003311 Student Copy Challan # 003311
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Meesam Raza Name: Meesam Raza Name: Meesam Raza

Father's Name: Saleem Raza Father's Name: Saleem Raza Father's Name: Saleem Raza
Roll No. 30093 Class: 2 Roll No. 30093 Class: 2 Roll No. 30093 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003311 School Copy Challan # 003311 Student Copy Challan # 003311
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Meesam Raza Name: Meesam Raza Name: Meesam Raza

Father's Name: Saleem Raza Father's Name: Saleem Raza Father's Name: Saleem Raza
Roll No. 30093 Class: 2 Roll No. 30093 Class: 2 Roll No. 30093 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003309 School Copy Challan # 003309 Student Copy Challan # 003309
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jawad Ahmed Name: Jawad Ahmed Name: Jawad Ahmed

Father's Name: Rab Nawaz Father's Name: Rab Nawaz Father's Name: Rab Nawaz
Roll No. 30091 Class: 6 Roll No. 30091 Class: 6 Roll No. 30091 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1450 Special Discount -1450 Special Discount -1450
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003309 School Copy Challan # 003309 Student Copy Challan # 003309
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jawad Ahmed Name: Jawad Ahmed Name: Jawad Ahmed

Father's Name: Rab Nawaz Father's Name: Rab Nawaz Father's Name: Rab Nawaz
Roll No. 30091 Class: 6 Roll No. 30091 Class: 6 Roll No. 30091 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1450 Special Discount -1450 Special Discount -1450
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003300 School Copy Challan # 003300 Student Copy Challan # 003300
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Mehwish Name: Mehwish Name: Mehwish

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30082 Class: KG Roll No. 30082 Class: KG Roll No. 30082 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003300 School Copy Challan # 003300 Student Copy Challan # 003300
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Mehwish Name: Mehwish Name: Mehwish

Father's Name: Arbelo Father's Name: Arbelo Father's Name: Arbelo
Roll No. 30082 Class: KG Roll No. 30082 Class: KG Roll No. 30082 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003281 School Copy Challan # 003281 Student Copy Challan # 003281
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bawesh Kumar Name: Bawesh Kumar Name: Bawesh Kumar

Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar
Roll No. 30054 Class: KG Roll No. 30054 Class: KG Roll No. 30054 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003281 School Copy Challan # 003281 Student Copy Challan # 003281
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Bawesh Kumar Name: Bawesh Kumar Name: Bawesh Kumar

Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar Father's Name: Sanjay Kumar
Roll No. 30054 Class: KG Roll No. 30054 Class: KG Roll No. 30054 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003275 School Copy Challan # 003275 Student Copy Challan # 003275
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anesh Kumar Name: Anesh Kumar Name: Anesh Kumar

Father's Name: Preetam Das Father's Name: Preetam Das Father's Name: Preetam Das
Roll No. 30046 Class: 2 Roll No. 30046 Class: 2 Roll No. 30046 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003275 School Copy Challan # 003275 Student Copy Challan # 003275
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Anesh Kumar Name: Anesh Kumar Name: Anesh Kumar

Father's Name: Preetam Das Father's Name: Preetam Das Father's Name: Preetam Das
Roll No. 30046 Class: 2 Roll No. 30046 Class: 2 Roll No. 30046 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003274 School Copy Challan # 003274 Student Copy Challan # 003274
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sandeep Kumar Name: Sandeep Kumar Name: Sandeep Kumar

Father's Name: Preetam Das Father's Name: Preetam Das Father's Name: Preetam Das
Roll No. 30045 Class: 6 Roll No. 30045 Class: 6 Roll No. 30045 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1450 Special Discount -1450 Special Discount -1450
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003274 School Copy Challan # 003274 Student Copy Challan # 003274
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sandeep Kumar Name: Sandeep Kumar Name: Sandeep Kumar

Father's Name: Preetam Das Father's Name: Preetam Das Father's Name: Preetam Das
Roll No. 30045 Class: 6 Roll No. 30045 Class: 6 Roll No. 30045 Class: 6
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3400 Fee 3400 Fee 3400
Special Discount -1450 Special Discount -1450 Special Discount -1450
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003271 School Copy Challan # 003271 Student Copy Challan # 003271
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Mohit Kumar Name: Mohit Kumar Name: Mohit Kumar

Father's Name: Ghansham Das Father's Name: Ghansham Das Father's Name: Ghansham Das
Roll No. 30042 Class: 2 Roll No. 30042 Class: 2 Roll No. 30042 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003271 School Copy Challan # 003271 Student Copy Challan # 003271
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Mohit Kumar Name: Mohit Kumar Name: Mohit Kumar

Father's Name: Ghansham Das Father's Name: Ghansham Das Father's Name: Ghansham Das
Roll No. 30042 Class: 2 Roll No. 30042 Class: 2 Roll No. 30042 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003270 School Copy Challan # 003270 Student Copy Challan # 003270
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jai Name: Jai Name: Jai

Father's Name: Dileep Kumar Father's Name: Dileep Kumar Father's Name: Dileep Kumar
Roll No. 30041 Class: KG Roll No. 30041 Class: KG Roll No. 30041 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003270 School Copy Challan # 003270 Student Copy Challan # 003270
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Jai Name: Jai Name: Jai

Father's Name: Dileep Kumar Father's Name: Dileep Kumar Father's Name: Dileep Kumar
Roll No. 30041 Class: KG Roll No. 30041 Class: KG Roll No. 30041 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003263 School Copy Challan # 003263 Student Copy Challan # 003263
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Syed Muntazir Syed Muntazir Syed Muntazir

Name: Name: Name:
Mustafa Shah Rizwi Mustafa Shah Rizwi Mustafa Shah Rizwi
Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah
Roll No. 30031 Class: 2 Roll No. 30031 Class: 2 Roll No. 30031 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003263 School Copy Challan # 003263 Student Copy Challan # 003263
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Syed Muntazir Syed Muntazir Syed Muntazir

Name: Name: Name:
Mustafa Shah Rizwi Mustafa Shah Rizwi Mustafa Shah Rizwi
Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah Father's Name: Tasawar Hussain Shah
Roll No. 30031 Class: 2 Roll No. 30031 Class: 2 Roll No. 30031 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003262 School Copy Challan # 003262 Student Copy Challan # 003262
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Vensika Rani Name: Vensika Rani Name: Vensika Rani

Father's Name: Kelash Father's Name: Kelash Father's Name: Kelash
Roll No. 30030 Class: 2 Roll No. 30030 Class: 2 Roll No. 30030 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003262 School Copy Challan # 003262 Student Copy Challan # 003262
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Vensika Rani Name: Vensika Rani Name: Vensika Rani

Father's Name: Kelash Father's Name: Kelash Father's Name: Kelash
Roll No. 30030 Class: 2 Roll No. 30030 Class: 2 Roll No. 30030 Class: 2
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003260 School Copy Challan # 003260 Student Copy Challan # 003260
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shubam Name: Shubam Name: Shubam

Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani
Roll No. 30028 Class: 1 Roll No. 30028 Class: 1 Roll No. 30028 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003260 School Copy Challan # 003260 Student Copy Challan # 003260
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Shubam Name: Shubam Name: Shubam

Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani
Roll No. 30028 Class: 1 Roll No. 30028 Class: 1 Roll No. 30028 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003259 School Copy Challan # 003259 Student Copy Challan # 003259
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sampati Name: Sampati Name: Sampati

Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani
Roll No. 30027 Class: 1 Roll No. 30027 Class: 1 Roll No. 30027 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003259 School Copy Challan # 003259 Student Copy Challan # 003259
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Sampati Name: Sampati Name: Sampati

Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani Father's Name: Sanjay Kumar Lalwani
Roll No. 30027 Class: 1 Roll No. 30027 Class: 1 Roll No. 30027 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003245 School Copy Challan # 003245 Student Copy Challan # 003245
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kirpa Rani Name: Kirpa Rani Name: Kirpa Rani

Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani
Roll No. 30010 Class: 4 Roll No. 30010 Class: 4 Roll No. 30010 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003245 School Copy Challan # 003245 Student Copy Challan # 003245
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kirpa Rani Name: Kirpa Rani Name: Kirpa Rani

Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani
Roll No. 30010 Class: 4 Roll No. 30010 Class: 4 Roll No. 30010 Class: 4
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003244 School Copy Challan # 003244 Student Copy Challan # 003244
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Keerat Kumar Name: Keerat Kumar Name: Keerat Kumar

Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani
Roll No. 30009 Class: KG Roll No. 30009 Class: KG Roll No. 30009 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003244 School Copy Challan # 003244 Student Copy Challan # 003244
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Keerat Kumar Name: Keerat Kumar Name: Keerat Kumar

Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani Father's Name: Ghansham Das Jagwani
Roll No. 30009 Class: KG Roll No. 30009 Class: KG Roll No. 30009 Class: KG
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003242 School Copy Challan # 003242 Student Copy Challan # 003242
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parveen Bano Name: Parveen Bano Name: Parveen Bano

Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan
Roll No. 30006 Class: 1 Roll No. 30006 Class: 1 Roll No. 30006 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003242 School Copy Challan # 003242 Student Copy Challan # 003242
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Parveen Bano Name: Parveen Bano Name: Parveen Bano

Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan
Roll No. 30006 Class: 1 Roll No. 30006 Class: 1 Roll No. 30006 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003241 School Copy Challan # 003241 Student Copy Challan # 003241
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Mehdi Name: Ali Mehdi Name: Ali Mehdi

Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan
Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003241 School Copy Challan # 003241 Student Copy Challan # 003241
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Mehdi Name: Ali Mehdi Name: Ali Mehdi

Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan Father's Name: Ali Gul Behan
Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery Roll No. 30005 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears 0 Arrears 0

0

Payment within Due date: 1950 Payment within Due date: 1950 Payment within Due date: 1950
Payment after Due date: 2100 Payment after Due date: 2100 Payment after Due date: 2100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003284 School Copy Challan # 003284 Student Copy Challan # 003284
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Shanawar Name: Ali Shanawar Name: Ali Shanawar

Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain
Roll No. 30062 Class: 1 Roll No. 30062 Class: 1 Roll No. 30062 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -3150 Special Discount -3150 Special Discount -3150
Fee Net of Special Discount: 0 Fee Net of Special Discount: 0 Fee Net of Special Discount: 0

Arrears Arrears 1300 Arrears 1300

1300

Payment within Due date: 1300 Payment within Due date: 1300 Payment within Due date: 1300
Payment after Due date: 1450 Payment after Due date: 1450 Payment after Due date: 1450
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003284 School Copy Challan # 003284 Student Copy Challan # 003284
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Ali Shanawar Name: Ali Shanawar Name: Ali Shanawar

Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain
Roll No. 30062 Class: 1 Roll No. 30062 Class: 1 Roll No. 30062 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -3150 Special Discount -3150 Special Discount -3150
Fee Net of Special Discount: 0 Fee Net of Special Discount: 0 Fee Net of Special Discount: 0

Arrears Arrears 1300 Arrears 1300

1300

Payment within Due date: 1300 Payment within Due date: 1300 Payment within Due date: 1300
Payment after Due date: 1450 Payment after Due date: 1450 Payment after Due date: 1450
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003283 School Copy Challan # 003283 Student Copy Challan # 003283
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Bibi Subhan Bibi Subhan

Name: Name: Bibi Subhan Khatoon Name:
Khatoon Khatoon
Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain
Roll No. 30061 Class: 1 Roll No. 30061 Class: 1 Roll No. 30061 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -3150 Special Discount -3150 Special Discount -3150
Fee Net of Special Discount: 0 Fee Net of Special Discount: 0 Fee Net of Special Discount: 0

Arrears Arrears 1300 Arrears 1300

1300

Payment within Due date: 1300 Payment within Due date: 1300 Payment within Due date: 1300
Payment after Due date: 1450 Payment after Due date: 1450 Payment after Due date: 1450
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003283 School Copy Challan # 003283 Student Copy Challan # 003283
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Bibi Subhan Bibi Subhan

Name: Name: Bibi Subhan Khatoon Name:
Khatoon Khatoon
Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain Father's Name: Aijaz Hussain
Roll No. 30061 Class: 1 Roll No. 30061 Class: 1 Roll No. 30061 Class: 1
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -3150 Special Discount -3150 Special Discount -3150
Fee Net of Special Discount: 0 Fee Net of Special Discount: 0 Fee Net of Special Discount: 0

Arrears Arrears 1300 Arrears 1300

1300

Payment within Due date: 1300 Payment within Due date: 1300 Payment within Due date: 1300
Payment after Due date: 1450 Payment after Due date: 1450 Payment after Due date: 1450
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003348 School Copy Challan # 003348 Student Copy Challan # 003348
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kumail Abbas Name: Kumail Abbas Name: Kumail Abbas

Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah
Roll No. 30134 Class: Nursery Roll No. 30134 Class: Nursery Roll No. 30134 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears -2150 Arrears -2150

-2150

Payment within Due date: -50 Payment within Due date: -50 Payment within Due date: -50
Payment after Due date: 100 Payment after Due date: 100 Payment after Due date: 100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003348 School Copy Challan # 003348 Student Copy Challan # 003348
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Kumail Abbas Name: Kumail Abbas Name: Kumail Abbas

Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah Father's Name: Syed Raza Hussain Shah
Roll No. 30134 Class: Nursery Roll No. 30134 Class: Nursery Roll No. 30134 Class: Nursery
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1050 Special Discount -1050 Special Discount -1050
Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100 Fee Net of Special Discount: 2100

Arrears Arrears -2150 Arrears -2150

-2150

Payment within Due date: -50 Payment within Due date: -50 Payment within Due date: -50
Payment after Due date: 100 Payment after Due date: 100 Payment after Due date: 100
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003330 School Copy Challan # 003330 Student Copy Challan # 003330
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Pari Kalpana Name: Pari Kalpana Name: Pari Kalpana

Father's Name: Vickran Father's Name: Vickran Father's Name: Vickran
Roll No. 30112 Class: 5 Roll No. 30112 Class: 5 Roll No. 30112 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears -2100 Arrears -2100

-2100

Payment within Due date: -150 Payment within Due date: -150 Payment within Due date: -150
Payment after Due date: 0 Payment after Due date: 0 Payment after Due date: 0
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________
 The EdLead School – Salehpat The EdLead School – Salehpat The EdLead School – Salehpat
Bank Copy Challan # 003330 School Copy Challan # 003330 Student Copy Challan # 003330
Payable at: Payable at: Payable at:
Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch Muslim Commercial Bank, Salehpat Branch
A/c #: 0166058301004196 A/c #: 0166058301004196 A/c #: 0166058301004196

Name: Pari Kalpana Name: Pari Kalpana Name: Pari Kalpana

Father's Name: Vickran Father's Name: Vickran Father's Name: Vickran
Roll No. 30112 Class: 5 Roll No. 30112 Class: 5 Roll No. 30112 Class: 5
Month: Dec-23 Month: Dec-23 Month: Dec-23

Description Fee Challan Amount Description Fee Challan Amount Description Fee Challan Amount
Fee 3150 Fee 3150 Fee 3150
Special Discount -1200 Special Discount -1200 Special Discount -1200
Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950 Fee Net of Special Discount: 1950

Arrears Arrears -2100 Arrears -2100

-2100

Payment within Due date: -150 Payment within Due date: -150 Payment within Due date: -150
Payment after Due date: 0 Payment after Due date: 0 Payment after Due date: 0
Due Date: 08-Dec-23 Due Date: 08-Dec-23 Due Date: 08-DEC-23
This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23 This voucher is validated till 25-Dec-23

Received by: _________________________ Received by: _________________________ Received by: _________________________

Bank Stamp with date: _________________ Bank Stamp with date: _________________ Bank Stamp with date: _________________