Fee Billing & Bank Challan Ledger

Billing Session: September 2026 (Academic Term 1)
Total Invoiced

21,500

🧾
Total Received

11,000

✓
Outstanding Dues

10,500

⏳
Challan # Student & Father Class Payable (PKR) Paid (PKR) Due Date Status Print & Actions
CHL-2026-0042 Muhammad Ahmed S/D of Tariq Rashid Grade 10-A ₨ 4,500.00 ₨ 4,500.00 10-Sep-2026 Paid 3-Part Print 🖨️
CHL-2026-0043 Zainab Fatima S/D of Dr. Khalid Mehmood Grade 10-A ₨ 4,500.00 ₨ 4,500.00 10-Sep-2026 Paid 3-Part Print 🖨️
CHL-2026-0044 Ali Hassan S/D of Hassan Nawaz Grade 10-A ₨ 4,500.00 ₨ 2,000.00 10-Sep-2026 Partial 3-Part Print 🖨️
CHL-2026-0045 Ayesha Noor S/D of Noor Muhammad Grade 9-A ₨ 4,000.00 ₨ 0.00 10-Sep-2026 Unpaid 3-Part Print 🖨️
CHL-2026-0046 Bilal Khan S/D of Imran Khan Grade 9-A ₨ 4,000.00 ₨ 0.00 30-Aug-2026 Unpaid 3-Part Print 🖨️