Arrears list, All Classes, All Sections

As On : 25 MAY 2024 MAY-25-24 11:53 AM

Class Sect. Adm. # Student's Name Father's Name Adm. Date Mobile # PM Def.Fee Conc Arears Payable

Play (BS) Pink 810PL-23 MUHAMMAD FAHAD MUHAMMAD 04-01-2023 03037072727 4 2,600 0 10,400 13,000
MAQSOOD AHMAD
899PL-24 MUHAMMAD HASSAN MEHMOOD AHMAD 01-01-2024 03004692913 4 2,600 0 10,400 13,000
872PL-24 MUHAMMAD ABDULLAH MUHAMMAD 29-01-2024 03006679865 0 2,600 0 0 2,600
SHAFIQUE
Total : 3/18 -- Paid Percentage = 83.33 % Section Total: 28,600
Yellow 879PL-24 MUHAMMAD IBRAHIM MUHAMMAD ASAD 12-02-2024 03082272060 2 2,600 1,300 2,600 3,900
900PL-24 IRTAZA BIN UMER UMER AZIZ 17-04-2024 03010039777 0 2,600 600 0 2,000

Total : 2/12 -- Paid Percentage = 83.33 % Section Total: 5,900

Class Total: 34,500
Play (GS) Pink 869PL-24 HARAM FATIMA RANA MUHAMMAD 27-01-2024 03022895372 1 2,600 0 2,600 5,200
AMIR HAMZA
868PL-24 HOORAIN FATIMA RANA MUHAMMAD 27-01-2024 03207073176 1 2,600 0 2,600 5,200
AMIR HAMZA
Total : 2/11 -- Paid Percentage = 81.82 % Section Total: 10,400
Yellow 867PL-24 EMAN ZARA IFTIKHAR 25-01-2024 03027007655 1 2,600 1,300 1,300 2,600
902PL-24 AYESHA FURQAN MUHAMMAD 20-04-2024 03005047575 0 2,600 0 0 2,600
FURQAN
890PL-24 AIRA USMAN MUHAMMAD USMAN 26-02-2024 03008661196 0 2,600 1,300 0 1,300
893PL-24 ESHAL QAISAR QAISAR ADNAN 06-03-2024 03003318699 1 2,600 1,300 1,300 2,600
DHILON
894PL-24 SHIFA QASIAR QAISAR ADNAN 06-03-2024 03003318699 1 2,600 400 2,200 4,400
DHILON
865PL-24 ANAYA NADEEM AHMAD 22-01-2024 03007226735 0 2,600 400 0 2,200

Total : 6/17 -- Paid Percentage = 64.71 % Section Total: 15,700

Class Total: 26,100

Total Students: 13 Report Total: 33,800 6,600 33,400 60,600

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 Arrears list, All Classes, All Sections
As On : 25 MAY 2024 MAY-25-24 11:55 AM

Class Sect. Adm. # Student's Name Father's Name Adm. Date Mobile # PM Def.Fee Conc Arears Payable

Nursery Blue 777PL-22 MUHAMMAD ABU BAKAR MUHAMMAD ADNAN 07-11-2022 03247411459 0 2,600 1,300 0 1,300
(BS)
Total : 1/13 -- Paid Percentage = 92.31 % Section Total: 1,300
Green 763PL-22 MUHAMMAD MUHAMMAD RAZA 12-09-2022 03054558755 1 2,600 1,300 1,300 2,600
ABID
801PL-22 MUHAMMAD HUSSNAIN MUHAMMAD BOOTA 18-11-2022 03219194822 1 2,600 0 2,600 5,200

Total : 2/13 -- Paid Percentage = 84.62 % Section Total: 7,800

Yellow 759PL-22 MUHAMMAD ABDULLAH MUHAMMAD ATIF 23-08-2022 03007602387 0 2,600 300 0 2,300
SHEHZAD SHAFIQUE
744PL-22 MUHAMMAD AHMAD MUHAMMAD TUFAIL 11-04-2022 03478665783 0 2,600 600 0 2,000
788PL-22 ALI HUSSAIN GHULAM SARWER 08-11-2022 03217620837 0 2,600 300 0 2,300

Total : 3/17 -- Paid Percentage = 82.35 % Section Total: 6,600

Class Total: 15,700
Nursery Blue 564NU-24 ANOSHAY FATIMA ADNAN 16-01-2024 0 2,600 1,300 0 1,300
(GS)
567NU-24 KHADIJA ABDUL ABDUL WAKEEL 30-01-2024 03226244591 0 2,600 1,300 0 1,300
WAKEEL
Total : 2/15 -- Paid Percentage = 86.67 % Section Total: 2,600
NULL 803PL-22 JANNAT MUHAMMAD 21-11-2022 03081892926 2 2,600 0 5,200 7,800
SHABBIR
Total : 1/3 -- Paid Percentage = 66.67 % Section Total: 7,800
Yellow 755PL-22 ZARNAB AMANULLAH AMANULLAH 15-08-2022 03016177267 0 2,600 300 0 2,300
840PL-23 FATIMA UMAR UMAR HAYAT 04-09-2023 03007248108 0 2,600 500 0 2,100

Total : 2/11 -- Paid Percentage = 81.82 % Section Total: 4,400

Class Total: 14,800

Total Students: 11 Report Total: 28,600 7,200 9,100 30,500

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 Arrears list, All Classes, All Sections
As On : 25 MAY 2024 MAY-25-24 11:58 AM

Class Sect. Adm. # Student's Name Father's Name Adm. Date Mobile # PM Def.Fee Conc Arears Payable

One (BS) Blue 527NU-22 MUHAMMAD MUSA MUHAMMAD ASIF 07-04-2022 03007969940 0 2,800 700 0 2,100
659PL-21 MUHAMMAD AHMAD UMAR HAYAT 02-08-2021 03007248108 0 2,800 500 0 2,300
UMAR
363ON-24 MEER HADI ADNAN 16-01-2024 0 2,800 500 0 2,300
497NU-21 MUHAMMAD MATEEN ZAHEER ABBAS 04-11-2021 03027196918 0 2,800 0 0 2,800

Total : 4/11 -- Paid Percentage = 63.64 % Section Total: 9,500

Green 749PL-22 AZAN ALI MUHAMMAD 02-08-2022 03227181246 0 2,800 1,400 0 1,400
SHAHZAD
Total : 1/10 -- Paid Percentage = 90 % Section Total: 1,400
Yellow 230PR-21 HUZAIM RAEES AHMAD 22-11-2021 03218660569 0 2,800 0 0 2,800
SIDDIQUI
715PL-21 MUHAMMAD HASSAN AAMIR SHAHZAD 02-12-2021 03366661748 0 2,800 300 0 2,500
AAMIR
531NU-22 MUHAMMAD MUTASHIM AMANULLAH 15-08-2022 03016177267 1 2,800 1,400 1,400 2,800
ATTA
656PL-21 SAIM ALI MOHSIN ALI 28-06-2021 03458666302 6 2,800 1,800 6,000 7,000

Total : 4/16 -- Paid Percentage = 75 % Section Total: 15,100

Class Total: 26,000
One (GS) Blue 496NU-21 AREESHA ZARMEEN MUHAMMAD IKRAM 03-11-2021 03040589275 0 2,600 0 0 2,600
258PR-23 MINAL CHOUDRY MUHAMMAD ARIF 08-09-2023 03028597852 0 2,600 100 0 2,500
254PR-23 IQRA MAHMOOD MAHMOOD AHMAD 31-05-2023 03037072727 3 2,600 0 7,800 10,400

Total : 3/14 -- Paid Percentage = 78.57 % Section Total: 15,500

Green 519NU-22 ANAYA MOHSIN MOHSIN WASIR 11-01-2022 03009079244 1 2,600 0 2,600 5,200
245PR-23 ESHA HABIB HABIB UR REHMAN 11-01-2023 03216638120 2 2,600 500 4,200 6,300
528NU-22 SARA SARFRAZ SARFRAZ AHMAD 09-05-2022 03006605972 1 2,600 600 2,000 4,000

Total : 3/15 -- Paid Percentage = 80 % Section Total: 15,500

Yellow 251PR-23 EMAAN FATIMA MUHAMMAD ASAD 01-03-2023 03318709051 2 2,600 600 4,000 6,000
708PL-21 AJWA HASHIM HASHIM KHAN 17-11-2021 03453806161 1 2,600 400 2,200 4,400
521NU-22 HAFSA ZAHID ZAHID IMRAN SAEEDI 27-01-2022 03009492139 0 2,600 1,300 0 1,300

Total : 3/7 -- Paid Percentage = 57.14 % Section Total: 11,700

Class Total: 42,700

Total Students: 18 Report Total: 48,600 10,100 30,200 68,700

Page 1 of 1
 Arrears list, All Classes, All Sections
As On : 25 MAY 2024 MAY-25-24 11:57 AM

Class Sect. Adm. # Student's Name Father's Name Adm. Date Mobile # PM Def.Fee Conc Arears Payable

Prep (BS) Green 266PR-24 ABDULLAH HAMID ANWAR 14-03-2024 03327387792 0 2,600 0 0 2,600

Total : 1/14 -- Paid Percentage = 92.86 % Section Total: 2,600

Pink 553NU-23 ARHAM KHALID KHALID FAROOQ 07-03-2023 03037281557 0 2,600 600 0 2,000

Total : 1/10 -- Paid Percentage = 90 % Section Total: 2,000

Yellow 620PL-21 ABDULLAH TANVEER HUSSAIN 16-02-2021 03000029243 1 2,600 400 2,200 4,400
638PL-21 MUHAMMAD IBRAHIM MUHAMMAD IJAZ 08-03-2021 03000029243 4 2,600 0 10,400 13,000
550NU-23 MUHAMMAD SAIM SHAHBAZ AHMAD 20-02-2023 03187034351 0 2,600 0 0 2,600

Total : 3/14 -- Paid Percentage = 78.57 % Section Total: 20,000

Class Total: 24,600
Prep (GS) Green 536NU-22 FAJAR MUHAMMAD 02-11-2022 03087509593 0 2,600 200 0 2,400
NADEEM
710PL-21 AYAT ANJUM ANJUM RAZA 19-11-2021 03127076107 0 2,600 300 0 2,300

Total : 2/10 -- Paid Percentage = 80 % Section Total: 4,700

Pink 260PR-24 ANAYA FATIMA AMIR KHAN 16-01-2024 0 2,600 400 0 2,200
560NU-23 MARYAM MAQSOOD MAQSOOD AHMAD 02-10-2023 03000859004 0 2,600 0 0 2,600
743PL-22 SHIZA AJWA MUHAMMAD 06-04-2022 03093305155 0 2,600 500 0 2,100
YAQOOB
762PL-22 AYSHA NOOR MUDDASAR IQBAL 12-09-2022 03017041136 1 2,600 500 2,100 4,200

Total : 4/12 -- Paid Percentage = 66.67 % Section Total: 11,100

Yellow 726PL-22 ANAYA QAISAR QAISAR ADNAN 03-02-2022 03003318699 2 2,600 400 4,400 6,600
DHILON
711PL-21 HOORAIN RAEES AHMAD 22-11-2021 03218660569 0 2,600 1,300 0 1,300
SIDDIQUI
729PL-22 MAHNOOR LIAQAT ALI 08-02-2022 03427598236 4 2,600 0 10,400 13,000
551NU-23 HAREEM FATIMA MUHAMMAD ASAD 01-03-2023 03082272060 2 2,600 600 4,000 6,000

Total : 4/10 -- Paid Percentage = 60 % Section Total: 26,900

Class Total: 42,700

Total Students: 15 Report Total: 39,000 5,200 33,500 67,300

Page 1 of 1
 Arrears list, All Classes, All Sections
As On : 25 MAY 2024 MAY-25-24 12:01 PM

Class Sect. Adm. # Student's Name Father's Name Adm. Date Mobile # PM Def.Fee Conc Arears Payable

Three Blue 330ON-21 ZOHAIB ULLAH KHAN HASHIM KHAN 17-11-2021 03453806161 1 3,200 400 2,800 5,600
(BS)
349TH-24 MUHAMMAD AOWN MUHAMMAD IQBAL 15-02-2024 03067284341 0 3,200 1,600 0 1,600
MEER DAD
538PL-19 ABDUL WAHAB MAQSOOD AHMAD 03-09-2019 03000859004 0 3,200 1,600 0 1,600

Total : 3/18 -- Paid Percentage = 83.33 % Section Total: 8,800

Green 526PL-19 CH MUHAMMAD UMER TAHIR MAHMOOD 26-08-2019 03009657703 0 3,200 1,600 0 1,600
525PL-19 CH MUHAMMAD TAHIR MAHMOOD 26-08-2019 03009657703 0 3,200 0 0 3,200
ABDULLAH
443NU-20 MUHAMMAD MAHBEER IMRAN ZULFIQAR ALI 01-02-2020 03125836959 0 3,200 1,600 0 1,600

Total : 3/17 -- Paid Percentage = 82.35 % Section Total: 6,400

NULL 450NU-20 MUHAMMAD AZAN ARIF MUHAMMAD ARIF 06-02-2020 03017072575 1 3,200 0 3,200 6,400
QAISAR
Total : 1/1 -- Paid Percentage = 0 % Section Total: 6,400
Class Total: 21,600

Total Students: 7 Report Total: 22,400 6,800 6,000 21,600

Page 1 of 1
 Arrears list, All Classes, All Sections
As On : 25 MAY 2024 MAY-25-24 12:00 PM

Class Sect. Adm. # Student's Name Father's Name Adm. Date Mobile # PM Def.Fee Conc Arears Payable

Two (BS) Blue 608PL-20 MUHAMMAD ABU BAKAR KHADIM HUSSAIN 16-10-2020 03028305555 0 2,900 1,450 0 1,450
351TW-24 FAIZAN IMRAN IMRAN ANWAR 16-04-2024 03030678836 0 2,900 1,800 0 1,100
347TH-24 MUSA ALI KHALID HUSSAIN 15-01-2024 03006663894 0 2,900 200 0 2,700
357ON-23 HUZAIFA KHALID KHALID FAROOQ 07-03-2023 03037281557 0 2,900 700 0 2,200
224PR-21 UMAR KHATAB ABDUL QADIR 08-11-2021 03006608857 4 2,900 0 11,600 14,500
353ON-23 SAQIB IFTIKHAR 01-02-2023 03027007655 3 2,900 300 7,800 10,400
495NU-21 AHMAD SEHRIYAR SHAHID ABBAS 06-10-2021 03004645244 1 2,900 0 2,900 5,800
SHAHID
477NU-21 MUHAMMAD ABAID IMRAN FAROOQ 03-08-2021 03007588874 0 2,900 300 0 2,600

Total : 8/26 -- Paid Percentage = 69.23 % Section Total: 40,750

Green 349TW-24 AMJAD ALI ASHFAQ AHMAD 07-03-2024 03019171951 0 2,900 0 0 2,900
346TW-24 SHAHNSHAH YASEEN MUHAMMAD YASEEN 16-01-2024 03006644637 0 2,900 400 0 2,500
CHISHTI
354ON-23 MUHAMMAD MOAZZAM MUHAMMAD IKRAM 01-02-2023 03052670239 0 2,900 0 0 2,900
IKRAM SHAHID
346ON-22 MUHAMMAD ALIAAN BIN UMER AZIZ 14-11-2022 03215826532 3 2,900 1,450 4,350 5,800
UMER
238PR-22 ZAYYAN FARUKH FARUKH JAVAID 15-03-2022 03017243123 1 2,900 500 2,400 4,800
226PR-21 MUHAMMAD NOMAN MUHAMMAD USMAN 11-11-2021 03004430880 4 2,900 1,450 5,800 7,250
225PR-21 MUHAMMAD MOOSA MUHAMMAD ADEEL 09-11-2021 03000079347 2 2,900 900 4,000 6,000
577PL-20 HAIDAR SULTAN ALI MUHAMMAD SALEEM 10-02-2020 03117071054 1 2,900 400 2,500 5,000
607PL-20 MUHAMMAD ABDULLAH MUDDASAR IQBAL 07-10-2020 03017041136 1 2,900 700 2,200 4,400
GHAZI
Total : 9/26 -- Paid Percentage = 65.38 % Section Total: 41,550
Class Total: 82,300

Total Students: 17 Report Total: 49,300 10,550 43,550 82,300

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