OFFICE COPY                                                                     BANK COPY                                                                   PARENT COPY
DAWOOD PUBLIC SCHOOL                                                          DAWOOD PUBLIC SCHOOL                                                          DAWOOD PUBLIC SCHOOL
                          FEE VOUCHER                                                                   FEE VOUCHER                                                                   FEE VOUCHER
                PAYABLE AT ALL BRANCHES OF                                                    PAYABLE AT ALL BRANCHES OF                                                    PAYABLE AT ALL BRANCHES OF
                      BANK AL-HABIB                                                                 BANK AL-HABIB                                                                 BANK AL-HABIB
                   COLL A/C # 0080-900229-01                                                     COLL A/C # 0080-900229-01                                                     COLL A/C # 0080-900229-01
 Challan No:       22016087        Date:     01/03/2023                        Challan No:       22016087        Date:     01/03/2023                        Challan No:       22016087        Date:     01/03/2023
 Name:             ARWA SALEEM D /O SALEEM                                     Name:             ARWA SALEEM D /O SALEEM                                     Name:             ARWA SALEEM D /O SALEEM
                   ABDUL RAZZAK                                                                  ABDUL RAZZAK                                                                  ABDUL RAZZAK
 Class:            VIII-E                                                      Class:            VIII-E                                                      Class:            VIII-E
 GR #:             120103                                                      GR #:             120103                                                      GR #:             120103
 Fee for:          MARCH (2022-23)                                             Fee for:          MARCH (2022-23)                                             Fee for:          MARCH (2022-23)
                  PARTICULARS                               AMOUNT                              PARTICULARS                               AMOUNT                              PARTICULARS                               AMOUNT
 TUITION FEE                                                    14,010         TUITION FEE                                                    14,010         TUITION FEE                                                    14,010
 TOTAL PAYABLE WITHIN DUE DATE:                                 14,010         TOTAL PAYABLE WITHIN DUE DATE:                                 14,010         TOTAL PAYABLE WITHIN DUE DATE:                                 14,010
 AMOUNT IN WORDS:                                                              AMOUNT IN WORDS:                                                              AMOUNT IN WORDS:
 Rupees: Fourteen Thousand Ten only                                            Rupees: Fourteen Thousand Ten only                                            Rupees: Fourteen Thousand Ten only
 TOTAL PAYABLE AFTER DUE DATE:                  15,510                         TOTAL PAYABLE AFTER DUE DATE:                  15,510                         TOTAL PAYABLE AFTER DUE DATE:                  15,510
 AMOUNT IN WORDS:                                                              AMOUNT IN WORDS:                                                              AMOUNT IN WORDS:
 Rupees: Fifteen Thousand Five Hundred Ten only                                Rupees: Fifteen Thousand Five Hundred Ten only                                Rupees: Fifteen Thousand Five Hundred Ten only
 DUE DATE:                       11/03/2023                                    DUE DATE:                         11/03/2023                                  DUE DATE:                         11/03/2023
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     - BANK -                                                                      - BANK -                                                                      - BANK -
     STAMP                                                                         STAMP                                                                         STAMP
These funds are intended for Dawood Public School 's Account             #    These funds are intended for Dawood Public School 's Account             #    These funds are intended for Dawood Public School 's Account             #
1007-0980-002961-01-07 held with Bahadurabad, Karachi                         1007-0980-002961-01-07 held with Bahadurabad, Karachi                         1007-0980-002961-01-07 held with Bahadurabad, Karachi
Fee is approved by School Educaton & Literacy Department , Government of      Fee is approved by School Educaton & Literacy Department , Government of      Fee is approved by School Educaton & Literacy Department , Government of
Sindh, vide leter No. DIR/PS/RECER/1-513/2022                                 Sindh, vide leter No. DIR/PS/RECER/1-513/2022                                 Sindh, vide leter No. DIR/PS/RECER/1-513/2022
DPS is a not-for-profit institution managed    by   HHMS,   a    charitable   DPS is a not-for-profit institution managed    by   HHMS,   a    charitable   DPS is a not-for-profit institution managed    by   HHMS,   a    charitable
society registered under Societies Act 1860.                                  society registered under Societies Act 1860.                                  society registered under Societies Act 1860.