{#Student copy#}

{{ getFreshAppSetting('school_name') }}

{{ invoice.getInvReference() }}

{{ getAppSetting('pdf_reporting_challan_header') | raw }}

{{ 'FEE CHALLAN' | trans }}

{{ 'NAME' | trans }} {{ invoice.getInvoiceGeneratedForUnregisterUsername is empty ? invoice.getInvGeneratedFor.getFullName : invoice.getInvoiceGeneratedForUnregisterUsername ~ ' (Un-register user)' }}

{{ 'STUDENT NO' | trans }} {% if invoice.getInvoiceGeneratedForUnregisterUsername is empty %} {{ invoice.getInvGeneratedFor.id }} {% endif %}

{{ 'CLASS' | trans }} {# Class name#} {% if invoice.getClassSessionEnrolment.id %} {{ invoice.getClassSessionEnrolment.getClassSession.getName }} {% endif %}

{# fee description #} {% for invItem in invoice.getInvoiceItems.toArray() %} {% endfor %} {# total amount #}
{{ 'DESCRIPTION' }} {{ 'AMOUNT' }}
{{ invItem.getInvItemDescription }} {{ getFreshAppSetting('currencyPreFix') }}{{ invItem.getInvItemAmount() }} {{ getFreshAppSetting('currencySuffex') }}
{{ 'Total' | trans }} {{ getFreshAppSetting('currencyPreFix') }}{{ invoice.getTotalAmountOfInvoice }} {{ getFreshAppSetting('currencySuffex') }}

{{ 'Payable After Due Date' | trans }}


{{ 'Cashier' | trans }} {{ 'Deposited By' | trans }} {{ 'Manager/officer' | trans }}


{{ getAppSetting('pdf_reporting_challan_footer') | raw }}

{{ 'DUE DATE' }} {{ date_format(invoice.getInvDueDate) }} {{ 'CH. NO' | trans }} {{ invoice.getInvReference() }}

{{ 'STUDENT COPY' | trans }}

{# bank copy #}

{{ getFreshAppSetting('school_name') }}

{{ invoice.getInvReference() }}

Allied bank limited
payable at any abl branch (Institutional Fee)
meezan bank limited customer code (KJTPS)
payable at any MBL Branch

MONTHLY FEE CHALLAN

{{ 'NAME' | trans }} {{ invoice.getInvoiceGeneratedForUnregisterUsername is empty ? invoice.getInvGeneratedFor.getFullName : invoice.getInvoiceGeneratedForUnregisterUsername ~ ' (Un-register user)' }}

{{ 'STUDENT NO' | trans }} {% if invoice.getInvoiceGeneratedForUnregisterUsername is empty %} {{ invoice.getInvGeneratedFor.id }} {% endif %}

{{ 'CLASS' | trans }} 010RAP

{# fee description #} {% for invItem in invoice.getInvoiceItems.toArray() %} {% endfor %} {# total amount #}
{{ 'DESCRIPTION' }} {{ 'AMOUNT' }}
{{ invItem.getInvItemDescription }} {{ getFreshAppSetting('currencyPreFix') }}{{ invItem.getInvItemAmount() }} {{ getFreshAppSetting('currencySuffex') }}
{{ 'Total' | trans }} {{ getFreshAppSetting('currencyPreFix') }}{{ invoice.getTotalAmountOfInvoice }} {{ getFreshAppSetting('currencySuffex') }}

{{ 'Payable After Due Date' | trans }}


{{ 'Cashier' | trans }} {{ 'Deposited By' | trans }} {{ 'Manager/officer' | trans }}


RULES FOR PAYMENT OF MONTHLY SCHOOL DUES
  1. last date for payment of the month.
  2. After Due Date student will pay Rs 30/- per day as charity on lat deposit.*
  3. Name of the defaulter will be stuck off after 20th of the month.
  4. re-admission will be granted after paying Rs 2000/- as re admission Fee
  5. re-admission can not be claimed after 10 days of name being struck off
  6. In case loss Rs 25/- will be charged fo iss
  7. The additional amount collected after due date will be donated fo charitable purpose.*

{{ 'DUE DATE' }} {{ date_format(invoice.getInvDueDate) }} {{ 'CH. NO' | trans }} {{ invoice.getInvReference() }}

{{ 'BANK COPY' | trans }}

{# school copy #}

{{ getFreshAppSetting('school_name') }}

{{ invoice.getInvReference() }}

Allied bank limited
payable at any abl branch (Institutional Fee)
meezan bank limited customer code (KJTPS)
payable at any MBL Branch

MONTHLY FEE CHALLAN

{{ 'NAME' | trans }} {{ invoice.getInvoiceGeneratedForUnregisterUsername is empty ? invoice.getInvGeneratedFor.getFullName : invoice.getInvoiceGeneratedForUnregisterUsername ~ ' (Un-register user)' }}

{{ 'STUDENT NO' | trans }} {% if invoice.getInvoiceGeneratedForUnregisterUsername is empty %} {{ invoice.getInvGeneratedFor.id }} {% endif %}

{{ 'CLASS' | trans }} 010RAP

{# fee description #} {% for invItem in invoice.getInvoiceItems.toArray() %} {% endfor %} {# total amount #}
{{ 'DESCRIPTION' }} {{ 'AMOUNT' }}
{{ invItem.getInvItemDescription }} {{ getFreshAppSetting('currencyPreFix') }}{{ invItem.getInvItemAmount() }} {{ getFreshAppSetting('currencySuffex') }}
{{ 'Total' | trans }} {{ getFreshAppSetting('currencyPreFix') }}{{ invoice.getTotalAmountOfInvoice }} {{ getFreshAppSetting('currencySuffex') }}

{{ 'Payable After Due Date' | trans }}


{{ 'Cashier' | trans }} {{ 'Deposited By' | trans }} {{ 'Manager/officer' | trans }}


RULES FOR PAYMENT OF MONTHLY SCHOOL DUES
  1. last date for payment of the month.
  2. After Due Date student will pay Rs 30/- per day as charity on lat deposit.*
  3. Name of the defaulter will be stuck off after 20th of the month.
  4. re-admission will be granted after paying Rs 2000/- as re admission Fee
  5. re-admission can not be claimed after 10 days of name being struck off
  6. In case loss Rs 25/- will be charged fo iss
  7. The additional amount collected after due date will be donated fo charitable purpose.*

{{ 'DUE DATE' }} {{ date_format(invoice.getInvDueDate) }} {{ 'CH. NO' | trans }} {{ invoice.getInvReference() }}

{{ 'SCHOOL COPY' | trans }}