| Client Name | Client Serial | Package Fee | Due Fee | Discount | Bill of Month | Payment Status |
|---|---|---|---|---|---|---|
| Quratulain Saqib | 112244 | 1500 | 0 | 20 | February | Paid |
| Quratulain Saqib | 112244 | 1500 | 0 | 20 | January | Paid |
| Quratulain Saqib | 112244 | 1500 | 0 | 20 | December | Paid |
| Quratulain Saqib | 112244 | 1500 | 0 | 20 | June | Paid |
| Quratulain Saqib | 112244 | 1500 | 0 | 50 | April | Paid |
| kashif | 77899 | 2200 | January | Paid | ||
| Progmanic SARL | 1 | 60 | April | Paid | ||
| Progmanic SARL | 1 | 60 | January | Paid | ||
| abc | 1356 | 100 | January | Paid |