For accounts

Every rupee, from the counter to the bank.

The cashier takes fees at the counter, photographs slips and screenshots, and can work in Roman Urdu. The accountant sees every channel traced into the right account, the old khata checked against the bank, and each day's drawer closed to the rupee.

کاؤنٹر سے بینک تک، ہر روپیہ

834Payments in September, across 8 channels
Rs 19,000Still open on 30 September, each with where it was last seen
21 of 22Days the drawer matched the day book to the rupee

A day in the accounts office.

  1. The counter opens

    Fees taken oldest month first. A partial payment is split for you, and the receipt prints in English and Urdu.

  2. A deposit slip for two children

    The cashier photographs it. Dehreen reads the bank, the amount and both children, and passes it to the accountant.

  3. The bank statement

    Every transfer, wallet payment and cheque matched to a child and a month. What is paid but not yet in an account stays flagged.

  4. The recovery desk

    Families behind are called oldest first. Every call and every promise is kept on the family's record.

  5. Cash close

    The drawer is counted by note and checked against the day book. The accountant signs it off.

The screens

Seven screens and papers, one day's money.

The challan, the counter, a slip, the khata, the trace, the close and the recovery desk.

In numbers

September, in the accounts.

What the owner sees from the accounts. The accounts desk works payment by payment and family by family; rupee totals like these are the owner's alone.

Fees collected, by channel

September · Rs lakh
ChannelPaymentsRs lakhShare
Cash at the counter42825.2447.8%
HBL transfers1168.0515.2%
Meezan transfers785.7210.8%
JazzCash824.879.2%
Easypaisa523.256.2%
Raast382.625.0%
1-Bill241.923.6%
Cheques161.132.1%
Total83452.8100%

Paid, but not yet in an account

30 September
ChannelRsSentLast seen
Easypaisa0.0729 SepIn the Easypaisa merchant wallet, not yet in Meezan
Cheque · HBL0.0630 SepDeposited at HBL, clearing, expected 2 Oct
1-Bill0.0728 SepPaid by the parent, not yet settled to HBL
Still open19,0003 payments, each followed up

Nothing here is lost. Each payment shows where it was last seen, and moves to its account the day it lands.

Families behind, by band

1 September against 30 September
1 September30 September
Band 1 · one month
102
71
Band 2 · two months
41
26
Band 3 · three months
12
8
Band 4 · four or five
6
4
Band 5 · six or more
3
2

Every band fell. The recovery desk called 98 families, and every promise they made is on the family's record.

Receipts cancelled and reissued

7 in September, out of 834
Wrong month
4
Wrong child
2
Wrong amount
1

Never edited. Each cancelled receipt stays on the record with its reason, linked to the new one.

Illustrative figures from a demonstration school with 1,046 students on two campuses.

What changes in the accounts office.

Most schools todayWith Dehreen
Each channel is checked on its own, if at all.Every channel traced into the account it landed in, every day.
A wrong receipt is corrected with a pen, or reprinted.Cancelled with a reason and reissued. Both stay on the record.
The khata and the bank disagree, and nobody knows which is right.Dehreen checks one against the other and says which rows need a person.

Questions accountants ask.

Which payment channels does Dehreen handle?

Cash at the counter, transfers into any of your bank accounts, JazzCash, Easypaisa, Raast, 1-Bill and cheques.

Can a receipt be changed after it is printed?

No. A wrong receipt is cancelled and a new one issued, and both stay on the record.

Does the accountant approve what is read from a photo?

Yes. Anything read from a slip, screenshot or khata page waits for the accountant before it changes a record.

See your own money traced.

Bring last week's bank statement to the demo.