A Project of Marjan Educational Trust A Project of Marjan Educational Trust A Project of Marjan Educational Trust

26304 Fee Voucher 26304 Fee Voucher 26304 Fee Voucher

27394 27394 27394
31-Dec-2021
Voucher # 584143 Voucher # 584143 Voucher # 584143
31-Dec-2021 31-Dec-2021
*584143* *584143* *584143*
Month: January 2022 Due Date: 14-Jan-2022 Month: January 2022 Due Date: 14-Jan-2022 Month: January 2022 Due Date: 14-Jan-2022
Name: Maimoona Malik Name: Maimoona Malik Name: Maimoona Malik
F. Name: Khadim hussain F. Name: Khadim hussain F. Name: Khadim hussain
Session: Main-Spring - Regular-2020 Session: Main-Spring - Regular-2020 Session: Main-Spring - Regular-2020
Reg. #: MPEN-021R20P-138 Reg. #: MPEN-021R20P-138 Reg. #: MPEN-021R20P-138
Particulars Rs. Particulars Rs. Particulars Rs.

Arrears (Previous Balance) 0 Arrears (Previous Balance) 0 Arrears (Previous Balance) 0

Monthly Fee 12,967 Monthly Fee 12,967 Monthly Fee 12,967

Payable on or before Due Date 12,967 Payable on or before Due Date 12,967 Payable on or before Due Date 12,967

Rs. twelve thousand nine hundred sixty-seven Only Rs. twelve thousand nine hundred sixty-seven Only Rs. twelve thousand nine hundred sixty-seven Only

Payable After Due Date 13,615 Payable After Due Date 13,615 Payable After Due Date 13,615

Rs. thirteen thousand six hundred fifteen Only Rs. thirteen thousand six hundred fifteen Only Rs. thirteen thousand six hundred fifteen Only
648 FBR Validation FBR Validation FBR Validation

Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________ Depositor ______________ Signature: _____________
CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________ CNIC # _______________ Contact # _____________
Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______ Authorize Signature _______
Allied Bank Multan ISP (Funds A/C) (10255) Allied Bank Multan ISP (Funds A/C) (10255) Allied Bank Multan ISP (Funds A/C) (10255)
0010030884280021 0010030884280021 0010030884280021

Deposited dues will be non-Rundable/Non-Transferable.After online payments, deposit slip,

submit to accounts office. Main Campus 061-4745244

49
ISP Copy Bank Copy Student Copy