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    Fee Voucher Fee Voucher Fee Voucher Voucher # 765216 Voucher # 765216 Voucher # 765216

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    itxkazim
    This document contains three identical fee vouchers for a student named Kazim Fareed for the month of January 2024. Each voucher details previous arrears of Rs. 19,289, a monthly fee of Rs. 10,870, and a fine of Rs. 964 for late payment, totaling Rs. 31,123 payable by the due date of January 12, 2024. The total amount due increases to Rs. 32,679 if paid after the due date. The vouchers provide instructions for online payment and depositing the slip at the accounts office.

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    Fee Voucher Fee Voucher Fee Voucher Voucher # 765216 Voucher # 765216 Voucher # 765216

    Uploaded by

    itxkazim
    14 views1 page
    This document contains three identical fee vouchers for a student named Kazim Fareed for the month of January 2024. Each voucher details previous arrears of Rs. 19,289, a monthly fee of Rs. 10,870, and a fine of Rs. 964 for late payment, totaling Rs. 31,123 payable by the due date of January 12, 2024. The total amount due increases to Rs. 32,679 if paid after the due date. The vouchers provide instructions for online payment and depositing the slip at the accounts office.

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    765216 (2)

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    This document contains three identical fee vouchers for a student named Kazim Fareed for the month of January 2024. Each voucher details previous arrears of Rs. 19,289, a monthly fee of Rs. 10,870, and a fine of Rs. 964 for late payment, totaling Rs. 31,123 payable by the due date of January 12, 2024. The total amount due increases to Rs. 32,679 if paid after the due date. The vouchers provide instructions for online payment and depositing the slip at the accounts office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Fee Voucher Fee Voucher Fee Voucher Voucher # 765216 Voucher # 765216 Voucher # 765216

    Uploaded by

    itxkazim
    This document contains three identical fee vouchers for a student named Kazim Fareed for the month of January 2024. Each voucher details previous arrears of Rs. 19,289, a monthly fee of Rs. 10,870, and a fine of Rs. 964 for late payment, totaling Rs. 31,123 payable by the due date of January 12, 2024. The total amount due increases to Rs. 32,679 if paid after the due date. The vouchers provide instructions for online payment and depositing the slip at the accounts office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    38249 Fee Voucher 38249 Fee Voucher 38249 Fee Voucher

    39391 39391 39391


    30-Dec-2023
    Voucher # 765216 Voucher # 765216 Voucher # 765216
    30-Dec-2023 30-Dec-2023
    *765216* *765216* *765216*
    Month: January 2024 Due Date: 12-Jan-2024 Month: January 2024 Due Date: 12-Jan-2024 Month: January 2024 Due Date: 12-Jan-2024
    Name: Kazim Fareed Name: Kazim Fareed Name: Kazim Fareed
    F. Name: Mohi Ud Din Chishti F. Name: Mohi Ud Din Chishti F. Name: Mohi Ud Din Chishti
    Session: Main-Fall - Acceraleted-2023 Session: Main-Fall - Acceraleted-2023 Session: Main-Fall - Acceraleted-2023
    Reg. #: ADPBA-023A23-20 Reg. #: ADPBA-023A23-20 Reg. #: ADPBA-023A23-20
    Particulars Rs. Particulars Rs. Particulars Rs.

    Arrears (Previous Balance) 19,289 Arrears (Previous Balance) 19,289 Arrears (Previous Balance) 19,289
    Monthly Fee 10,870 Monthly Fee 10,870 Monthly Fee 10,870
    Fine (Arrears) 964 Fine (Arrears) 964 Fine (Arrears) 964

    Payable on or before Due Date 31,123 Payable on or before Due Date 31,123 Payable on or before Due Date 31,123

    Rs. thirty-one thousand one hundred twenty-three Only Rs. thirty-one thousand one hundred twenty-three Only Rs. thirty-one thousand one hundred twenty-three Only

    Payable After Due Date 32,679 Payable After Due Date 32,679 Payable After Due Date 32,679

    Rs. thirty-two thousand six hundred seventy-nine Only Rs. thirty-two thousand six hundred seventy-nine Only Rs. thirty-two thousand six hundred seventy-nine Only
    1,556 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

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