Scribd Logo
Upload

Welcome to Scribd!

  • 36 views

    January 2018 Vouchers Askari MET - V2169

    Uploaded by

    HamzaNouman
    This document contains three identical fee vouchers for student Ayesha Rasheed for the January 2019 quarter at Marjan Educational Trust. It shows she owes 29,750 rupees if paid by the due date of January 10, 2019 or 31,238 rupees if paid after the due date. The vouchers provide details of her previous balance, quarterly fees, extracurricular fees, and transport fees. Payment is to be made to Askari Bank account number 1019-5 at the Bosan Road branch in MTN.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    January 2018 Vouchers Askari MET - V2169

    Uploaded by

    HamzaNouman
    36 views1 page
    This document contains three identical fee vouchers for student Ayesha Rasheed for the January 2019 quarter at Marjan Educational Trust. It shows she owes 29,750 rupees if paid by the due date of January 10, 2019 or 31,238 rupees if paid after the due date. The vouchers provide details of her previous balance, quarterly fees, extracurricular fees, and transport fees. Payment is to be made to Askari Bank account number 1019-5 at the Bosan Road branch in MTN.

    Original Description:

    kjbj

    Original Title

    January 2018 Vouchers Askari MET_V2169

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document contains three identical fee vouchers for student Ayesha Rasheed for the January 2019 quarter at Marjan Educational Trust. It shows she owes 29,750 rupees if paid by the due date of January 10, 2019 or 31,238 rupees if paid after the due date. The vouchers provide details of her previous balance, quarterly fees, extracurricular fees, and transport fees. Payment is to be made to Askari Bank account number 1019-5 at the Bosan Road branch in MTN.

    Copyright:

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

    January 2018 Vouchers Askari MET - V2169

    Uploaded by

    HamzaNouman
    This document contains three identical fee vouchers for student Ayesha Rasheed for the January 2019 quarter at Marjan Educational Trust. It shows she owes 29,750 rupees if paid by the due date of January 10, 2019 or 31,238 rupees if paid after the due date. The vouchers provide details of her previous balance, quarterly fees, extracurricular fees, and transport fees. Payment is to be made to Askari Bank account number 1019-5 at the Bosan Road branch in MTN.

    Copyright:

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

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

    17084 Fee Voucher 17084 Fee Voucher 17084 Fee Voucher


    18115 18115 18115
    31-Dec-2018 Voucher # 339443 31-Dec-2018 Voucher # 339443 31-Dec-2018 Voucher # 339443
    Month: January 2019 Due Date: 10-Jan-2019 Month: January 2019 Due Date: 10-Jan-2019 Month: January 2019 Due Date: 10-Jan-2019

    Name: Ayesha Rasheed Name: Ayesha Rasheed Name: Ayesha Rasheed

    F. Name: Abdul Rasheed F. Name: Abdul Rasheed F. Name: Abdul Rasheed

    Session: Main-Fall - Regular-2017 Session: Main-Fall - Regular-2017 Session: Main-Fall - Regular-2017

    Reg. #: MBME-023R17-2 Reg. #: MBME-023R17-2 Reg. #: MBME-023R17-2

    Particulars Rs. Particulars Rs. Particulars Rs.

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


    Quarterly Fee 28,750 Quarterly Fee 28,750 Quarterly Fee 28,750
    Extra Curricular Fee 500 Extra Curricular Fee 500 Extra Curricular Fee 500
    Quarterly Transport Fee 500 Quarterly Transport Fee 500 Quarterly Transport Fee 500

    Payable on or before Due Date 29,750 Payable on or before Due Date 29,750 Payable on or before Due Date 29,750

    Rs. twenty-nine thousand seven hundred fifty Only Rs. twenty-nine thousand seven hundred fifty Only Rs. twenty-nine thousand seven hundred fifty Only

    Payable After Due Date 31,238 Payable After Due Date 31,238 Payable After Due Date 31,238

    Rs. thirty-one thousand two hundred thirty-eight Only Rs. thirty-one thousand two hundred thirty-eight Only Rs. thirty-one thousand two hundred thirty-eight Only
    1,488

    Verified By: ___________ Checked By: ___________ Verified By: ___________ Checked By: ___________ Verified By: ___________ Checked By: ___________
    Askari Bank A/c No 1019-5 (MET), Bosan Road Askari Bank A/c No 1019-5 (MET), Bosan Road Askari Bank A/c No 1019-5 (MET), Bosan Road Branch,
    Branch, MTN Branch, MTN MTN

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


    send scanned deposit slip via e -mail at [email protected] or submit to Deposited dues will be non-Rundable/Non-Transferable.After online payments, Deposited dues will be non-Rundable/Non-Transferable.After online payments,
    accounts office. {City Campus 061-6211111}, {Main Campus 061-4745244} send scanned deposit slip via e -mail at [email protected] or submit to send scanned deposit slip via e -mail at [email protected] or submit to
    accounts office. {City Campus 061-6211111}, {Main Campus 061-4745244} accounts office. {City Campus 061-6211111}, {Main Campus 061-4745244}

    49 ISP Copy Bank Copy Student Copy

    You might also like