National Rural Support Programme NRSP-
{Licensed Under Section 42 of the Companies Ordinance 1964)
Journal Voucher
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26-SEP-18 12:03 AM Page 1 of 2National Rural Support Programme
(Licensed Under Section 42 of the Companies Ordinance 1984)
26-S8P-18 12:03 AM
Journal Voucher
bearing Eermeechone i *
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NRSP
Page 2 of 2National Rural Support Programme - HO Telamabad
BANK RECEIPT VOUCHER
ERR FICE -O Bamatag
EOSTSEGIbOn] WF [AVERT OESCRETION.
[Bank AC ne
TOTAL DEST
GRE ACCS
Payable to HO Crea uk
Payable to HO Creat (Haein
Payable to HO Credit (06x
[Payable to HO Creat (RYK)
[Payable to 1O™ Creat (vi
ayable t0 110 ~ Credit (SGD)
able 10 HO Creit (KP)
ayable to HO - Credit (UHR)
ayabie lo HO — Credit BT)
ner Payabie
TOTAC ERED
"aS WORDS:
uRrOse oF Receier.___ASP Dally Chant Recovery RepoaPon_ Gear wor 24,2018
PARED BY] ‘CHECKED BY APPROVED BY ACKNOWLEDGMENT
RE
32,402,684
7a5 165
63.881
46,5604
3501,135
718,585,096
7,159,493,
ii 500
32,402,684National Rural Support Programme - HO Islamabad
BANK RECEIPT VOUCHER
VOUSERNS,
Oe SEC[SONT Me AVON BESCRPTION
DUNT IN WORDS
purpose os neceipr, “NASP Dai
‘CHESKED BY.
[Bank AG no
TOTAL DEBT
CREST ACCOUNTS
[Payable to 10 Great (AK)
[Payable to HO Creat (Sadia)
Payable to HO ~ Creat (GK)
Payable to IO Crest YF
[Payable to HO ~Creait (WP)
[Payable to HO™ Grecit (SGD)
[Payable to [IO Great (Kk;
Payabie io HO Creat (LH)
[Payable to 110 Croat (787
[Other Payable
OWA enon
‘Tien Recsvery RoponPost_Cleaty
‘APPROVED BY
OFFICE —O lsamabed
ober 2a, 20H
-AGRNOWLEDGUENT
OORT
BBD SE,
26,632,826
7850087
478,180,
1434,715
343,764
810,428,
DOTIS7E1
26,632,025CONSOLIDATED BANK WISE
Region Name ARO
Habib Bank
asian Wve RABATNGE RS
Dist Name JHELWECO AN?
Region ware SIRGEOW AO
Dicvit Name AISHEOD-S6D
Diet Nome. SinIWALt 00 SCD
ee econo
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umber oF ects
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8 arses
ur oF Rees Depts AmountCONSOLIDATED BANK WISE
Diet Kame. S4RcoDHA-De-c0
Ditet Nome. StukOT-D0-960