Untitled

Pak Mission Society
University TownCOmmercial Plot Detail
Commercial Plot Value

S# Plot Detail With Length SQF SQ-Gaz Rate / SQ-GAZ Total Cost
1 Corner 45 50 2250 250 105,000 26,250,000
2 Non Corner 45 50 2250 250 100,000 25,000,000
3 Non Corner 45 50 2250 250 100,000 25,000,000
4 Corner 45 50 2250 250 105,000 26,250,000
Total Lan Cost PKR 102,500,000
Residentail Plot Value for Exchange
S# Plot Detail With Length SQF SQ-Gaz Total Cost
1 Plot # 2 50 90 4500 500
2 Plot # 6 50 90 4500 500
3 Plot # 8 50 90 4500 500
49,750,000
4 Plot # 9 50 90 4500 500
5 Plot # 6 Sir Syed Road 50 90 4500 500
6 Aziz Khan Road 50 90 4500 500
Total Sale Values PKR 49,750,000
Balance PKR 52,750,000
Payment Detail
S# Payee Nane DD/ ChQ # Bank Date Amount

1 Univeresty Town 12854912 ABL 12/4/2021 5,000,000
2 Univeresty Town 12854914 ABL 12/4/2021 5,000,000
3 Univeresty Town 69843723 UBL 27/4/2021 5,000,000
4 Univeresty Town 71404143 UBL 27/4/2021 5,000,000
5 Rizwan Alam 41553367 ABL 4/5/2021 2,900,000
6 Javed Iqbal 41553364 ABL 4/5/2021 5,000,000
7 Property Stock 41553365 ABL 4/5/2021 3,400,000
8 Haseeb Ur Rehman 74309822 UBL 4/5/2021 5,000,000
9 Haseeb Ur Rehman 74309823 UBL 4/5/2021 5,000,000
10 Atif Hussain 41553368 ABL 3,000,000
11 Haseeb Ur Rehman 74309837 UBL RC 1,450,000
12 Haseeb Ur Rehman 71410159 UBL RC 2,000,000
13 Nawazish Mehmood 12855054 HO CDR 25/5/21 5,000,000
52,750,000
-
Nadeem Sandhu 74309824 UBL 4/5/2021 2,700,000
5 Rizwan Alam 41553366 ABL 4/5/2021 Cancelled 3,000,000
Pak Mission Society
University Town Commercial Plot
Funds/Loan Detail
S# Project Name Donor Voucher # Chq # Bank Date Amount

1 Saaf Mahool Mitsubishi 69843723 UBL 27/4/2021 5,000,000
2 SYDP SRG 71404143 UBL 27/4/2021 5,000,000
3 Shangla Humedica 47538170 ABL 6/5/2021 2,500,000
4 Shangla Humedica 47538169 ABL 6/5/2021 5,000,000
5 Umerkot Humedica 46743542 ABL 6/5/2021 5,000,000
6 Umerkot Humedica 46743543 ABL 6/5/2021 2,300,000
7 PS/PESD PS-JS Bank 50791512 ABL 4/16/2021 6,800,000
8 PS/PESD PS-JS Bank 50791472 ABL 4/16/2021 2,800,000
10 SYDP SRG 71405381 UBL 4/5/2021 1,800,000
11 CATCH TF 69097369 UBL 4/5/2021 4,000,000
12 COVID-II TF 72617600 UBL 4/5/2021 250,000
13 Staff Funds PMS 71737154 UBL 4/5/2021 300,000
14 Saaf Mahool Mitsubishi 71404154 UBL 4/5/2021 2,500,000
15 Dasaster Response Global Giving 68251427 UBL 4/5/2021 1,000,000
16 RC PMS- Balance 50,000
17 SYDP SRG 71405402 UBL 25/5/2021 2,000,000
18 SYDP SRG 71405437 UBL 44233 1,450,000
19 CATCH Nordick 48473189 ABL 25/5/2021 2,500,000
20 CATCH First Fruit Ministry UBL SFRP 1,500,000
21 CATCH Lhr. Concentric Development 1,000,000
52,750,000
S# Payee Nane Plot # Voucher # DD/ ChQ # Bank Date Amount

1 Univeresty Town Commercial Plot 12854912 ABL 12/4/2021 5,000,000
2 Univeresty Town Commercial Plot 12854914 ABL 12/4/2021 5,000,000
3 Univeresty Town Commercial Plot 69843723 UBL 27/4/2021 5,000,000
4 Univeresty Town Commercial Plot 71404143 UBL 27/4/2021 5,000,000
5 Rizwan Alam Commercial Plot 41553366 ABL 4/5/2021 3,000,000
6 Rizwan Alam Commercial Plot 41553367 ABL 4/5/2021 2,900,000
7 Javed Iqbal Commercial Plot 41553364 ABL 4/5/2021 5,000,000
8 Property Stock Commercial Plot 41553365 ABL 4/5/2021 3,400,000
9 Haseeb Ur Rehman Commercial Plot 74309822 UBL 4/5/2021 5,000,000
10 Haseeb Ur Rehman Commercial Plot 74309823 UBL 4/5/2021 5,000,000
11 Haseeb Ur Rehman Commercial Plot 74309837 UBL RC 2/6/2021 1,450,000
12 Haseeb Ur Rehman Commercial Plot 71410159 UBL RC 25/5/2021 2,000,000
13 Nawazish Mehmood Commercial Plot 12855054 ABL-HO 25/5/2021 5,000,000
52,750,000
-
Pak Mission Society
University TownCOmmercial Plot Detail

Per Plot Sale Value
1 Plot # 2 50 90 4500 500 4,010,000 8000000 3,990,000
2 Plot # 6 50 90 4500 500 7,050,000 8000000 950,000
3 Plot # 8 50 90 4500 500 4,216,500 8000000 3,783,500
4 Plot # 9 50 90 4500 500 4,225,000 8000000 3,775,000
5 Plot # 6 Sir Syed Road 50 90 4500 500 7,550,000 8750000 1,200,000
6 Aziz Khan Road 50 90 4500 500 5,491,000 9000000 3,509,000
Total Sale Values 32,542,500 49,750,000 17,207,500

Per Plot Sale
S# Plot Detail With Length SQF SQ-Gaz Value Total Cost
1 Plot # 2 50 90 4500 500 8,000,000
2 Plot # 6 50 90 4500 500 8,000,000
3 Plot # 8 50 90 4500 500 8,000,000
49,750,000
4 Plot # 9 50 90 4500 500 8,000,000
5 Plot # 6 Sir Syed Road 50 90 4500 500 8,750,000
6 Aziz Khan Road 50 90 4500 500 9,000,000
Total Sale Values 49,750,000 49,750,000
17,207,500

1 Plot # 2 50 90 4500 500
2 Plot # 6 50 90 4500 500
3 Plot # 8 50 90 4500 500
49,750,000
4 Plot # 9 50 90 4500 500
6 Aziz Khan Road 50 90 4500 500
Total Sale Values PKR 49,750,000
Payment 52,750,000
102,500,000
Commercial Plot Purchase Value
S# Plot Detail With Length SQF SQ-Gaz Rate / SQ-GAZ Total Cost
1 Corner 45 50 2250 250 105,000 26,250,000
2 Non Corner 45 50 2250 250 100,000 25,000,000
3 Non Corner 45 50 2250 250 100,000 25,000,000
4 Corner 45 50 2250 250 105,000 26,250,000
-
Pak Mission Society
University Town Commercial Plot Exchange I
Residentail Plot Purchase Value for Exchange

1 Plot # 2 Commercial 30 35 1050 116.67 Commercial 4,100,000
2 Plot # 9 50 90 4500 500 Residental 2,706,000
Plot # 9 Development Residental/ 971,000
2 Charges 50 90 4500 500 chq#71410111
3 Plot # 4 35 65 2275 253 Residental 2,200,000
Plot # 4 Development 310,000
2 Charges 50 90 4500 500
PKR 10,287,000
Residentail Plot Sale Value for Exchange
1 Plot # 2 30 35 1050 116.67 Commercial 4,100,000
2 Plot # 9 50 90 4500 500 Residental 5,000,000
3 Plot # 4 35 65 2275 253 Residental 2,800,000
PKR 11,900,000
1,613,000
Residentail Plot Sale Value for Exchange
1 Plot # 2 Commercial 30 35 1050 116.67 Commercial 4,100,000
2 Plot # 9 F 50 90 4500 500 Residental 5,000,000
3 Plot # 4 35 65 2275 253 Residental 2,800,000
4 ABL-HO/ CHQ # 39722770 CATCH LAHORE UBL-SFRP-CHQ#71747433 2,600,000
PKR 14,500,000
Residentail Plot Purchase Value
2 Plot # 6 50 90 4500 500 7,000,000
5 Plot # 6 double road 50 90 4500 500 7,500,000
PKR 14,500,000
Pak Mission Society
University Town Land and Construction Working
Basement No of Upper No of Total Construction

S# Plot Detail With Length SQF SQ-Gaz Rate / SQ-GAZ Total Cost Total Project Cost
Cost/SF Basement stories Stories Cost
1 Corner 45 50 2250 250 105,000 26,250,000 2600 1 3200 6 49050000 75,300,000

2 Non Corner 45 50 2250 250 100,000 25,000,000 2600 1 3200 6 49050000 74,050,000
3 Non Corner 45 50 2250 250 100,000 25,000,000 2600 1 3200 6 49050000 74,050,000
4 Corner 45 50 2250 250 105,000 26,250,000 2600 1 3200 6 49050000 75,300,000
Total Lan Cost PKR 102,500,000 PKR 196,200,000 298,700,000
USD 661,290 USD 1,265,806 1,927,097
1 Plot # 2 50 90 4500 500
2 Plot # 6 50 90 4500 500
3 Plot # 8 50 90 4500 500
50,000,000
4 Plot # 9 50 90 4500 500
6 Aziz Khan Road 50 90 4500 500
Total Sale ValuesPKR 50,000,000 322,581 USD
Deficit PKR 52,500,000 338,710 USD
Basement @
Construction Cost as per SF 2300
Market standard & current
material rates Upper Stories
@ SF 3000
Sale Values Profit Margin
97890000 22,590,000
96265000 22,215,000
96265000 22,215,000
97890000 22,590,000
388,310,000 89,610,000
2,505,226 578,129
Pak Mission Society
University Town
Rate / SQ-
GAZ
1 Corner 45 50 2250 250 105,000 26,250,000
2 Non Corner 45 50 2250 250 100,000 25,000,000
3 Non Corner 45 50 2250 250 100,000 25,000,000
4 Corner 45 50 2250 250 105,000 26,250,000

1 Plot # 2 50 90 4500 500
2 Plot # 6 50 90 4500 500
3 Plot # 8 50 90 4500 500
50,000,000
4 Plot # 9 50 90 4500 500
5 Sir Syed Road 50 90 4500 500
6 Aziz Khan Road 50 90 4500 500
Total Sale ValuesPKR 50,000,000
Deficit PKR 52,500,000
PS Contribuation (15 April) 12,500,000
2058@50*90 5,000,000 Sale/ Exchange of Plots 20,500,000
1621@35*65 3,500,000 Net Deficit 19,500,000
5346@3565 3,500,000 Investment/Loan (10 May) 19,500,000
6200@35*65 3,500,000
1182@35*65 5,000,000
20,500,000
Pak Mission Society
University Town
S# Plot Detail Width Length SQF SQ-Gaz Rate / SQ-GAZ Total Cost
1 Corner 45 50 2250 250 105,000 26,250,000
2 Non Corner 45 50 2250 250 100,000 25,000,000
3 Non Corner 45 50 2250 250 100,000 25,000,000
S# Plot Detail Width Length SQF SQ-Gaz Total Cost

1 Plot # 2 50 90 4500 500
2 Plot # 6 50 90 4500 500
3 Plot # 8 50 90 4500 500
50,000,000
4 Plot # 9 50 90 4500 500
5 Sir Syed Road 50 90 4500 500
6 Aziz Khan Road 50 90 4500 500
Total Sale ValuesPKR 50,000,000
Deficit PKR 26,250,000
PS Contribution (15 April) 12,500,000
Sale/ Exchange of Plots -
Net Deficit 13,750,000
Investment/Loan (10 May) 13,750,000
PMSR-PAK MISSION SOCIETY-2017-18
General Ledger
For the Period From Jul 1, 2016 to Jun 30, 2019
Filter Criteria includes: 1) IDs from PMSR-111-18-186 to PMSR-111-18-186. Report order is by ID. Repo
Account ID Account Description Date Reference Jrnl Plot #
PMSR-111-18-186 LAND 9/8/16 PMSR/09/BPV018 CDJ 9

PMSR-111-18-186 LAND 3/6/17 PMSR/03/BPV003A CDJ 2
PMSR-111-18-186 LAND 5/30/17 PMSR/05/BPV016 CDJ

PMSR-111-18-186 LAND 11/21/17 PMSR/11-17/JV03 GENJ 2
PMSR-111-18-186 LAND 1/16/18 PMSR/01-18/BPV15 CDJ 2

PMSR-111-18-186 LAND 3/28/18 PMSR/03-18/BPV18 CDJ
PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/6/19 PMSR/05-19/BPV02 CDJ
04/10/2023 at 15:33:53 Page: 10

General Ledger
PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/14/19 PMSR/05-19/BPV06 CDJ Aziz
PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/18/19 PMSR/05-19/BPV14 CDJ 9

PMSR-111-18-192 LAND (PLOT# 08 & 09) 7/15/19 PMSR/07-19/BRV02 GENJ 8
PMSR-111-18-192 LAND (PLOT# 08 & 09) 7/16/19 PMSR/07-19/JV05 GENJ 8

PMSR-111-18-186 LAND 2/27/21 PMSR/02-21/JV22 GENJ C-2
04/10/2023 at 15:33:53 Page: 11

General Ledger
PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/29/21 PMSR/01-21/JV03 GENJ Aziz
PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/1/21 HO/02-21/BPV01 CDJ 4
PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/1/21 HO/02-21/BPV02 CDJ Aziz
04/10/2023 at 15:33:53 Page: 12

General Ledger
Trans Description Debit Amt

PAK MISSION SOCIETY - Cash withdraw for transfer expenses of university town plot
vide chq#36838146 Plot # 9 46,000 46,000 3,677,000
JAFAR ALI TAHIR - Paid to Mr. Jafar Ali Tahir for Purchase of Land (Plot # 09
University Road Islamabd) vide Pay Order # 11943200 (Chq# 36838143) 860,000 906,000
JAFAR ALI TAHIR - Paid to Mr. Jafar Ali Tahir for Purchase of Land(Plot # 09
University Road Islamabad)vide Pay Order # 11943201 (Chq# 36838144) 860,000 1,766,000
JAFAR ALI TAHIR - Paid to Mr. Jafar Ali Tahir for Purchase of Land(Plot # 09
University Road Islamabad)vide Pay Order # 11943202 (Chq# 36838145) 860,000 2,626,000
CASH - Fee Paid for Transfer Letter of Registration of Land vide Chq# 36838155 50,000 2,676,000
CASH - Fee Paid for Transfer Letter of Registration of Land vide Chq# 36838156 50,000 2,726,000 4,216,500
GHULAM SARWAR - Paid to Mr. Ch. Ghulam Sarwar for Purchase of Land for PMS
vide Chq# 36838151/ Pay Order # 12587126 1,000,000 3,726,000
vide Chq# 36838152/Pay Order # 12587127 1,000,000 4,726,000
vide Chq# 36838153/ Pay Order # 12587128 900,000 5,626,000
IMRAN KHAN - Paid to Mr. Imran Khan for Purchase of Land in University Town (Plot #
02, St # 3, Block # D vide Chq# 25616607 3,870,000 9,496,000 4,010,000
IMRAN KHAN - Amount Given to Mr. Imran Khan as Token for Purchase of Land vide
Chq# 25616606 50,000 9,546,000 3,920,000
USMAN TARIQ - Payment made to Mr. Usman Tariq for investment in university town
vide chq # 30302837 100,000 9,646,000
UNIVERSITY TOWN - Payment made for purchase of land in University Town
Islamabad vide chq#30302845 2,200,000 11,846,000 2,200,000
Transfer fee paid in University Town Plot (Chq#25620010) 20,000 11,866,000
UNIVERSITY TOWN - Land commission paid to University town vide chq# 35632162 40,000 11,906,000
Transfer fees of plot 2-D and 4.. 30,000 11,936,000
Transfer fees of plot 2-D and 4 39,000 11,975,000
UNIVERSITY TOWN - Possession charges for land paid to University Town PVT LTD
vide chq# 41914429 50,000 12,025,000
UNIVERSITY TOWN - Development charges paid to University Town vide chq#
41914430 75,000 12,100,000
UNIVERSITY TOWN - Development charges from May, 2018 to June, 2018 Reg#
109135465 paid to University Town vide chq # 43229633 75,000 12,175,000
UNIVERSITY TOWN - Balance amount paid to University Town for E block plot vide
chq # 53727619 (Development charges) 75,000 12,250,000
ALLIED BANK LIMITED - Bank draft made in favor of Mr Haseeb ur Rehman regarding
land vide chq #. 1,316,666 13,566,666
04/10/2023 at 15:33:53 Page: 13

General Ledger

land vide chq # 1,266,667 14,833,333
land vide chq #.. 1,266,667 16,100,000
UBL BANK - Demand draft made in favor of Mr Muhammad Rizwan Alam regarding
land (1/5) vide chq # 53737606 900,000 17,000,000
land (2/5) vide chq # 53737605 900,000 17,900,000
ALLIED BANK LIMITED - Demand draft issued in favor of Mr Muhammad Rizwan Alam
(5/5) vide hq # 12706171 900,000 18,800,000
land (3/5) vide chq # 53737608 900,000 19,700,000
land (4/5) vide chq # 53737609 950,000 20,650,000
TANVEER JAVED - Reimbursement to Mr.Tanveer Javed against the transfer fee of
plot#9 vide chq # 53727613 30,000 20,680,000
TANVEER JAVED - Reimbursement to Mr.Tanveer Javed against the transfer fee of
plot#8 vide chq # 53727613 30,000 20,710,000
UNIVERSITY TOWN - 1ST Payment made to University Town plot #08 vide chq
#53727614 100,000 20,810,000
MUHAMMAD RIZWAN ALAM - Commission paid to Mr Muhammad Rizwan Alam for
land purchased vide chq # 53727640 50,000 20,860,000
Amount received from Pak Mission Society SF for land payment (300,000) 20,560,000
UNIVERSITY TOWN - 2nd Payment made to University Town plot #08 vide chq
#53727666 300,000 20,860,000
Loan Given to Pak Mission Society againt the payment of University Town vide chq
#57254758 300,000 21,160,000
Balance transfer from PAK ENTERPRISES C/A CBP PLOT to LAND A/c 4,100,000.00 25,260,000
UNIVERSITY TOWN - Payment made to University Town for membership#5942 Plot#8,
Block D Street # 3 Residential size 50*90 vide CHQ#69840118 836,500 26,096,500
UNIVERSITY TOWN - Payment made to university town against plot # 4148,20 Block C
st# Aziz Khan Rd Residential size 50 x 90 electricity & Water supply charges Vide
#71410113 891,000.00 26,987,500
UNIVERSITY TOWN - Payment made to university town against Membership 2466
plot#9 Block C St#3 residential Size 50*90 electricity&water supply charges vide
chq#71410111 971,000.00 27,958,500
UNIVERSITY TOWN - Payment made to University town against Plot# 109 Plot 4 Block
E St# 14 Residential Size 35*65 Electricity, Sui Gas & water Supply Charges Vide
#71410112 120,000.00 28,078,500
04/10/2023 at 15:33:53 Page: 14

General Ledger

Entry Reverse as payment made to University Town for Plot#20 Block-C and reissue
from ABL-HO -891,000.00 27,187,500
Entry Reverse as payment made to University Town for Plot#09 Block-C and reissue
from ABL-HO -971,000.00 26,216,500
Entry Reverse as payment made to University Town for Plot#109 Block-E and reissue
from ABL-HO -120,000.00 26,096,500
UNIVERSITY TOWN - Payment made to University Town against Plot#109 Plot#04

Block-E St.#14 Residential size 35x65 Electricity,SNGPL & Water vider CHQ#39722763 271,000.00 26,367,500
UNIVERSITY TOWN - Payment made to University Town against Plot#4148-20 Block-2
St.#Aziz Khan Road Residential size 50x90 Electricity,SNGPL & Water vider
CHQ#39722764 891,000.00 27,258,500
UNIVERSITY TOWN - Payment made to University Town against Membership
2466Plot#09 Block-C St.#03 Residential size 50x90 Electricity,SNGPL & Water vider
CHQ#39722765 971,000.00 28,229,500
MUHAMMAD RIZWAN - Payment made to Muhammad Rizwan Alam against Plot
Exchange vide CHQ # 39722770 2,600,000.00 30,829,500 2,700,000.00
MUHAMMAD RIZWAN - Payment made to Muhammad Rizwan against Transfer Fee
Plot # 1051 (50x90) University Town vide CHQ#41553278 50,000.00 30,879,500
MUHAMMAD RIZWAN - Payment made to Muhammad Rizwan against Transfer Fee
Plot # 1078 (50x90) University Town vide CHQ#41553279 50,000.00 30,929,500 49,750,000 18,820,500
04/10/2023 at 15:33:53 Page: 15

General Ledger
2,676,000
04/10/2023 at 15:33:53 Page: 16

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Pak Mission Society

University TownCOmmercial Plot Detail

Commercial Plot Value

S# Payee Nane DD/ ChQ # Bank Date Amount

S# Project Name Donor Voucher # Chq # Bank Date Amount

S# Payee Nane Plot # Voucher # DD/ ChQ # Bank Date Amount

Residentail Plot Value for Exchange

Residentail Plot Value for Exchange

Residentail Plot Value for Exchange

Residentail Plot Purchase Value for Exchange

Basement No of Upper No of Total Construction

1 Corner 45 50 2250 250 105,000 26,250,000 2600 1 3200 6 49050000 75,300,000

S# Plot Detail With Length SQF SQ-Gaz Total Cost

Total Lan Cost PKR 76,250,000

S# Plot Detail Width Length SQF SQ-Gaz Total Cost

Account ID Account Description Date Reference Jrnl Plot #

PMSR-111-18-186 LAND 9/8/16 PMSR/09/BPV018 CDJ 9

PMSR-111-18-186 LAND 9/9/16 PMSR/09/BPV021 CDJ 9

PMSR-111-18-186 LAND 9/9/16 PMSR/09/BPV022 CDJ 9

PMSR-111-18-186 LAND 9/9/16 PMSR/09/BPV023 CDJ 9

PMSR-111-18-186 LAND 9/21/16 PMSR/09/BPV031 CDJ 8

PMSR-111-18-186 LAND 9/21/16 PMSR/09/BPV032 CDJ 8

PMSR-111-18-186 LAND 9/21/16 PMSR/09/BPV033 CDJ 8

PMSR-111-18-186 LAND 3/6/17 PMSR/03/BPV003 CDJ 2

PMSR-111-18-186 LAND 3/6/17 PMSR/03/BPV003A CDJ 2

PMSR-111-18-186 LAND 5/30/17 PMSR/05/BPV016 CDJ

PMSR-111-18-186 LAND 6/15/17 PMSR/06/BPV004 CDJ 4

PMSR-111-18-186 LAND 1/16/18 PMSR/01-18/BPV15 CDJ 2

PMSR-111-18-186 LAND 3/28/18 PMSR/03-18/BPV18 CDJ

PMSR-111-18-186 LAND 3/28/18 PMSR/03-18/BPV19 CDJ

PMSR-111-18-186 LAND 8/1/18 PMSR/08-18/BPV02 CDJ

PMSR-111-18-186 LAND 5/21/19 PMSR/05-19/BPV18 CDJ

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/6/19 PMSR/05-19/BPV02 CDJ

04/10/2023 at 15:33:53 Page: 10

Account ID Account Description Date Reference Jrnl Plot #

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/6/19 PMSR/05-19/BPV02 CDJ

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/6/19 PMSR/05-19/BPV02 CDJ

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/14/19 PMSR/05-19/BPV06 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/14/19 PMSR/05-19/BPV07 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/14/19 PMSR/05-19/BPV10 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/14/19 PMSR/05-19/BPV08 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/14/19 PMSR/05-19/BPV09 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/18/19 PMSR/05-19/BPV14 CDJ 9

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/18/19 PMSR/05-19/BPV14 CDJ 8

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/18/19 PMSR/05-19/BPV15 CDJ 8

PMSR-111-18-192 LAND (PLOT# 08 & 09) 5/22/19 PMSR/05-19/BPV19 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 7/16/19 PMSR/07-19/BPV02 CDJ 8

PMSR-111-18-192 LAND (PLOT# 08 & 09) 7/16/19 PMSR/07-19/JV05 GENJ 8

PMSR-111-18-192 LAND (PLOT# 08 & 09) 12/17/20 PMSR/12-20/BPV32 CDJ 8

PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/12/21 PMSR/01-21/BPV08 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/12/21 PMSR/01-21/BPV09 CDJ 9

PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/12/21 PMSR/01-21/BPV10 CDJ 4

04/10/2023 at 15:33:53 Page: 11

Account ID Account Description Date Reference Jrnl Plot #

PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/29/21 PMSR/01-21/JV03 GENJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/29/21 PMSR/01-21/JV04 GENJ 9

PMSR-111-18-192 LAND (PLOT# 08 & 09) 1/29/21 PMSR/01-21/JV05 GENJ 4

PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/1/21 HO/02-21/BPV01 CDJ 4

PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/1/21 HO/02-21/BPV02 CDJ Aziz

PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/1/21 HO/02-21/BPV03 CDJ 9

PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/3/21 HO/02-21/BPV05 CDJ 6

PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/13/21 HO/02-21/BPV16 CDJ 6

PMSR-111-18-192 LAND (PLOT# 08 & 09) 2/13/21 HO/02-21/BPV17 CDJ 6