YOUR ACCOUNT STATEMENT ACCOUNT NO

: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 1
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,000.00 |
|01APR23| |Balance Order FUND TRF | |
537,150.00| 542,150.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|01APR23| |Balance Order FUNDS TRANSFER | |
4,825,000.00| 5,367,150.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|01APR23| |Balance Order FUNDS TRANSFER | |
712,745.00| 6,079,895.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|01APR23| |Balance Order AUTO TRFANSFER | 6,074,895.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|03APR23| |Balance Order FUND TRF | |
1,048,930.00| 1,053,930.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|03APR23| |Balance Order FUNDS TRANSFER | |
4,896,169.00| 5,950,099.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|03APR23| |Balance Order FUNDS TRANSFER | |
2,520,630.00| 8,470,729.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|03APR23| |Balance Order AUTO TRFANSFER | 8,465,729.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|04APR23| |Balance Order FUND TRF | |
662,790.00| 667,790.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|04APR23| |Balance Order FUNDS TRANSFER | |
10,586,506.00| 11,254,296.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 2
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
 | | |BROUGHT FORWARD | |
| 11,254,296.00 |
|04APR23| |Balance Order FUNDS TRANSFER | |
1,648,360.00| 12,902,656.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|04APR23| |Balance Order AUTO TRFANSFER | 12,897,656.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|05APR23| |Balance Order FUND TRF | |
867,540.00| 872,540.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|05APR23| |Balance Order FUNDS TRANSFER | |
10,592,625.00| 11,465,165.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|05APR23| |Balance Order FUNDS TRANSFER | |
1,376,880.00| 12,842,045.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|05APR23| |Balance Order AUTO TRFANSFER | 12,837,045.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|06APR23| |Balance Order FUND TRF | |
826,740.00| 831,740.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|06APR23| |Balance Order FUNDS TRANSFER | |
13,123,299.20| 13,955,039.20 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|06APR23| |Balance Order FUNDS TRANSFER | |
1,940,325.00| 15,895,364.20 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|06APR23| |Balance Order AUTO TRFANSFER | 15,890,364.20|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 3
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,000.00 |
|07APR23| |Balance Order FUND TRF | |
859,750.00| 864,750.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|07APR23| |Balance Order FUNDS TRANSFER | |
7,525,465.00| 8,390,215.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|07APR23| |Balance Order FUNDS TRANSFER | |
1,523,810.00| 9,914,025.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|07APR23| |Balance Order AUTO TRFANSFER | 9,909,025.00|
| 5,000.00 |
 | | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|08APR23| |Balance Order FUND TRF | |
1,353,320.00| 1,358,320.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|08APR23| |Balance Order FUNDS TRANSFER | |
1,526,820.00| 2,885,140.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|08APR23| |Balance Order FUNDS TRANSFER | |
404,055.00| 3,289,195.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|08APR23| |Balance Order AUTO TRFANSFER | 3,284,195.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|10APR23| |Balance Order FUND TRF | |
1,862,260.00| 1,867,260.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|10APR23| |Balance Order FUNDS TRANSFER | |
12,298,750.00| 14,166,010.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 4
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 14,166,010.00 |
|10APR23| |Balance Order FUNDS TRANSFER | |
2,679,710.00| 16,845,720.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|10APR23| |Balance Order AUTO TRFANSFER | 16,840,720.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|11APR23| |Balance Order FUND TRF | |
2,818,525.00| 2,823,525.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|11APR23| |Balance Order FUNDS TRANSFER | |
14,073,562.00| 16,897,087.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|11APR23| |Balance Order FUNDS TRANSFER | |
1,888,380.00| 18,785,467.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|11APR23| |Balance Order AUTO TRFANSFER | 18,780,467.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|12APR23| |Balance Order FUND TRF | |
2,471,165.00| 2,476,165.00 |
| | |FROM 00427992255803 | |
| |
 | | |INTO 01820001339303 | |
| |
|12APR23| |Balance Order FUNDS TRANSFER | |
12,799,790.00| 15,275,955.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|12APR23| |Balance Order FUNDS TRANSFER | |
2,413,818.00| 17,689,773.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|12APR23| |BankerCHQ Credit 26661721 | |
19,250.00| 17,709,023.00 |
|12APR23| |BankerCHQ Credit 26916596 | |
1,750.00| 17,710,773.00 |
|12APR23| |Balance Order AUTO TRFANSFER | 17,705,773.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 5
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,000.00 |
|13APR23| |Balance Order FUND TRF | |
1,124,840.00| 1,129,840.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|13APR23| |Balance Order FUNDS TRANSFER | |
16,974,739.20| 18,104,579.20 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|13APR23| |Balance Order FUNDS TRANSFER | |
2,490,700.00| 20,595,279.20 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|13APR23| |Balance Order AUTO TRFANSFER | 20,590,279.20|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|14APR23| |Balance Order FUND TRF | |
1,279,590.00| 1,284,590.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|14APR23| |Balance Order FUNDS TRANSFER | |
14,300,555.20| 15,585,145.20 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|14APR23| |Balance Order FUNDS TRANSFER | |
2,042,660.00| 17,627,805.20 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|14APR23| |Balance Order AUTO TRFANSFER | 17,622,805.20|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|15APR23| |Balance Order FUND TRF | |
1,448,640.00| 1,453,640.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|15APR23| |Balance Order FUNDS TRANSFER | |
4,380,300.00| 5,833,940.00 |
| | |FRM 00427900084303 | |
| |
 | | |TO 01820001339303 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 6
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,833,940.00 |
|15APR23| |Balance Order FUNDS TRANSFER | |
2,257,397.00| 8,091,337.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|15APR23| |Balance Order AUTO TRFANSFER | 8,086,337.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|17APR23| |Balance Order FUND TRF | |
4,330,175.00| 4,335,175.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|17APR23| |Balance Order FUNDS TRANSFER | |
31,639,000.00| 35,974,175.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|17APR23| |Balance Order FUNDS TRANSFER | |
5,845,648.00| 41,819,823.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|17APR23| |Balance Order AUTO TRFANSFER | 41,814,823.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|18APR23| |Balance Order FUND TRF | |
5,905,530.00| 5,910,530.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|18APR23| |Balance Order FUNDS TRANSFER | |
38,552,982.00| 44,463,512.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|18APR23| |Balance Order FUNDS TRANSFER | |
8,105,030.00| 52,568,542.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|18APR23| |Local Transfer CMD FUNDS TRANS | |
13,840.00| 52,582,382.00 |
|18APR23| |Balance Order AUTO TRFANSFER | 52,577,382.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 7
 USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,000.00 |
|19APR23| |Balance Order FUND TRF | |
4,140,285.00| 4,145,285.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|19APR23| |Balance Order FUNDS TRANSFER | |
21,909,525.00| 26,054,810.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|19APR23| |Balance Order FUNDS TRANSFER | |
9,015,415.00| 35,070,225.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|19APR23| |Balance Order AUTO TRFANSFER | 35,065,225.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|20APR23| |Balance Order FUND TRF | |
2,710,610.00| 2,715,610.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|20APR23| |Balance Order FUNDS TRANSFER | |
4,420,505.00| 7,136,115.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|20APR23| |Balance Order FUNDS TRANSFER | |
3,524,245.00| 10,660,360.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|20APR23| |Local Transfer CMD FUNDS TRANS | |
21,810.00| 10,682,170.00 |
|20APR23| |Balance Order AUTO TRFANSFER | 10,662,220.00|
| 19,950.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|20APR23| |Collection Rever 00000001029576 | 9,650.00|
| 10,300.00 |
| | |WR PSTD INS AC00427991969203-300821| |
| |
|20APR23| |Collection Rever 00000001034014 | 5,300.00|
| 5,000.00 |
| | |WR PSTD INS AC00427991969203-090821| |
| |
|21APR23| |Balance Order FUND TRF | |
48,440.00| 53,440.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 8
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 53,440.00 |
|21APR23| |Balance Order FUNDS TRANSFER | |
52,080.00| 105,520.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|21APR23| |Balance Order AUTO TRFANSFER | 100,520.00|
| 5,000.00 |
 | | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|22APR23| |Balance Order FUND TRF | |
13,840.00| 18,840.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|22APR23| |Balance Order AUTO TRFANSFER | 13,840.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|24APR23| |Balance Order FUND TRF | |
55,230.00| 60,230.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|24APR23| |Balance Order FUNDS TRANSFER | |
519,787.00| 580,017.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|24APR23| |Balance Order AUTO TRFANSFER | 575,017.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|25APR23| |Balance Order FUND TRF | |
9,195.00| 14,195.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|25APR23| |Balance Order FUNDS TRANSFER | |
38,600.00| 52,795.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|25APR23| |Balance Order AUTO TRFANSFER | 47,795.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 9
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,000.00 |
|26APR23| |Balance Order FUND TRF | |
125,875.00| 130,875.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|26APR23| |Balance Order FUNDS TRANSFER | |
1,303,735.00| 1,434,610.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|26APR23| |Balance Order FUNDS TRANSFER | |
112,113.00| 1,546,723.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|26APR23| |Balance Order AUTO TRFANSFER | 1,541,723.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|27APR23| |CHQ Cr. Online 07236681 | |
1,700.00| 6,700.00 |
 | | |AK EDU.SER.PAK. | |
| |
|27APR23| |CHQ Cr. Online 07825164 | |
1,750.00| 8,450.00 |
| | |M S SUI SOUTHER | |
| |
|27APR23| |Balance Order FUND TRF | |
194,855.00| 203,305.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|27APR23| |Balance Order FUNDS TRANSFER | |
2,772,873.99| 2,976,178.99 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|27APR23| |Balance Order FUNDS TRANSFER | |
312,185.00| 3,288,363.99 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|27APR23| |Balance Order AUTO TRFANSFER | 3,276,543.99|
| 11,820.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|27APR23| |Collection Rever 08492665 | 6,820.00|
| 5,000.00 |
| | |0042. AMT TWICE CREDITED IN A/C | |
| |
| | |00427900084303 DTD 18/04/2023 BY | |
| |
| | |BR 5322 | |
| |
--------------------------------------------Continue on next
page------------------------------------------------
This is a system generated account statement and does not
require a signature.
YOUR ACCOUNT STATEMENT ACCOUNT NO
: 0182-00013393-03 OF
FOR THE PERIOD ENDING: APR01,2023 TO APR30,2023
LAHORE-PUNJAB UNIVER BRANCH
PU EXAM FEE ACCOUNT ACCOUNT TYPE
: CURRENT A/C
P U NEW CAMPUS CURRENCY
: Pakistan Rupee
LAHORE PRINTING DATE
: 3-05-23
FREQUENCY
: INTERIM / DUPLICATE
PAGE NO
: 10
USER
: VK9301

-----------------------------------------------------------------------------------
------------------------------
|DATE |VALUE |PARTICULARS | DEBIT|
CREDIT| BALANCE |

|-------|-------|-----------------------------------|------------------|-----------
-------|---------------------|
| | |BROUGHT FORWARD | |
| 5,000.00 |
|28APR23| |Balance Order FUND TRF | |
160,905.00| 165,905.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|28APR23| |Balance Order FUNDS TRANSFER | |
4,593,940.00| 4,759,845.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|28APR23| |Balance Order FUNDS TRANSFER | |
109,975.00| 4,869,820.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|28APR23| |Balance Order AUTO TRFANSFER | 4,864,820.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
| | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |
|29APR23| |Balance Order FUND TRF | |
541,505.00| 546,505.00 |
| | |FROM 00427992255803 | |
| |
| | |INTO 01820001339303 | |
| |
|29APR23| |Balance Order FUNDS TRANSFER | |
394,140.00| 940,645.00 |
| | |FRM 00427900084303 | |
| |
| | |TO 01820001339303 | |
| |
|29APR23| |Balance Order FUNDS TRANSFER | |
420,070.00| 1,360,715.00 |
| | |FROM 00427992181303 | |
| |
| | |INTO 01820001339303 | |
| |
|29APR23| |Balance Order AUTO TRFANSFER | 1,355,715.00|
| 5,000.00 |
| | |FROM 01820001339303 TO 018200700012| |
| |
 | | |01 AS PER PU LETTER NO 112/A.A.7 DA| |
| |
| | |TED 17-02-2021 | |
| |

-----------------------------------------------------------------------------------
------------------------------
Opening balance
5,000.00
Total Debit Transactions
28
Total Amount Debited
320,902,684.59-
Total Credit Transactions
76
Total Amount Credited
320,902,684.59
Closing Balance
5,000.00
-----------------------------------------------End of
statement---------------------------------------------------
This is a system generated account statement and does not
require a signature.