90 AB April 2017 .pdf

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River View Cooperative Housing Society Pvt. Ltd. Lahore
Challan No.
Issue Date

146
06/04/2017

Member Copy

BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201

Due Date

Membership No

Name

Plot No

Billing Month

14/04/2017

327

Arjumand Zafar Burki

90-AB

Apr-17

Monthly Dues
Arrears
Mosque Fund

2640
10320
1800

Dues Detail

Payment History

Other Dues
0
Garbage Collection Charg
0
Sewerage+Maintance Charges 10000

Net Payable

24,760

Jan-15
Fe b-15
Mar-15
A pr-15
May-15

24,760

Payable Within Due Date

0
0
0
0
0

Jun-15
Jul-15
A ug-15
Se p-15
Oct-15

0
0
0
0
0

27,236

Payable After Due Date

River View Cooperative Housing Society Pvt. Ltd. Lahore
Due Date

146
06/04/2017
Membership No

14/04/2017

327

Monthly Dues
Arrears
Mosque Fund

2640
10320
1800

Challan No.
Issue Date

Office Copy

BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201

Name

Plot No

Billing Month

Arjumand Zafar Burki

90-AB

Apr-17

Dues Detail

Payment History

Other Dues
0
Garbage Collection Charg
0
Sewerage+Maintance Charges 10000

Net Payable

24,760

Jan-15
Fe b-15
Mar-15
A pr-15
May-15

0
0
0
0
0

Jun-15
Jul-15
A ug-15
Se p-15
Oct-15

0
0
0
0
0

0

24,760

Payable Within Due Date

27,236

Payable After Due Date

River View Cooperative Housing Society Pvt. Ltd. Lahore
Due Date

146
06/04/2017
Membership No

14/04/2017

327

Monthly Dues
Arrears
Mosque Fund

2640
10320
1800

Challan No.
Issue Date

Bank Copy

BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201

Name

Plot No

Billing Month

Arjumand Zafar Burki

90-AB

Apr-17

Dues Detail

Payment History

Other Dues
0
Garbage Collection Charg
0
Sewerage+Maintance Charges 10000

Net Payable

24,760

Jan-15
Fe b-15
Mar-15
A pr-15
May-15

0
0
0
0
0

Jun-15
Jul-15
A ug-15
Se p-15
Oct-15

0
0
0
0
0

0
Payable Within Due Date

24,760

Payable After Due Date

27,236

Prepared and Maintained By: M.Usman Khan

Detail of Pot Dues
Name
Plot No
Months
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
Total

Arjumand Zafar
90-AB

M.Ship No

Dues Per Month Mosque Fund
2400
200
2640
400
2640
400
2640
400
2640
400
12960
1800

327

Total
2600
3040
3040
3040
3040
14760

Maintenance Charges
One Time for the Year 2017

10000

Total Dues Up to April 2017

24,760.00


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