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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