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90-AB April 2017 100%

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.

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