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  • 90-AB April 2017

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    Anonymous GipgVbArG
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    The document is a challan issued by River View Cooperative Housing Society detailing dues owed by member Arjumand Zafar Burki for plot 90-AB. It shows monthly dues of Rs. 2,640, arrears of Rs. 10,320, and a mosque fund amount of Rs. 1,800, for a total payable amount of Rs. 24,760 if paid by the due date of April 14, 2017. It increases to Rs. 27,236 if paid after the due date.

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    Riverview

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    The document is a challan issued by River View Cooperative Housing Society detailing dues owed by member Arjumand Zafar Burki for plot 90-AB. It shows monthly dues of Rs. 2,640, arrears of Rs. 10,320, and a mosque fund amount of Rs. 1,800, for a total payable amount of Rs. 24,760 if paid by the due date of April 14, 2017. It increases to Rs. 27,236 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    90-AB April 2017

    Uploaded by

    Anonymous GipgVbArG
    The document is a challan issued by River View Cooperative Housing Society detailing dues owed by member Arjumand Zafar Burki for plot 90-AB. It shows monthly dues of Rs. 2,640, arrears of Rs. 10,320, and a mosque fund amount of Rs. 1,800, for a total payable amount of Rs. 24,760 if paid by the due date of April 14, 2017. It increases to Rs. 27,236 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    River View Cooperative Housing Society Pvt. Ltd.

    Lahore
    Challan No. 146 BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201 Member Copy
    Issue Date 06/04/2017

    Due Date Membership No Name Plot No Billing Month


    14/04/2017 327 Arjumand Zafar Burki 90-AB Apr-17

    Dues Detail Payment History


    Monthly Dues 2640 Other Dues 0 Jan-15 0 Jun-15 0
    Arrears 10320 Garbage Collection Charg 0 Fe b-15 0 Jul-15 0
    Mosque Fund 1800 Sewerage+Maintance Charges 10000 Mar-15 0 A ug-15 0
    A pr-15 0 Se p-15 0
    Net Payable 24,760
    May-15 0 Oct-15 0

    Payable Within Due Date 24,760 Payable After Due Date 27,236

    River View Cooperative Housing Society Pvt. Ltd. Lahore


    Challan No. 146 BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201 Office Copy
    Issue Date 06/04/2017
    Due Date Membership No Name Plot No Billing Month
    14/04/2017 327 Arjumand Zafar Burki 90-AB Apr-17

    Dues Detail Payment History


    Monthly Dues 2640 Other Dues 0 Jan-15 0 Jun-15 0
    Arrears 10320 Garbage Collection Charg 0 Fe b-15 0 Jul-15 0
    Mosque Fund 1800 Sewerage+Maintance Charges 10000 Mar-15 0 A ug-15 0
    A pr-15 0 Se p-15 0
    Net Payable 24,760
    May-15 0 Oct-15 0

    0
    Payable Within Due Date 24,760 Payable After Due Date 27,236

    River View Cooperative Housing Society Pvt. Ltd. Lahore


    Challan No. 146 BankIslami Thokar Niaz Baig branch A/c # 2029-0015385-0201 Bank Copy
    Issue Date 06/04/2017
    Due Date Membership No Name Plot No Billing Month
    14/04/2017 327 Arjumand Zafar Burki 90-AB Apr-17

    Dues Detail Payment History


    Monthly Dues 2640 Other Dues 0 Jan-15 0 Jun-15 0
    Arrears 10320 Garbage Collection Charg 0 Fe b-15 0 Jul-15 0
    Mosque Fund 1800 Sewerage+Maintance Charges 10000 Mar-15 0 A ug-15 0
    A pr-15 0 Se p-15 0
    Net Payable 24,760
    May-15 0 Oct-15 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 Arjumand Zafar M.Ship No 327
    Plot No 90-AB

    Months Dues Per Month Mosque Fund Total


    Dec-16 2400 200 2600
    Jan-17 2640 400 3040
    Feb-17 2640 400 3040
    Mar-17 2640 400 3040
    Apr-17 2640 400 3040
    Total 12960 1800 14760

    Maintenance Charges
    10000
    One Time for the Year 2017

    Total Dues Up to April 2017 24,760.00

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