Statement Of Accounts (Surcharge Report)

ASF City Karachi

Reg.No 00081336 Dated : December 10, 2020

Membership # ASF-CITY-125P- 003851 RESIDENTIAL NO.1124, STREET 44
SYED AZHAR ALI BLOCK (USMAN)
ASF CITY KARACHI
1/13, B-1 AREA, LIAQATABAD KARACHI,

Phone : 923452686156
Email : azharpo@yahoo.com
Account Head Due Amount Due Date Paid Amount Paid On DS/DD No. Out/Stand Surcharge
Registration Fee Adjusted 10,000 30-MAR-17 10,000 0 0
Quarterly Installment 1 80,000 01-APR-17 80,000 28-APR-17 0 0
Quarterly Installment 2 80,000 01-JUL-17 80,000 31-JUL-17 0 0
Quarterly Installment 3 80,000 01-OCT-17 80,000 03-NOV-17 111 0 0
Quarterly Installment 4 80,000 01-JAN-18 80,000 08-FEB-18 0 0
Quarterly Installment 5 80,000 01-APR-18 80,000 11-MAY-18 0 0
Quarterly Installment 6 80,000 01-JUL-18 80,000 30-AUG-18 0 0
Quarterly Installment 7 80,000 01-OCT-18 80,000 15-NOV-18 0 0
Quarterly Installment 8 80,000 01-JAN-19 80,000 13-FEB-19 0 0
Quarterly Installment 9 80,000 01-APR-19 80,000 15-MAY-19 0 0
Quarterly Installment 10 80,000 01-JUL-19 80,000 12-SEP-19 0 0
Quarterly Installment 11 80,000 01-OCT-19 80,000 26-DEC-19 0 0
Quarterly Installment 12 80,000 01-JAN-20 80,000 11-JUN-20 0 0
Quarterly Installment 13 80,000 01-APR-20 80,000 20-JUL-20 0 680
Quarterly Installment 14 80,000 01-JUL-20 80,000 1,920
Quarterly Installment 15 80,000 01-OCT-20 80,000 0
Quarterly Installment 16 80,000 01-JAN-21 80,000 0
Quarterly Installment 17 80,000 01-APR-21 80,000 0
Quarterly Installment 18 80,000 01-JUL-21 80,000 0
Quarterly Installment 19 80,000 01-OCT-21 80,000 0
Quarterly Installment 20 80,000 01-JAN-22 80,000 0
Total : 1,610,000 1,050,000 560,000 2,600

This is system generated document, does not require signatures.

Responsibility of an error is not precluded and subject to correction.
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