Waseem Electronics

Master Plaza Bank Road Daska

0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation AVO ProFee 0

A/C No 001921-005 A/C Date 01 Jun 2021 Bus. Name Price 27,300
Cust Code 002053-005 Process Date 01 Jun 2021 Company Plan Advance 2,100

ProcessNo 002082-005 A/C Balance 25200 Department Mont Installment 2,100

Pre. A/C No 001921-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,100
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0306-6657576
Fine Time 16 Balance 25,200
Name SAMRAN ANWAR Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M ANWAR SAYAN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-3711346-9 Mar. Status Area Corporate

Res. Address MUHALA HAJIPURA NEAR MASJID AHLY E HADIS VIA CRCUALR ROAD DASKA Since Living
Off. Address NAEEM ELECTRNICS CLG ROAD DASKA MAIN MULZMAT KARTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
TOYO Air Coller TC-975 Air Coller 007-00FF- 27,300 12 2,100 2,100 0
19042117060009
27,300 2100 2,100 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

AWAIS ASMAT 34601-7333828-9 VILLAGE MUNDAKI GORAYA NEAR 0319-6875787 FRIEND 1 27300
BUTT HBL VIA EMNA BAD ROAD DASKA
ASAMAT ULLAH DIRECTOR SULTANIYA OPPOSITION NEAR AFZAL
BUTT ELECTRONCIS SUHWA VIA CIRCUALR
ROAD DASKA
NAEEM AKHTER 33100-4194657-5 MUHALA NOOR PURRA MALIK 0307-8843819 FRIEND 1 27300
SHHEHBAZ G-STORE GALI NO 6 VIA
CLG ROAD DASKA
M SHREEF CEO SULTANIYA ASSOICATION NEAR
AFZAL ELECTRONICS SUHWA VIA
CIRULAR ROAD DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation SUPERWAISER ProFee 0

A/C No 001922-005 A/C Date 01 Jun 2021 Bus. Name Price 109,850
Cust Code 002052-005 Process Date 01 Jun 2021 Company Plan Advance 8,450

ProcessNo 002083-005 A/C Balance 101400 Department Mont Installment 8,450

Pre. A/C No 001922-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 8,450
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0304-7420082
Fine Time 16 Balance 101,400
Name M FAROOQ AZMAT Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O FARZAND ALI Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0867079-5 Mar. Status Area Corporate

Res. Address MADINA HOUSING SAKIM SOCITRY PARUR BAY PAS DASKA HOUSE # 17-4 Since Living
Off. Address GOVRT MULAZIM GHQ RAWALPINDI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K FIT Chrome Split Unit PEL 005-00CV-3335 109,850 12 8,450 8,450 0
H&C (INR)
PEL Split Outdoor 18K FIT Chrome Split Outdoor PEL 005-00CX-3131 0 12 0 0 0
H&C (OUT)
109,850 8450 8,450 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Ateeq Ul Rehman AVO Ateeq Ul Rehman Arslan Iqbal BM Ateeq Ul Rehman AVO (Dsk 1)
(Dsk 1) AVO (Dsk 1) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
Cross 1 10399043 01 Jun 2021 1 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

SHAKEEL AHMAD 34601-1120972-5 DHAMOKY TEHSIL DASKA NEAR HBL 0300-9126594 FRIEND 1 109850
BANK DHAMOKY BARASTA BHAROKY
PUL WADALA ROAD DASKA
JAMIL AHMAD BRANCH E MART NEAR MEEZAN BANK BANK
MANAGAR ROAD DASKA
NOMAN SHEZAD 34601-1371452-7 GALA LARI ADDA AFSHAN ROAD 0331-6165176 FRIEND 1 109850
DASKA GALO ZAEEM PATWARI WALI
NEAR JAMIYA MASJID MUHAAMDEYA
WAEEMIYA
SHEZAD AHMAD TAILER BANK AL HABIB ,ULAZIM NEAR AFZAL
KHAN ELECTRONICS SHOP LARI ADDA
BANK ROAD DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001923-005 A/C Date 01 Jun 2021 Bus. Name Price 21,450
Cust Code 002054-005 Process Date 01 Jun 2021 Company Plan Advance 1,650

ProcessNo 002084-005 A/C Balance 19800 Department Mont Installment 1,650

Pre. A/C No 001923-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 1,650
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0306-4652500
Fine Time 16 Balance 19,800
Name MAJID KHAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M ASHRAF Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7105938-7 Mar. Status Area Corporate

Res. Address MUHALA THATHARA NEAR JAMYA MASJID HAJI SULEMAN VIA SMABRIAL ROAD DASKA Since Living
Off. Address SAJID CHICKEN SHOP NEAR SHAHID ELECTRONICS LARI AADA DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
TOYO Air Coller TC-947 Air Coller 007-00P9- 21,450 12 1,650 1,650 0
19042117060004
21,450 1650 1,650 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

M ASIF 34601-0666519-7 VILLAGE WATALIYA NEAR DASKA 0317-7257645 FRIEND 1 21450

M YOUSAF OWNER ASIF AKHBRI POINT NEAR SAJID

CHICKEN SHOP LARI AADA DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation ZAMEEDAR +MAZDUR ProFee 0

A/C No 001924-005 A/C Date 01 Jun 2021 Bus. Name Price 28,600
Cust Code 002055-005 Process Date 01 Jun 2021 Company Plan Advance 2,200

ProcessNo 002085-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001924-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0343-4741254
Fine Time 16 Balance 26,400
Name M IRFAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M SULEMAN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8610342-3 Mar. Status Area Corporate

Res. Address GAO SABO SARA NEAR GOVRT PRIMY SCHOOL STOP BHAROKY PUL WADALA ROAD DASKA Since Living
Off. Address ZAMEEDAR KRTY HAIN 4 ZATO BHENSY HAIN KAMARSHAL AREA ME MAZDURI KRTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Blue MOBILE VIVO 005-00MW-54791459 28,600 12 2,200 2,200 0
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Iqbal BM (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation THAKYDAR ProFee 0

A/C No 001925-005 A/C Date 01 Jun 2021 Bus. Name Price 59,800
Cust Code 002056-005 Process Date 01 Jun 2021 Company Plan Advance 4,600

ProcessNo 002086-005 A/C Balance 55200 Department Mont Installment 4,600

Pre. A/C No 001925-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 4,600
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0303-9248917
Fine Time 16 Balance 55,200
Name M UMER SHAHID Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SHAHID PERVAIZ Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7811475-3 Mar. Status Area Corporate

Res. Address MUHALA BILAL TOWN NEAR QABRSTAN STOP PUL NEHAR JANDU ROAD DASKA Since Living
Off. Address ILYAS FACTORY NEAR ZIA ULLAH DERA JANDU ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL FRIDGE 2350 RB GD FRIDGE PEL 2350 RB 005-000R-1225 59,800 12 4,600 4,600 0
GD
59,800 4600 4,600 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Usman Ali AVO (DSK) Usman Ali AVO Arslan Iqbal BM Usman Ali AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

SARFRAZ 34601-7174564-9 MUHALA RAB ANWAZ KALOONI NEAR 0303-9597916 FRIEND 1 59800
QABRSTAN STOP PUL NEHAR DASKA
GURJANWLAA ROAD DASKA
BOOTA CASHIER ATOCK ETROL PUMP NEAR DASKA
GURJANWLA ROAD DASKA
ZAIN ULLAH 34601-6419546-5 MUHALA NAWAZ KALOONI NEAR 0304-0411370 FRIEND 1 59800
JAMAY MSJID AQSA STOP NEHAR
JANDU ROAD DASKA
IMTIAZ AHMED THAKYDAR AL ABAD FACTORY ZIA ULLAH KHAAD
DERA JANDU ROAD DSKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001926-005 A/C Date 01 Jun 2021 Bus. Name Price 39,000
Cust Code 002057-005 Process Date 01 Jun 2021 Company Plan Advance 3,000

ProcessNo 002087-005 A/C Balance 36000 Department Mont Installment 3,000

Pre. A/C No 000681-005,001926-005 Running A/C 1 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 3,000
No Of Guar 3 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0321-6146680
Fine Time 16 Balance 36,000
Name MUHAMMAD SHOAIB Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O MUHAMMAD ASLAM Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8148724-7 Mar. Status Area Corporate

Res. Address MUHALA NISBAT ROAD NEAR SAJJAD HOSPITAL BARASTA NISBAT ROAD DASKA KALAN Since Living
Off. Address FRIEND B BOFIYA NEAR GORIYA TAILOR GALO LONA WALI MAIN BAZAR DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 S Blue MOBILE VIVO 005-00MS-59791113 39,000 12 3,000 3,000 0
(4+128)
39,000 3000 3,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Umer Saeed AVO Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
Cross 1 114203847 01 Jun 2021 2 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

M FAHEEM AHSAN 34601-3696782-5 MUHALA RAJPUTA NEAR AMMAR 0308-6306890 FRIEND 1 39000
GENERAL STORE SAMBRAIL ROAD
DASKA
FAROOQ AHMAD MARKETER LU COMPANY NEAR BURJI ME
MARKETING KRTY HAIN
M ZEESHAN 34601-8179676-3 MUHALA BIN WALA NEAR BRAIN 0301-6416644 FRIEND 1 39000
SCHOOL OF SCIEN WADALA ROAD
DASKA KALAN
M YASEEN OWNER DAWOOD T STAL NEAR JAMIYA
MASJID WAHAB GALA WAHAB MASJID
WALA BARASTA MAIN BAZAR DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001927-005 A/C Date 01 Jun 2021 Bus. Name Price 104,000
Cust Code 002058-005 Process Date 01 Jun 2021 Company Plan Advance 8,000

ProcessNo 002088-005 A/C Balance 96000 Department Mont Installment 8,000

Pre. A/C No 001101-005,001927-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 8,000
No Of Guar 2 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0300-7437837
Fine Time 16 Balance 96,000
Name IMRAN ARIF Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O ARIF HUSSAIN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0738124-5 Mar. Status Area Corporate

Res. Address MOHALLA GULASTAN COLONY NR JAMEYA MASJID BILAL JAMSHAD ROAD COLLEGE ROAD DASKA Since Living
Off. Address AL BARKA EYE AND A FOOD COMPANY AND WATER PLANT KING PLAZA NEAR MADINA TOWN MANDI Since Working
ROAD PASRUR BAY PAS DASKA
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K APEX (INR) Split Unit PEL 005-0099-1680 104,000 12 8,000 8,000 0
PEL Split Outdoor 18K APEX (OUT) Split Outdoor PEL 005-009A-1852 0 12 0 0 0
104,000 8000 8,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
M Suffiyan AVO (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
Cross 1 36944361 01 Jun 2021 30 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

M ASIF 34601-2491319-3 MUHALA DARBAR WALA GAO 0304-3199533 FRIEND 1 104000

MANDARA WALA NEAR JAMIYA
MASJID GOSIYA SAMBRAIL ROAD
DASKA
MONZOOR OWNER TRADERS NEAR IQBAL SAHI
HUSSASIN HOSPITAL STOP 8# CHUNGI
SAMBRAIL ROAD DASKA
M AZEEM SUBHANI 34601-2095035-7 MUHALA PERR FATEY COLONY NEAR 0342-6383228 FRIEND 1 104000
TAHIR PCO STOP LARI ADDA
BARASTA DASKA
M NAZIR SINDHU OWNER SINDHU TRADERS NEAR TAHIR PCO
STOP LARI ADDA DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation DISPLINE INCHARGE ProFee 0

A/C No 001928-005 A/C Date 01 Jun 2021 Bus. Name Price 63,050
Cust Code 002059-005 Process Date 01 Jun 2021 Company Plan Advance 4,850

ProcessNo 002089-005 A/C Balance 58200 Department Mont Installment 4,850

Pre. A/C No 001928-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 4,850
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0322-5580900
Fine Time 16 Balance 58,200
Name FATEH SHER Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O TARIQ MEHMOOD Business Tel Fine Received 0 Relax Months 0
CNIC 34601-4350388-7 Mar. Status Area Corporate

Res. Address VILLAGE RAJ GHUMAN NEAR HAFIZ G-STORE STOP RAJA GHUMAN VIA LORAKI ROAD DASKA Since Living
Off. Address KARACHI WALA HOTEL NEAR ANEEM ELECTRONCIS SHAHB PURA ROAD SIALKOT Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
CHANGHONG LED 40H7Ni Plus LED 008-00MN-0809 63,050 12 4,850 4,850 0
63,050 4850 4,850 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Hamid Raza SM (DSK) MUBEEN JAVED Arslan Iqbal BM MUBEEN JAVED AVO (DSK)
AVO (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation GUNMAN ProFee 0

A/C No 001929-005 A/C Date 01 Jun 2021 Bus. Name Price 33,150
Cust Code 002060-005 Process Date 01 Jun 2021 Company Plan Advance 2,550

ProcessNo 002090-005 A/C Balance 30600 Department Mont Installment 2,550

Pre. A/C No 001929-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,550
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0301-0068069
Fine Time 16 Balance 30,600
Name M BOOTA Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O HAKIM ALI Business Tel Fine Received 0 Relax Months 0
CNIC 34601-2492514-3 Mar. Status Area Corporate

Res. Address MUHALA SHAHAB PURA NEAR MAKI BAKERY STOP JANAH CHOWK CIRCULAR ROAD DASKA Since Living
Off. Address THE GRAMMER SCHOOL NEAR MAKI BAKER SHAHB PURA STOP JANAH CHOWK CIRCUALR ROAD Since Working
DASKA
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 White MOBILE 005-00LE-53299494 33,150 12 2,550 2,550 0
33,150 2550 2,550 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arbab Iqbal AVO Arbab Iqbal AVO Arslan Iqbal BM Arbab Iqbal AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation KAIGHAR ProFee 0

A/C No 001930-005 A/C Date 01 Jun 2021 Bus. Name Price 117,650
Cust Code 002061-005 Process Date 01 Jun 2021 Company Plan Advance 9,050

ProcessNo 002091-005 A/C Balance 108600 Department Mont Installment 9,050

Pre. A/C No 001930-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 9,050
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0331-0412887
Fine Time 16 Balance 108,600
Name M USMAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M IQBAL Business Tel Fine Received 0 Relax Months 0
CNIC 34601-4524347-3 Mar. Status Area Corporate

MUHALA GHULSHAN KALOONI NEAR QARI MANZOR G-STORE GHALA AKHTER TYRE WALA STOP LARI
Res. Address Since Living
AADA DASKA
Off. Address NADEEM MUGHAL ROAD WORKS NEAR NADRA OFFICE STOP CIVAL CHOWKSTADIUM ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 RED MOTOR CYCLE HONDA 005-008F- 117,650 12 9,050 9,050 0
CD-70 RED GH188331/D515839
117,650 9050 9,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arbab Iqbal AVO Arbab Iqbal AVO Arslan Iqbal BM Arbab Iqbal AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001931-005 A/C Date 01 Jun 2021 Bus. Name Price 53,300
Cust Code 002062-005 Process Date 01 Jun 2021 Company Plan Advance 4,100

ProcessNo 002092-005 A/C Balance 49200 Department Mont Installment 4,100

Pre. A/C No 000710-005,001931-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 4,100
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0332-5559211
Fine Time 16 Balance 49,200
Name ASIM JABBAR Tel. Res - Fine Exempt 0 Due Months 0
S/O or W/O ABDUL JABBAR Business Tel - Fine Received 0 Relax Months 0
CNIC 34601-0862375-7 Mar. Status Area Corporate

Res. Address GALI MASJID WAHAB WALI NEAR JAMKAY ROAD DASKA MAKAN NO 5/107 NEAR MEHAR MART DASKA Since Living
Off. Address ZATI HOTEL HAI ANSAR PALAZA BAZAR SUBAY DAR WALA DOKAN NO#56 DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE V-20 SE BLUE MOBILE 005-00LY-58962299 53,300 12 4,100 4,100 0
53,300 4100 4,100 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
M Suffiyan AVO (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation SOFTWARE ENGINER ProFee 0

A/C No 001932-005 A/C Date 01 Jun 2021 Bus. Name Price 229,450
Cust Code 002063-005 Process Date 01 Jun 2021 Company Plan Advance 17,650

ProcessNo 002093-005 A/C Balance 211800 Department Mont Installment 17,650

Pre. A/C No 001932-005,001933-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 17,650
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-7892762
Fine Time 16 Balance 211,800
Name ZAEEM UL HAQ Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M IQBAL Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7904940-9 Mar. Status Area Corporate

Res. Address MUHALA GHULSHAN KALOONI ALHARAM STREET NEAR SUPER STORE CLG ROAD DASKA Since Living
Off. Address CNS ENGINERING LAHORE Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K Jumbo Dc Split Unit PEL 002-00F6-4038 116,350 12 8,950 8,950 0
Inv (INR)
PEL Split Outdoor 18K Jumbo Dc Split Outdoor PEL 002-00F7-4126 0 12 0 0 0
Inv (OUT)
PEL Split Unit 18K Turbo Dc Inv Split Unit 005-00PZ-0150 113,100 12 8,700 8,700 0
(INR)
PEL Split Outdoor 18K Turbo Dc Inv Split Outdoor 005-00Q0-0357 0 12 0 0 0
(OUT)
229,450 17650 17,650 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation SOFTWARE ENGINER ProFee 0

A/C No 001933-005 A/C Date 01 Jun 2021 Bus. Name Price 104,000
Cust Code 002064-005 Process Date 01 Jun 2021 Company Plan Advance 8,000

ProcessNo 002094-005 A/C Balance 96000 Department Mont Installment 8,000

Pre. A/C No 001932-005,001933-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 8,000
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-7892762
Fine Time 16 Balance 96,000
Name ZAEEM UL HAQ Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M IQBAL Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7904940-9 Mar. Status Area Corporate

Res. Address MUHALA GHULSHAN KALOONI ALHARAM STREET NEAR SUPER STORE CLG ROAD DASKA Since Living
Off. Address CNS ENGINERING LAHORE Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K APEX (INR) Split Unit PEL 005-0099-1681 104,000 12 8,000 8,000 0
PEL Split Outdoor 18K APEX (OUT) Split Outdoor PEL 005-009A-1975 0 12 0 0 0
104,000 8000 8,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation SALEMAN PROMOTION ProFee 0

A/C No 001934-005 A/C Date 01 Jun 2021 Bus. Name Price 34,450
Cust Code 002065-005 Process Date 01 Jun 2021 Company Plan Advance 2,650

ProcessNo 002095-005 A/C Balance 31800 Department Mont Installment 2,650

Pre. A/C No 001934-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,650
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0320-6201011
Fine Time 16 Balance 31,800
Name SAQIB SHEZAD Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M NAWAZ Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0792909-7 Mar. Status Area Corporate

GAO MANDARA WALA MUHALA MAGRABI NEAR PURANA IMAM BAR GHA STOP CHUNGI #8 BARASTA
Res. Address Since Living
SAMBRAIL ROAD DASKA
Off. Address FOR PHAMACY MEDICINE OFFICE NEAR AMNA HOSPITAL CLG ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
TOYO Air Coller TC-995 Air Coller 005-00FG- 34,450 12 2,650 2,650 0
01062111200001
34,450 2650 2,650 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Hamid Raza SM (DSK) MUBEEN JAVED Arslan Iqbal BM MUBEEN JAVED AVO (DSK)
AVO (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
Cross 1 75588391 01 Jun 2021 30 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

HAMID BASHIR 34601-1568865-7 FAISAL TOWN NEAR NAWAB 0321-3455797 FRIEND 1 34450
BAJWA MARRIAGE HALL STOP 8# CHUNGI
BARASTA SAMBRAIL ROAD
M BASJIR BAJWA SALEMAN MEDICAL RAP ME MULAZIM KRTY
PROMOTION HAIN NEAR AMNA HOSPITAL CLG
OFFICER ROAD DASKA
M NOMAN 34601-4445943-3 MUHALA SAIYA WALA NEAR JAMIYA 0342-6378238 FRIEND 1 34450
MASJID TARKHAN WALI MALKHA
STOP BOPALWALA BARASTA
SAMBRAIL ROAD
MALIK M RAFAQAT SALE MAN FOR PHAMACY MEDICINE OFFICER
PROMOTION NEAR AMNA HOSPIAL CLG ROAD
OFFICER DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001935-005 A/C Date 01 Jun 2021 Bus. Name Price 117,650
Cust Code 002066-005 Process Date 01 Jun 2021 Company Plan Advance 9,050

ProcessNo 002096-005 A/C Balance 108600 Department Mont Installment 9,050

Pre. A/C No 001935-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 9,050
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0300-8710820
Fine Time 16 Balance 108,600
Name M REHMAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M ANWAR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0777424-7 Mar. Status Area Corporate

GAO DHILON BALAGAN NEAR JAMIYA MASJID NAKSHIYA MUHALA DARA STOP BOPALWALA BARASTA
Res. Address Since Living
BOPALWALA SAMBRAIL ROAD DASKA
Off. Address M JWELARY NEAR NATIONAL BANAK SAMBRAIL ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 RED MOTOR CYCLE HONDA 007-008F-GH17890 117,650 12 9,050 9,050 0
CD-70 RED D503696
117,650 9050 9,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
M Suffiyan AVO (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation ACCOUNTANT ProFee 0

A/C No 001936-005 A/C Date 01 Jun 2021 Bus. Name Price 46,800
Cust Code 002067-005 Process Date 01 Jun 2021 Company Plan Advance 3,600

ProcessNo 002097-005 A/C Balance 43200 Department Mont Installment 3,600

Pre. A/C No 001115-005,001936-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 3,600
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0301-6695616
Fine Time 16 Balance 43,200
Name SAJIDA Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SALEEM AKHTER Business Tel Fine Received 0 Relax Months 0
CNIC 34601-4531160-6 Mar. Status Area Corporate

Res. Address VILLAGE TALHARA NEAR JAMYA MASJID AHMEDY VIA WADLA ROAD DASKA Since Living
Off. Address WAPADA GRID STATION DASKA MAIN HAZIR DUTY HAI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
Dawlance FRIDGE 9144WB EDS FRIDGE 008-00OE-0172 46,800 12 3,600 3,600 0
46,800 3600 3,600 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Hamid Raza SM (DSK) MUBEEN JAVED Arslan Iqbal BM MUBEEN JAVED AVO (DSK)
AVO (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001937-005 A/C Date 01 Jun 2021 Bus. Name Price 39,000
Cust Code 002068-005 Process Date 01 Jun 2021 Company Plan Advance 3,000

ProcessNo 002098-005 A/C Balance 36000 Department Mont Installment 3,000

Pre. A/C No 000568-005,001204- Running A/C 2 Designation ProAdv 0

005,001937-005
Month. Income 0 Advance 3,000
No Of Sales 3 Due Date 01 Jul 2021
% of Income ’ Collection
No Of Guar 3 Due Amount 0
House Owner No Discount
Customer Information Cell No 0300-0119936 Fine Time 16 Balance 36,000

Name MUHAMMAD SHAHID Tel. Res - Fine Exempt 0 Due Months 0

S/O or W/O MUHAMMAD YAQOOB Business Tel - Fine Received 0 Relax Months 0
CNIC 34601-6674521-9 Mar. Status Area Corporate

Res. Address MOHALLA ISLAM POOR ANR JAMEYA MASJID BHILAL PASROOR ROAD DASK A Since Living
Off. Address SHAHID PEECO CENTER NR MEHAR DUA KHANA MACHLI BAZAR DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 S Black MOBILE VIVO Y-20 S 005-00MP-59973810 39,000 12 3,000 3,000 0
(4+128) Black (4+128)
39,000 3000 3,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Umer Saeed AVO Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

FAHEEM HAIDER 35202-0908991-9 MUHALA SHEKHA WALA NEAR JAMIYA 0309-8255336 FRIEND 1 39000
MASJID MUHAMADEYA SAMBRAIL
ROAD DASKA
KHALID WAHEED OWNER ASHIR MATCHING CENTER NEAR
SHEIKH MEHAR DUA KHANA MACHALI BAZAR
DASKA
M HUSSAIN 34601-4858787-7 MUHALA ISLAM PURA NEAR JAMIYA 0306-6416882 FRIEND 1 39000
MASJID BILAL PASRUR ROAD DASKA
M ZAHID OWNER HUSSAIN PECO CENTER NEAR
SHAHID PECO CENTER MAIN BAZAR
DASKA

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation DRIVER ProFee 0

A/C No 001938-005 A/C Date 01 Jun 2021 Bus. Name Price 28,600
Cust Code 002069-005 Process Date 01 Jun 2021 Company Plan Advance 2,200

ProcessNo 002099-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001938-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0307-4745288
Fine Time 16 Balance 26,400
Name TANVEER AHMAD Tel. Res Fine Exempt 0 Due Months 0
BUTT
Fine Received 0 Relax Months 0
S/O or W/O ABDUL HAMEED BUTT Business Tel
Area Corporate
CNIC 34603-6281782-5 Mar. Status

Res. Address MUHALA RAY WALA NEAR JAMIYA MASJID GOSIYA STOP LARI ADDA BARASTA AFSHA ROAD Since Living
Off. Address KAMARSHAL AREA ME DRIVER KRTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Black MOBILE VIVO Y-12 s 005-00MV-7850 28,600 12 2,200 2,200 0
Black
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Rana Muhammad MUBEEN JAVED Arslan Iqbal BM MUBEEN JAVED AVO (DSK)
Ahtisham S.M (DSK 1) AVO (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

JAVEED IQBAL 34601-0755478-7 MUHALA RAY WALA NEAR JAMIYA 0320-7908175 FRIEND 1 28600
DAR MASJID GOSIYA STOP LARI ADDA
BARASTA AFSHA ROAD
M HASSAN DAR OWNER KAMARSHAL AREA ME DRIVER KRTY
HAIN
ABDUL WAHEED 34601-8415535-5 MUHALA RAY WALA GALI MUNSHI 0300-6107108 FRIEND 1 28600
BUTT WALI NEAR JAMIYA MASJID GOSIYA
STOP LARI ADDA BARASTA AFSHA
ROAD
ABDUL HAMEED DRIVER KAMARSHAL AREA ME DRIVER KRTY
BUTT HAIN LODER CHALTY HAIN

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation WORKER ProFee 0

A/C No 001939-005 A/C Date 01 Jun 2021 Bus. Name Price 24,850
Cust Code 002070-005 Process Date 01 Jun 2021 Company Plan Advance 3,550

ProcessNo 002100-005 A/C Balance 21300 Department Mont Installment 3,550

Pre. A/C No 001939-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,550
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0311-6681383
Fine Time 16 Balance 21,300
Name M ALEEM BUTT Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O KHAWAJA M DIN BUTT Business Tel Fine Received 0 Relax Months 0
CNIC 34601-5979559-3 Mar. Status Area Corporate

Res. Address MUHALA CHUNY WALA NEAR JAMIYA MASJID UMER RANGELA CHOWK WADALA ROAD DASKA Since Living
Off. Address SILVER STAR CHOWK NEAR LEATHER WEAR FACTORY STOP RAJOKY SIALKOT Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
TOYO Air Coller TC-975 Air Coller 005-00FF- 24,850 6 3,550 3,550 0
01062111200001
24,850 3550 3,550 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Umer Saeed AVO Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001940-005 A/C Date 01 Jun 2021 Bus. Name Price 39,000
Cust Code 002071-005 Process Date 01 Jun 2021 Company Plan Advance 3,000

ProcessNo 002101-005 A/C Balance 36000 Department Mont Installment 3,000

Pre. A/C No 001940-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,000
No Of Guar 3 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0340-6751884
Fine Time 16 Balance 36,000
Name M AKRAM Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O ANAYAT ALLI Business Tel Fine Received 0 Relax Months 0
CNIC 34601-9352623-9 Mar. Status Area Corporate

Res. Address VILL BHAKREWALKI NIZD CHEEMA GENRAL STORE JANDO SAHI Since Living
Off. Address CHEEMA GENRAL STORE JANDO SAHI QADRI GENERAL STORE Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 S Blue MOBILE VIVO 005-00MS-52770798 39,000 12 3,000 3,000 0
(4+128)
39,000 3000 3,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Ali BM (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation KARIGAHR ProFee 0

A/C No 001941-005 A/C Date 01 Jun 2021 Bus. Name Price 28,600
Cust Code 002072-005 Process Date 01 Jun 2021 Company Plan Advance 2,200

ProcessNo 002102-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 000934-005,001941-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0342-8336231
Fine Time 16 Balance 26,400
Name WASEEM Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M YOUSAF Business Tel Fine Received 0 Relax Months 0
CNIC 34601-9418725-5 Mar. Status Area Corporate

VILLAGE MIRANA NEAR JAMAYA MASJID FORQIYA STOP SAYAL WALI CHAAL MIAN WALI BANGLA ROAD
Res. Address Since Living
DASKA
Off. Address SHEHBAZ MOVIE AMKER NEAR GOVERNMENT GIRLS PERIMERI SCHOOL MIRANA STOP SAYANA WALI Since Working
CHAAL MAIN WLAI BANGA ROAD DASKA
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Blue MOBILE VIVO 005-00MW-54792770 28,600 12 2,200 2,200 0
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Iqbal BM (DSK) Arbab Iqbal AVO Arslan Iqbal BM Arbab Iqbal AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation MAZDOR ProFee 0

A/C No 001942-005 A/C Date 01 Jun 2021 Bus. Name Price 33,150
Cust Code 002073-005 Process Date 01 Jun 2021 Company Plan Advance 2,550

ProcessNo 002103-005 A/C Balance 30600 Department Mont Installment 2,550

Pre. A/C No 001124-005,001942-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 2,550
No Of Guar 2 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0348-6268040
Fine Time 16 Balance 30,600
Name M IMRAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O MASHRAF Business Tel Fine Received 0 Relax Months 0
CNIC 34601-6996516-9 Mar. Status Area Corporate

Res. Address VILLAGE KOTLI CHAMB WALI NEAR ATARI G-STORE VIA PASRU ROAD DASKA Since Living
Off. Address SABZI MANDI DASKA MAIN KAM KARTA HAI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 White MOBILE 005-00LE-6593 33,150 12 2,550 2,550 0
33,150 2550 2,550 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation SURGICAL AKRIGAHR ProFee 0

A/C No 001943-005 A/C Date 02 Jun 2021 Bus. Name Price 28,600
Cust Code 002074-005 Process Date 02 Jun 2021 Company Plan Advance 2,200

ProcessNo 002104-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001943-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-6706268
Fine Time 16 Balance 26,400
Name GHULAM RASOOL Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M RAMZAN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-6977021-9 Mar. Status Area Corporate

VILLAGE MANDRANWALA MUHALA MASHARIQ NEART JAMAY AMSJID AHMEDI VIA SAMBRIAL ROAD
Res. Address Since Living
DASKA
Off. Address AMJAD SURGICAL KARHANA NEAR ASGAHR G-STORE MUALA MASHRQI MANDRANWLAA VIA SAMBRIAL Since Working
ROAD
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Black MOBILE VIVO Y-12 s 005-00MV-9519 28,600 12 2,200 2,200 0
Black
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Umer Saeed AVO Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation CANTEEN OWNER ProFee 0

A/C No 001944-005 A/C Date 02 Jun 2021 Bus. Name Price 28,600
Cust Code 002075-005 Process Date 02 Jun 2021 Company Plan Advance 2,200

ProcessNo 002105-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 000440-005,001944-005 Running A/C 1 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0303-0140966
Fine Time 16 Balance 26,400
Name ALI RAZA Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O MUHAMMAD AZAM Business Tel Fine Received 0 Relax Months 0
CNIC 34601-6285940-5 Mar. Status Area Corporate

Res. Address MUHALLA YOUNASABADNEAR JAMIYA MASJID AQSA SIALKOT ROAD DASKA Since Living
Off. Address DAR-E-ARQAM SCHOOL MODEL TOWN DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Black MOBILE VIVO Y-12 s 005-00MV-0855 28,600 12 2,200 2,200 0
Black
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arbab Iqbal AVO Arbab Iqbal AVO Arslan Ali BM (DSK) Arbab Iqbal AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001945-005 A/C Date 02 Jun 2021 Bus. Name Price 117,650
Cust Code 002076-005 Process Date 02 Jun 2021 Company Plan Advance 9,050

ProcessNo 002107-005 A/C Balance 108600 Department Mont Installment 9,050

Pre. A/C No 001945-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 9,050
No Of Guar 3 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0333-8672717
Fine Time 16 Balance 108,600
Name USMAN ALAM Tel. Res - Fine Exempt 0 Due Months 0
CHEEMA
Fine Received 0 Relax Months 0
S/O or W/O MUHAMMAD ALAM Business Tel -
CHEEMA Area Corporate
CNIC 34601-1822151-3 Mar. Status

Res. Address MOHALLA MODEL TOWN NR DAR- E-ARQAM SCHOOL MODEL TOWN DASKA Since Living
Off. Address PEEZA COTTAGE NR ROYAL SNOKAR CLUB NISBAT ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 BLACK MOTOR CYCLE HONDA 007-008G-EN- 117,650 12 9,050 9,050 0
418183,CH-070616
117,650 9050 9,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
M Suffiyan AVO (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation GHALWA + ProFee 0

AGRILCTURER
A/C No 001946-005 A/C Date 02 Jun 2021 Bus. Name Price 28,600
Cust Code 002077-005 Process Date 02 Jun 2021 Company Plan Advance 2,200
ProcessNo 002108-005 A/C Balance 26400 Department Mont Installment 2,200
Pre. A/C No 001946-005 Running A/C 1 Designation ProAdv 0
No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0342-6168196
Fine Time 16 Balance 26,400
Name TAHZEEB AHMED Tel. Res
Fine Exempt 0 Due Months 0
S/O or W/O M AKRAM Business Tel Fine Received 0
Relax Months 0
CNIC 34601-8861206-7 Mar. Status Area Corporate

Res. Address VILLAGE KOT GHUMAN NEAR BUTT G-STORE VIA WADLA ROAD DASKA Since Living
Off. Address 3 ADAD ZATI ZAMEEN HAI + AGRICLTURER KARTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Blue MOBILE VIVO 005-00MW-54796458 28,600 12 2,200 2,200 0
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER+ KARIGAHR ProFee 0

A/C No 001947-005 A/C Date 02 Jun 2021 Bus. Name Price 39,000
Cust Code 002078-005 Process Date 02 Jun 2021 Company Plan Advance 3,000

ProcessNo 002109-005 A/C Balance 36000 Department Mont Installment 3,000

Pre. A/C No 001947-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,000
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0342-6709166
Fine Time 16 Balance 36,000
Name M TASWUR Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M SARWAR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-6990576-9 Mar. Status Area Corporate

Res. Address VILLAGE MUNDAKY NEAR MUNWAR G-STORE STOP MUNDKAY GORAYA VIA PAASRUR ROAD DASKA Since Living
Off. Address RAJPUTAN ELECTCAIN NEAR SORAYA HOSPITAL STOP MUNDKAY GORAYA PASRUR ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 S Black MOBILE VIVO Y-20 S 005-00MP-5310 39,000 12 3,000 3,000 0
(4+128) Black (4+128)
39,000 3000 3,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation CONSTABLE ProFee 0

A/C No 001948-005 A/C Date 02 Jun 2021 Bus. Name Price 61,100
Cust Code 002079-005 Process Date 02 Jun 2021 Company Plan Advance 4,700

ProcessNo 002110-005 A/C Balance 56400 Department Mont Installment 4,700

Pre. A/C No 000980-005,000981- Running A/C 3 Designation ProAdv 0

005,001948-005
Month. Income 0 Advance 4,700
No Of Sales 3 Due Date 01 Jul 2021
% of Income ’ Collection
No Of Guar 0 Due Amount 0
House Owner No Discount
Customer Information Cell No 0301-0953465 Fine Time 16 Balance 56,400

Name M MURTAZA Tel. Res Fine Exempt 0 Due Months 0

S/O or W/O M ALAM Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7878890-5 Mar. Status Area Corporate

Res. Address VILLAGE RANJHAI NEAR IQBAL BHAATI G-STORE STOP RANJHAI VIA GUJRANWALA Since Living
Off. Address DIG OFFICE GUJRANWALA MAIN DUTY KARTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL FRIDGE 6450 CG LIFE FRIDGE PEL 005-00CN-0458 61,100 12 4,700 4,700 0
61,100 4700 4,700 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arbab Iqbal AVO Arbab Iqbal AVO Arslan Ali BM (DSK) Arbab Iqbal AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001949-005 A/C Date 02 Jun 2021 Bus. Name Price 39,000
Cust Code 002080-005 Process Date 02 Jun 2021 Company Plan Advance 3,000

ProcessNo 002111-005 A/C Balance 36000 Department Mont Installment 3,000

Pre. A/C No 001949-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,000
No Of Guar 1 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0343-8025720
Fine Time 16 Balance 36,000
Name ALI RAZA Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M IQBAL Business Tel Fine Received 0 Relax Months 0
CNIC 34601-1297280-1 Mar. Status Area Corporate

VILALGE MITRANWALI MUHALA ISLAM PURA NEAR GOVTMENT BOYS COLLEGE STOP MITRANWALI
Res. Address Since Living
DASKA
Off. Address GHAR MAIN DARIYA BANTY HAIN AUR COMERCIAL AREA MAIN MAAL KA ORDER BOOK KARTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 S Black MOBILE VIVO Y-20 S 005-00MP-3778 39,000 12 3,000 3,000 0
(4+128) Black (4+128)
39,000 3000 3,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
M Suffiyan AVO (DSK) M Suffiyan AVO Arslan Iqbal BM M Suffiyan AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation AGRILCTURER ProFee 0

A/C No 001950-005 A/C Date 02 Jun 2021 Bus. Name Price 28,600
Cust Code 002081-005 Process Date 02 Jun 2021 Company Plan Advance 2,200

ProcessNo 002112-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001950-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0345-6864796
Fine Time 16 Balance 26,400
Name M SALEEM Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SHAHTAB KHAN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-6789071-7 Mar. Status Area Corporate

Res. Address VILLAGE POI NEAR JAMAY AMSJID STOP MUNDAKI GORAYA ROAD DASKA Since Living
Off. Address AGRICLTURER KARTY HAIN + 3 ACRE ZAATI ZAMEEN HAI + 5 ZAATI BHANSY HAI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Blue MOBILE VIVO 005-00MW-3254 28,600 12 2,200 2,200 0
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Iqbal BM (DSK) Arbab Iqbal AVO Arslan Iqbal BM Arbab Iqbal AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation GAHWLA ProFee 0

A/C No 001951-005 A/C Date 02 Jun 2021 Bus. Name Price 161,200
Cust Code 002082-005 Process Date 02 Jun 2021 Company Plan Advance 70,000

ProcessNo 002113-005 A/C Balance 91200 Department Mont Installment 15,200

Pre. A/C No 001951-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 70,000
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0302-6171355
Fine Time 16 Balance 91,200
Name HAWAR HUSSAIN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M ANAYT ALI Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8414660-9 Mar. Status Area Corporate

Res. Address VILLAGE KANDAN SAYAN NEAR JAMAY MASJID BAHRY E MADINA VIA WAZIRA BAD ROAD DASKA Since Living
Off. Address 30 ADAD ZAATI ZAMEEN HAI BHANSY KA DOOD SAKE KARTY HAIN AGRICLTURE KARTY HAI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CG-125 BLACK MOTOR CYCLE HONDA 005-008I-CH#797276 161,200 6 15,200 70,000 0
CG-125 BLACK CH#110040
161,200 15200 70,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001952-005 A/C Date 02 Jun 2021 Bus. Name Price 105,000
Cust Code 002083-005 Process Date 02 Jun 2021 Company Plan Advance 15,000

ProcessNo 002114-005 A/C Balance 90000 Department Mont Installment 15,000

Pre. A/C No 001952-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 15,000
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0302-5002065
Fine Time 16 Balance 90,000
Name AFTAB SALEEM Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M SALEEM Business Tel Fine Received 0 Relax Months 0
CNIC 34601-1373556-3 Mar. Status Area Corporate

Res. Address MUHALA YOUNASA BAD NEAR ARIF G-STORE STOP APSRUR BY PASS VIA SIALKOT ROAD DASKA Since Living
Off. Address AYAN PROPERTY DEALER NEAR MAKAH KARAKRI SHOP PASRUR BY PAS SIALKOR ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 RED MOTOR CYCLE HONDA 008-008F- 105,000 6 15,000 15,000 0
CD-70 RED D526769/GH219273
105,000 15000 15,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
MUBEEN JAVED AVO MUBEEN JAVED Arslan Iqbal BM MUBEEN JAVED AVO (DSK)
(DSK) AVO (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation MASON ProFee 0

A/C No 001953-005 A/C Date 03 Jun 2021 Bus. Name Price 49,400
Cust Code 002084-005 Process Date 03 Jun 2021 Company Plan Advance 3,800

ProcessNo 002115-005 A/C Balance 45600 Department Mont Installment 3,800

Pre. A/C No 001096-005,001953-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 3,800
No Of Guar 6 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-8436665
Fine Time 16 Balance 45,600
Name MAZHAIR HUSSAIN Tel. Res 0343-3993622 Fine Exempt 0 Due Months 0
S/O or W/O MUHAMMAD MUNIR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-4814869-9 Mar. Status Area Corporate

Res. Address VILL BAKHDEWALI NR DR AKBAR GENERAL STORE STOP TOTI CHAK JANDO ROAD DASKA Since Living
Off. Address COMMERCIAL AREA MN MASON KA KAAM KRTE HI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-51 S Titanium MOBILE 005-00NO-9839 49,400 12 3,800 3,800 0
49,400 3800 3,800 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Ali BM (DSK) Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation KARIGAHR ProFee 0

A/C No 001954-005 A/C Date 04 Jun 2021 Bus. Name Price 21,450
Cust Code 002085-005 Process Date 04 Jun 2021 Company Plan Advance 1,650

ProcessNo 002116-005 A/C Balance 19800 Department Mont Installment 1,650

Pre. A/C No 001954-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 1,650
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0302-7522741
Fine Time 16 Balance 19,800
Name M BILAL Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SHABIR AHMED Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8670094-7 Mar. Status Area Corporate

Res. Address VILLAGE ADAMKY CHEEMA NEAR MASTER MAJEED G-STORE VIA SAMRBIAL ROAD DASKA Since Living
Off. Address AWAN SPORTS NEAR TELON SPORTS SIALKOT ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
TOYO Air Coller TC-947 Air Coller 005-00P9- 21,450 12 1,650 1,650 0
01062111200001
21,450 1650 1,650 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Ali BM (DSK) Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation THAKADAR ProFee 0

A/C No 001955-005 A/C Date 04 Jun 2021 Bus. Name Price 28,600
Cust Code 002086-005 Process Date 04 Jun 2021 Company Plan Advance 2,200

ProcessNo 002117-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 000996-005,001955-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 3 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0346-4110142
Fine Time 16 Balance 26,400
Name USAMAN BIN LADAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M MUSHTAQ Business Tel Fine Received 0 Relax Months 0
CNIC 34601-3764419-9 Mar. Status Area Corporate

Res. Address VLG BHATHY WAD NZD CHEEMA GERNAL STORE STOP PUL NEHAR LURIKI VIA AIMNABAD RD DASKA Since Living
Off. Address ITFAQ CONCREET KI TIYAR CHATAIN SEVARAJ PIPE WAGHAIRA KA KAM KARTY HAIN 2 BHAI B YE KAM Since Working
KARTY HAIN
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Black MOBILE VIVO Y-12 s 007-00MV-366244 28,600 12 2,200 2,200 0
Black
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Ateeq Ul Rehman AVO Ateeq Ul Rehman Arslan Ali BM (DSK) Ateeq Ul Rehman AVO (Dsk 1)
(Dsk 1) AVO (Dsk 1)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation THKYDAR ProFee 0

A/C No 001956-005 A/C Date 04 Jun 2021 Bus. Name Price 28,600
Cust Code 002087-005 Process Date 04 Jun 2021 Company Plan Advance 2,200

ProcessNo 002118-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001956-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-6327525
Fine Time 16 Balance 26,400
Name M GULZAR Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O ABDULE SITAR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8573775-3 Mar. Status Area Corporate

Res. Address VILLAGE WATLIYA NEAR ABID G-STORE VIA PASRUR ROAD DASKA Since Living
Off. Address JANAH CONCRETE NEAR SABZI MANDI VIA PASRUR ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Black MOBILE VIVO Y-12 s 007-00MV-368729 28,600 12 2,200 2,200 0
Black
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Rana Muhammad Ateeq Ul Rehman Arslan Ali BM (DSK) Ateeq Ul Rehman AVO (Dsk 1)
Ahtisham S.M (DSK 1) AVO (Dsk 1)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation TEACHER ProFee 0

A/C No 001957-005 A/C Date 04 Jun 2021 Bus. Name Price 117,650
Cust Code 002088-005 Process Date 04 Jun 2021 Company Plan Advance 9,050

ProcessNo 002119-005 A/C Balance 108600 Department Mont Installment 9,050

Pre. A/C No 001957-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 9,050
No Of Guar 1 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0316-1777024
Fine Time 16 Balance 108,600
Name ANSAR MEHMOOD Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O MUHAMMAD MALIK Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0764603-3 Mar. Status Area Corporate

VILLAGE THAKRAMAHY NR GOVERMENT MODEL PRIMARY SCHOOL STOP ADAMKAY CHEEMA

Res. Address Since Living
BRARASTA SAMBRIAL RD DASKA
Off. Address GOVERMENT PRIMARY SCHOOL GHURTAL MAIN EMPLOYEE HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 BLACK MOTOR CYCLE HONDA 005-008G-E#532975 117,650 12 9,050 9,050 0
CH#225473
117,650 9050 9,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Ateeq Ul Rehman AVO Ateeq Ul Rehman Arslan Iqbal BM Ateeq Ul Rehman AVO (Dsk 1)
(Dsk 1) AVO (Dsk 1) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation WORKER ProFee 0

A/C No 001958-005 A/C Date 04 Jun 2021 Bus. Name Price 49,400
Cust Code 002089-005 Process Date 04 Jun 2021 Company Plan Advance 3,800

ProcessNo 002120-005 A/C Balance 45600 Department Mont Installment 3,800

Pre. A/C No 001958-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,800
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0318-7200590
Fine Time 16 Balance 45,600
Name M NAVEED Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O MSALEEM Business Tel Fine Received 0 Relax Months 0
CNIC 34601-9733405-9 Mar. Status Area Corporate

Res. Address MUHALA SHAHAB PURA NEAR JAMYA MASJID SARDAR STOP JANAH CHOWK CIRCUALR ROAD DASKA Since Living
Off. Address ALLAH RAKHA NON STOP NEAR MASJID BILAL JANAH CHOWK TIKA SHOP RAT KO TIKY LAGTY HAU Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-51 S Titanium MOBILE 002-00NO-57910415 49,400 12 3,800 3,800 0
49,400 3800 3,800 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Abdul Jabbar AVO Abdul Jabbar AVO Arslan Iqbal BM Abdul Jabbar AVO (DSK 1)
(DSK 1) (DSK 1) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation WORKER ProFee 0

A/C No 001959-005 A/C Date 04 Jun 2021 Bus. Name Price 49,400
Cust Code 002090-005 Process Date 04 Jun 2021 Company Plan Advance 3,800

ProcessNo 002121-005 A/C Balance 45600 Department Mont Installment 3,800

Pre. A/C No 001959-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,800
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0346-6542892
Fine Time 16 Balance 45,600
Name LUQMAN ALI Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O HABIB ULLAH Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8232823-7 Mar. Status Area Corporate

Res. Address VILLAGE MAAND NEAR TAHIR G-STORE STOP MAAND PASRUR ROAD DASKA Since Living
Off. Address LOAN TRADERS NEAR FARHAN MOBILE SAMBRIAL ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-51 S Crystal MOBILE 005-00NP-3339 49,400 12 3,800 3,800 0
49,400 3800 3,800 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Umer Saeed AVO Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER + DRIVER ProFee 0

A/C No 001960-005 A/C Date 04 Jun 2021 Bus. Name Price 39,000
Cust Code 002091-005 Process Date 04 Jun 2021 Company Plan Advance 3,000

ProcessNo 002122-005 A/C Balance 36000 Department Mont Installment 3,000

Pre. A/C No 001960-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 3,000
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0301-1119486
Fine Time 16 Balance 36,000
Name AMIR SAJJAD Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M BASHIR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0763987-9 Mar. Status Area Corporate

Res. Address MUHALA TOTIYA WALA NEAR MISHAL G-STORE STOP MAIN ALRI AADA AFSHAN ROAD DASKA Since Living
Off. Address COMERCIAL AREA MAIN EVERY BOX CHALTY HAI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 S Black MOBILE VIVO Y-20 S 005-00MP-8256 39,000 12 3,000 3,000 0
(4+128) Black (4+128)
39,000 3000 3,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Hamid Raza SM (DSK) MUBEEN JAVED Arslan Ali BM (DSK) MUBEEN JAVED AVO (DSK)
AVO (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001961-005 A/C Date 04 Jun 2021 Bus. Name Price 117,650
Cust Code 002092-005 Process Date 04 Jun 2021 Company Plan Advance 9,050

ProcessNo 002123-005 A/C Balance 108600 Department Mont Installment 9,050

Pre. A/C No 001961-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 9,050
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0347-6591689
Fine Time 16 Balance 108,600
Name SHAHID MEHMOOD Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SANAULLAH Business Tel Fine Received 0 Relax Months 0
CNIC 34601-9194794-3 Mar. Status Area Corporate

Res. Address VILLAGE GHUINDKY NEAR SAHHID G-STORE STOP RANJHAI GUJRANWLA ROAD DASKA Since Living
Off. Address SHAHID G-STORE NEAR MAJEED G-STORE GUINDKY GUJRANWLA ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 BLACK MOTOR CYCLE HONDA 005-008G-E#532847 117,650 12 9,050 9,050 0
CH#225238
117,650 9050 9,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Usman Ali AVO (DSK) Usman Ali AVO Arslan Iqbal BM Usman Ali AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation MESON ProFee 0

A/C No 001962-005 A/C Date 04 Jun 2021 Bus. Name Price 28,600
Cust Code 002093-005 Process Date 04 Jun 2021 Company Plan Advance 2,200

ProcessNo 002124-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001962-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0345-4479775
Fine Time 16 Balance 26,400
Name AMJAD ALI Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SHAMAS DIN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0769216-9 Mar. Status Area Corporate

Res. Address VILAGE BHARTAN WALA NEAR MASJID BILAL STOP LORAKI PUL VIA MIAN WALI BANGLA ROAD DASKA Since Living
Off. Address COMERCIAL AREA MAIN MESON KA KAM KARTAY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Black MOBILE VIVO Y-12 s 007-00MV-401884 28,600 12 2,200 2,200 0
Black
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Abdul Jabbar AVO Abdul Jabbar AVO Arslan Iqbal BM Abdul Jabbar AVO (DSK 1)
(DSK 1) (DSK 1) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation ONWER ProFee 0

A/C No 001963-005 A/C Date 04 Jun 2021 Bus. Name Price 208,000
Cust Code 002094-005 Process Date 04 Jun 2021 Company Plan Advance 16,000

ProcessNo 002125-005 A/C Balance 192000 Department Mont Installment 16,000

Pre. A/C No 001963-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 16,000
No Of Guar 1 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0342-6150301
Fine Time 16 Balance 192,000
Name SULEMAN AHMED Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O HADYAT ALI Business Tel Fine Received 0 Relax Months 0
CNIC 34101-2177353-7 Mar. Status Area Corporate

Res. Address VILLAGE KANAN SEEYAN NEAR IBRAR GAS WALA KANAN SIYAN VIA WAZIRABAD ROAD DASKA Since Living
Off. Address JABI ABDULLAH KHARJOWLA NEAR IBRAR GAS WLA KANAN SIYAN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K ARTIC (INR) Split Unit PEL 005-0097-5934 104,000 12 8,000 8,000 0
PEL Split Unit 18K ARTIC (INR) Split Unit PEL 005-0097-6055 104,000 12 8,000 8,000 0
PEL Split Outdoor 18K ARTIC (OUT) Split Outdoor PEL 005-0098-5614 0 12 0 0 0
PEL Split Outdoor 18K ARTIC (OUT) Split Outdoor PEL 005-0098-5809 0 12 0 0 0
208,000 16000 16,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001964-005 A/C Date 04 Jun 2021 Bus. Name Price 101,300
Cust Code 002095-005 Process Date 04 Jun 2021 Company Plan Advance 50,000

ProcessNo 002126-005 A/C Balance 51300 Department Mont Installment 8,550

Pre. A/C No 001964-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 50,000
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0307-4887878
Fine Time 16 Balance 51,300
Name ZAFAR IQBAL Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O GHULAM RASOOL Business Tel Fine Received 0 Relax Months 0
CNIC 34601-0930346-1 Mar. Status Area Corporate

Res. Address VILLAGE MANDRAN WALA NEAR PAKI MASJID STOP 8 NUM CHUNGI SAMBRIAL ROAD DASKA Since Living
Off. Address COMERCIAL AREA MAIN GHARI CHALTY HAIN + 2 BETAY ABROAD HOTY HAI Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K Turbo Dc Inv Split Unit 005-00PZ-0789 101,300 6 8,550 50,000 0
(INR)
PEL Split Outdoor 18K Turbo Dc Inv Split Outdoor 005-00Q0-0923 0 6 0 0 0
(OUT)
101,300 8550 50,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Usman Ali AVO (DSK) Usman Ali AVO Arslan Iqbal BM Usman Ali AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001965-005 A/C Date 04 Jun 2021 Bus. Name Price 28,600
Cust Code 002096-005 Process Date 04 Jun 2021 Company Plan Advance 2,200

ProcessNo 002127-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001965-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0300-7498261
Fine Time 16 Balance 26,400
Name M AFZAAL Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M SADAQ Business Tel Fine Received 0 Relax Months 0
CNIC 34601-9375744-7 Mar. Status Area Corporate

Res. Address VILLAGE RANJHAI NEAR GIOVT PERMEIR SCHOOL STOP RANJHAI VIA GURJANWLAA ROAD DASKA Since Living
Off. Address HAKEEM AFZAAL G-STORE NEAR GOVT PERMEIR SCHOOL STOP RANJHAI VIA GUJRANWAL ROAD Since Working
DASKA
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Blue MOBILE VIVO 005-00MW-59491975 28,600 12 2,200 2,200 0
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Ali Hassan Cheema MUBEEN JAVED Arslan Ali BM (DSK) MUBEEN JAVED AVO (DSK)
RO (DSK 1) AVO (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001966-005 A/C Date 04 Jun 2021 Bus. Name Price 33,150
Cust Code 002097-005 Process Date 04 Jun 2021 Company Plan Advance 2,550

ProcessNo 002128-005 A/C Balance 30600 Department Mont Installment 2,550

Pre. A/C No 001095-005,001966-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 2,550
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0342-6142670
Fine Time 16 Balance 30,600
Name M SHAFIQUE Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M SADIQUE Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8764285-3 Mar. Status Area Corporate

Res. Address VILLAGE BHATA WALA NEAR FAROOQ MASJID VIA MITRANWALI ROAD DASKA Since Living
Off. Address SHAFIQUE HAIR DRESSNEAR HAJI MURTAZA G-STORE AND SABZI FAROSH BHATA WALA DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 White MOBILE 005-00LE-8595 33,150 12 2,550 2,550 0
33,150 2550 2,550 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arbab Iqbal AVO Arbab Iqbal AVO Arslan Iqbal BM Arbab Iqbal AVO (DSK)
(DSK) (DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER + PARTNER ProFee 0

A/C No 001967-005 A/C Date 04 Jun 2021 Bus. Name Price 70,350
Cust Code 002098-005 Process Date 04 Jun 2021 Company Plan Advance 10,050

ProcessNo 002129-005 A/C Balance 59750 Department Mont Installment 10,050

Pre. A/C No 001967-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 10,600
No Of Guar 1 Due Amount -550 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-9315023
Fine Time 16 Balance 59,750
Name ABDULAH E QADIR Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M BASHIR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7982279-1 Mar. Status Area Corporate

Res. Address VILLAGE DHOLKY GORAYA NEAR BILO G-STORE STOP MUNDAYKY GORAYA VIA BHUDA GORAYA DASKA Since Living
Off. Address CHAND MOVIE MAKER NEAR HAFIZ BURGER POINTS STO MAKTA VIA PASRUR ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
KENWOOD FRIDGE KRF-24457 BKG FRIDGE 002-00K3-0252 70,350 6 10,050 10,050 0
GD PERSONA
70,350 10050 10,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Iqbal BM (DSK) Arbab Iqbal AVO Arslan Iqbal BM Arbab Iqbal AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation ProFee 0

A/C No 001968-005 A/C Date 04 Jun 2021 Bus. Name Price 78,650
Cust Code 002099-005 Process Date 04 Jun 2021 Company Plan Advance 6,050

ProcessNo 002130-005 A/C Balance 72600 Department Mont Installment 6,050

Pre. A/C No 000594-005,001968-005 Running A/C 1 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 6,050
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0341-1430909
Fine Time 16 Balance 72,600
Name shabana bibi Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O LIAQAT ALI Business Tel Fine Received 0 Relax Months 0
CNIC 34601-8546815-6 Mar. Status Area Corporate

Res. Address VILL BHADEWALA NIZD AMIR BUTT KARYANA STORE BARASTA BHANBAWALA PULL NEHAR DASKA Since Living
Off. Address HOUSE WIFE +HOUSBAND OUT OF COUNTRY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL FRIDGE 21950 PB GD FRIDGE PEL 005-00CO-2681 78,650 12 6,050 6,050 0
78,650 6050 6,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Arslan Ali BM (DSK) Usman Ali AVO Arslan Iqbal BM Usman Ali AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001969-005 A/C Date 04 Jun 2021 Bus. Name Price 28,600
Cust Code 002100-005 Process Date 04 Jun 2021 Company Plan Advance 2,200

ProcessNo 002131-005 A/C Balance 26400 Department Mont Installment 2,200

Pre. A/C No 001969-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,200
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0347-4401253
Fine Time 16 Balance 26,400
Name HAMMAD ANJUM Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O SHUKAR ULLAH KHAN Business Tel Fine Received 0 Relax Months 0
CNIC 34601-4594488-9 Mar. Status Area Corporate

VILLAGE DERA MEHNAS DA NEAR GUJJARKY STOP BHARTAN WALA VIA LORAKI PUL MIAN WALI
Res. Address Since Living
BANGLA ROAD DASKA
Off. Address LAJPAL OIL AGENCY NEAR USTAAD FAYYAZ TIKA SHOP BHARATAN WALA STOP LORAKI PAKI PUL VIA Since Working
MIAN WALI BANGLA ROAD DASKA
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-12 s Blue MOBILE VIVO 005-00MW-6516 28,600 12 2,200 2,200 0
28,600 2200 2,200 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Abdul Jabbar AVO Abdul Jabbar AVO Arslan Ali BM (DSK) Abdul Jabbar AVO (DSK 1)
(DSK 1) (DSK 1)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001970-005 A/C Date 04 Jun 2021 Bus. Name Price 104,000
Cust Code 002101-005 Process Date 04 Jun 2021 Company Plan Advance 8,000

ProcessNo 002132-005 A/C Balance 96000 Department Mont Installment 8,000

Pre. A/C No 001970-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 8,000
No Of Guar 1 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0311-7607722
Fine Time 16 Balance 96,000
Name UMAIR AFZAL Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M AFZAL Business Tel Fine Received 0 Relax Months 0
CNIC 34601-3405198-9 Mar. Status Area Corporate

Res. Address MUHALA CHAH KAKY WALA NEAR MAKHA KAFIYA WALA CHAMKY ROAD DASKA Since Living
Off. Address KHALID HAIR SALON NEAR KASHISH BEAUTY PARLAR CLG ROAD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K ARTIC (INR) Split Unit PEL 009-0097-5920 104,000 12 8,000 8,000 0
PEL Split Outdoor 18K ARTIC (OUT) Split Outdoor PEL 009-0098-5613 0 12 0 0 0
104,000 8000 8,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Usman Ali AVO (DSK) Usman Ali AVO Arslan Ali BM (DSK) Usman Ali AVO (DSK)
(DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation OWNER ProFee 0

A/C No 001971-005 A/C Date 04 Jun 2021 Bus. Name Price 53,300
Cust Code 002103-005 Process Date 04 Jun 2021 Company Plan Advance 4,100

ProcessNo 002134-005 A/C Balance 49200 Department Mont Installment 4,100

Pre. A/C No 000920-005,001971-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 4,100
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0303-4544342
Fine Time 16 Balance 49,200
Name MATI ULLAH SABIR Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M SABIR Business Tel Fine Received 0 Relax Months 0
CNIC 34601-7341684-1 Mar. Status Area Corporate

Res. Address VLG RANJAI MOH BARQAT TOWN NZD SHEBAZ KARYANA HOTEL GRW Since Living
Off. Address ROYEL MIX NIMO FACTORY CLG RD NZD AL FAZAL PHARMACY CLG RD DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE V-20 SE Black MOBILE VIVO V-20 SE 005-00MK-58982578 53,300 12 4,100 4,100 0
Black
53,300 4100 4,100 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Hamid Raza SM (DSK) Umer Saeed AVO Arslan Iqbal BM Umer Saeed AVO (DSK)
(DSK) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation THAKYDAR ProFee 0

A/C No 001972-005 A/C Date 04 Jun 2021 Bus. Name Price 104,000
Cust Code 002102-005 Process Date 04 Jun 2021 Company Plan Advance 8,000

ProcessNo 002133-005 A/C Balance 96000 Department Mont Installment 8,000

Pre. A/C No 001972-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 8,000
No Of Guar 1 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0305-6295205
Fine Time 16 Balance 96,000
Name ABDUL REHMAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M BOOTA Business Tel Fine Received 0 Relax Months 0
CNIC 34601-5830616-1 Mar. Status Area Corporate

MUHALA NAZAR HUSSAIN SHAH WALA NEAR JAMIYA MASJID USMANIYA STOP PASRUR BY PAS
Res. Address Since Living
SIALKOT ROAD
Off. Address ORANG WANT FACTORY NEAR SHEEL PUMP STOP FATEY GHAR BARASTA SIALKOT ROAD Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K ARTIC (INR) Split Unit PEL 006-0097-5935 104,000 12 8,000 8,000 0
PEL Split Outdoor 18K ARTIC (OUT) Split Outdoor PEL 006-0098-5628 0 12 0 0 0
104,000 8000 8,000 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais Muhammad Awais Arslan Iqbal BM Muhammad Awais AVO (DSK
AVO (DSK 1) AVO (DSK 1) (DSK) 1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation WORKER ProFee 0

A/C No 001973-005 A/C Date 05 Jun 2021 Bus. Name Price 33,150
Cust Code 002104-005 Process Date 05 Jun 2021 Company Plan Advance 2,550

ProcessNo 002135-005 A/C Balance 30600 Department Mont Installment 2,550

Pre. A/C No 001973-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,550
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0315-7616416
Fine Time 16 Balance 30,600
Name YASHIR ALI Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O M MANSHA Business Tel Fine Received 0 Relax Months 0
CNIC 34601-2509697-7 Mar. Status Area Corporate

Res. Address MUHALA QAZI TOWN GALI CH MUSHTAQ WALI NEAR JAMIYA MASJID FATIMA CIVIL CHOWK DASKA Since Living
Off. Address PAK CHINA INDUSTRY NEAR MUGHAL SHABIR INDUSTRY CIVIL CHOWK DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 Black MOBILE 005-00L9-8716 33,150 12 2,550 2,550 0
33,150 2550 2,550 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Muhammad Awais M Suffiyan AVO Arslan Ali BM (DSK) M Suffiyan AVO (DSK)
AVO (DSK 1) (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation ZAMEEDAR ProFee 0

A/C No 001974-005 A/C Date 05 Jun 2021 Bus. Name Price 33,150
Cust Code 002105-005 Process Date 05 Jun 2021 Company Plan Advance 2,550

ProcessNo 002136-005 A/C Balance 30600 Department Mont Installment 2,550

Pre. A/C No 001974-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 2,550
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0307-7862727
Fine Time 16 Balance 30,600
Name M NADEEM KHAN Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O MUBEEN AHMAD Business Tel Fine Received 0
KHAN Relax Months 0
Area Corporate
CNIC 34601-7714547-3 Mar. Status

Res. Address GAO BHATA WALA NEAR ADDA JURY WALA STOP BHATAWALA BARASTA JANDU SAHI ROAD DASKA Since Living
Off. Address SHAH KOT MANDI ME KAM KRTY HAIN ZAMEEDARI KRTY HAIN GAO BHATAWALA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
VIVO MOBILE Y-20 Black MOBILE 005-00L9-0177 33,150 12 2,550 2,550 0
33,150 2550 2,550 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
MUBEEN JAVED AVO MUBEEN JAVED Arslan Ali BM (DSK) MUBEEN JAVED AVO (DSK)
(DSK) AVO (DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation ZAMINDAR ProFee 0

A/C No 001975-005 A/C Date 05 Jun 2021 Bus. Name Price 113,100
Cust Code 002106-005 Process Date 05 Jun 2021 Company Plan Advance 8,700

ProcessNo 002137-005 A/C Balance 104400 Department Mont Installment 8,700

Pre. A/C No 001567-005,001975-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Due Date 01 Jul 2021 Month. Income 0 Advance 8,700
No Of Guar 2 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0340-2444506
Fine Time 16 Balance 104,400
Name MUHAMMAD NADEEM Tel. Res 0300-0639003 Fine Exempt 0 Due Months 0
S/O or W/O MUHAMMAD BOOTA Business Tel Fine Received 0
JUTT Relax Months 0
Area Corporate
CNIC 34601-2509275-5 Mar. Status

Res. Address GAO RAM RAIYA KHURD NEAR GHANI GENERAL STORE STOP TALHARA WADALA ROAD DASKA Since Living
Off. Address ZAMEEDARI KRTY HAIN ZATI 10 AKAR ZAMEEN HA 3 BHAI OUT OF COUNTRY HTY HAIN Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
PEL Split Unit 18K Turbo Dc Inv Split Unit 005-00PZ-1140 113,100 12 8,700 8,700 0
(INR)
PEL Split Outdoor 18K Turbo Dc Inv Split Outdoor 005-00Q0-1137 0 12 0 0 0
(OUT)
113,100 8700 8,700 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Ateeq Ul Rehman AVO Ateeq Ul Rehman Arslan Ali BM (DSK) Ateeq Ul Rehman AVO (Dsk 1)
(Dsk 1) AVO (Dsk 1)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks
 Waseem Electronics
Master Plaza Bank Road Daska
0526616441

Print Date & Time : 06 Jun 2021 01:31:PM User : WEDSK Operator: FRESH

Account Information Occupation PRINCIPAL ProFee 0

A/C No 001976-005 A/C Date 05 Jun 2021 Bus. Name Price 117,650
Cust Code 002107-005 Process Date 05 Jun 2021 Company Plan Advance 9,050

ProcessNo 002138-005 A/C Balance 108600 Department Mont Installment 9,050

Pre. A/C No 001976-005 Running A/C 1 Designation ProAdv 0

No Of Sales 1 Due Date 01 Jul 2021 Month. Income 0 Advance 9,050
No Of Guar 0 Due Amount 0 % of Income ’ Collection
House Owner No Discount
Customer Information Cell No 0344-8414417
Fine Time 16 Balance 108,600
Name M JAVEED IQBAL Tel. Res Fine Exempt 0 Due Months 0
S/O or W/O REHMAT ALI Business Tel Fine Received 0 Relax Months 0
CNIC 34601-4591516-3 Mar. Status Area Corporate

Res. Address GAO HECHAR NEAR MAILK GENERAL STORE STOP SIYAN MIANWALI BNGALA ROAD DASKA Since Living
Off. Address AL REHMAT PUBLICE HIGH SCHOOL NAWA KOT STOP MANCHI PURA DASKA Since Working
Remarks
CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Reg No Ins.Price Dur M.Inst P.Adv RegFee
HONDA MOTOR CYCLE CD-70 BLACK MOTOR CYCLE HONDA 005-008G-E#538770 117,650 12 9,050 9,050 0
CH#231294
117,650 9050 9,050 0
Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager Recovery Office
Usman Ali AVO (DSK) Usman Ali AVO Arslan Ali BM (DSK) Usman Ali AVO (DSK)
(DSK)
ChequeType NoofChq Chque No Chque Date Amount Affidavit
0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Who Paid Remarks