AKHUWAT LOAN SAIF RECORD

BALANCE
Sr. No Date Receipt Number Amount Paid TO BE
PAID

1 2-Nov-19 117432 3400

2 3-Dec-19 119291 3400

3 3-Jan-20 120635 3400

4 3-Feb-20 122296 3400

5 3-Mar-20 124820 3400

6 1-Apr-20 125646 3400

7 2-May-20 125974 3400

8 1-Jun-20 126987 3400

5800
9 4-Jul-20 128777 3400

10 5-Aug-20 130076 3400

11 1-Sep-20 131238 3400

12 5-Oct-20 133427 3400

13 3-Nov-20 134623 3400

14 2-Dec-20

15 2-Jan-21

44200
 AKHUWAT LOAN SAMI RECORD

BALANCE
Sr. No Date Receipt Number Amount Paid TO BE
PAID

1 11-Jul-20 129434 2700

2 5-Aug-20 130075 2700

3 1-Sep-20 131239 2700

4 5-Oct-20 133426 2700

5 3-Nov-20 134622 2700

6 2-Dec-20

7 2-Jan-21

8 2-Feb-21
26500
9 2-Mar-21

10 2-Apr-21

11 2-May-21

12 2-Jun-21

13 2-Jul-21

14 2-Aug-21

15 2-Sep-21

13500
 COMMETTI DETAIL OF NAHEED IN FSD
BALANCE
PAYMENT ID AND
Sr. No Date Amount Paid TO BE
METHOD
PAID
Paid from previous
1 11-Jul-20 4000
commetti amount
2 5-Aug-20

3 1-Sep-20

4 5-Oct-20

5 3-Nov-20

6 2-Dec-20

7 2-Jan-21

8 2-Feb-21

9 2-Mar-21

10 2-Apr-21
96000
11 2-May-21

12 2-Jun-21

13 2-Jul-21

14 2-Aug-21

15 2-Sep-21

16 2-Oct-21

17 2-Nov-21

18 2-Dec-21
19 2-Jan-22

20 2-Feb-22

4000