Statement of Accounts (Surcharge Report) : ASF City Karachi

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Statement Of Accounts (Surcharge Report)

ASF City Karachi

Reg.No 125659 Dated : January 29, 2022


Membership # ASF-CITY-500P- 040132 RESIDENTIAL NO.258, STREET 8
(1) SYED TARIQ SHAHID BLOCK (BILAL)
ASF CITY KARACHI
9-A-II SUNSET BOULEVARD PHASE2 DHA KARACHI

Phone : 923008290070
Email : [email protected]
Account Head Due Amount Due Date Paid Amount Paid On DS/DD No. Out/Stand Surcharge
Registration Fee Adjusted 10,000 24-APR-17 10,000 0 0
Quarterly Installment 1 225,000 01-APR-17 225,000 03-MAY-17 0 0
Quarterly Installment 2 225,000 01-JUL-17 225,000 19-JUL-17 0 0
Quarterly Installment 3 225,000 01-OCT-17 225,000 09-OCT-17 0 0
Quarterly Installment 4 225,000 01-JAN-18 225,000 15-JAN-18 0 0
Quarterly Installment 5 225,000 01-APR-18 225,000 23-APR-18 0 0
Quarterly Installment 6 225,000 01-JUL-18 225,000 31-JUL-18 0 0
Quarterly Installment 7 225,000 01-OCT-18 225,000 05-NOV-18 0 0
Quarterly Installment 8 225,000 01-JAN-19 225,000 29-JAN-19 14904261 0 0
Quarterly Installment 9 225,000 01-APR-19 225,000 26-AUG-21 13051804 0 66,375
Quarterly Installment 10 225,000 01-JUL-19 225,000 26-AUG-21 13051804 0 56,025
Quarterly Installment 11 225,000 01-OCT-19 225,000 26-AUG-21 13051804 0 45,675
Quarterly Installment 12 225,000 01-JAN-20 225,000 26-AUG-21 13051804 0 0
Quarterly Installment 13 225,000 01-APR-20 225,000 06-OCT-21 13052038 0 25,200
Quarterly Installment 14 225,000 01-JUL-20 225,000 06-OCT-21 13052038 0 14,850
Quarterly Installment 15 225,000 01-OCT-20 225,000 06-OCT-21 13052038 0 4,500
Quarterly Installment 16 225,000 01-JAN-21 225,000 06-OCT-21 13052038 0 0
Quarterly Installment 17 250,000 01-APR-21 250,000 18-JAN-22 14511232 0 0
Quarterly Installment 18 250,000 01-JUL-21 250,000 18-JAN-22 14511232 0 0
Quarterly Installment 19 250,000 01-OCT-21 250,000 18-JAN-22 14511232 0 0
Quarterly Installment 20 250,000 01-JAN-22 250,000 18-JAN-22 14511232 0 0
Total : 4,610,000 4,610,000 0 212,625

This is system generated document, does not require signatures.


Responsibility of an error is not precluded and subject to correction.
You are request to pay your outstanding dues without further delay to avoid accumulation of surcharge/cancellation
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