Musa Builders (Pvt.) Ltd.

A Project of Musa Builders (Pvt.)Ltd.

Statement of Accounts
Registraton No. BRF-0218 Dated : 31-May-2023
CNIC : 420000-356001-0 :Area Category : 5-Marlas
Name : Mrs.Samina Uzair :
Plot Type : Residental
:House/Plot No. B-495
W/o Parvez Ahmed Khan
Phase : I
Cell No : 0311-4486093
:Pref Locaton: Normal
Out Standing Upto May-23 : Rs 300,000/-
:
Address : House No 169-B, Fatma Fabric Building, Sector C, Bahria Town Lahore.

Receivable Received Balance

Receipt Instrument Challan
SrNo Account Head Inst Due Date Amount Amount O.S Amt Surcharge
Date Type No.
1 DOWN PAYMENT 8-Jun-22 1,000,000 08-06-22 CSHADJ() 110509 1,000,000 - -
2 COST OF LAND (BALLOTING) 1 1-Jan-00 1,000,000 13-12-22 CSHADJ() 132048 150,000 850,000 -
08-06-22 CSHADJ() 110510 450,000 400,000 -
16-08-22 CSHADJ() 116429 100,000 300,000 -
07-02-23 CSHADJ() 138014 50,000 250,000 -
07-02-23 CSHADJ() 138015 50,000 200,000 -
07-02-23 CSHADJ() 200,000 - -
3 COST OF LAND 1 5-Jul-22 55,000 04-10-22 ONLINE(982701) 122068 55,000 - -
(INSTALLMENTS)
4 2 5-Aug-22 55,000 30-05-23 ONLINE(191556) 150479 55,000 - -
5 3 5-Sep-22 55,000 30-05-23 ONLINE(191556) 150479 55,000 - -
6 4 5-Oct-22 55,000 30-05-23 ONLINE(191556) 150479 55,000 - -
7 5 5-Nov-22 55,000 30-05-23 ONLINE(191556) 150479 55,000 - -
8 6 5-Dec-22 55,000 30-05-23 ONLINE(191556) 150479 30,000 25,000 -
9 7 5-Jan-23 55,000 - 55,000
10 8 5-Feb-23 55,000 - 55,000
11 9 5-Mar-23 55,000 - 55,000
12 10 5-Apr-23 55,000 - 55,000
13 11 5-May-23 55,000 - 55,000
14 COST OF LAND (BALOON) 1 5-Jun-23 395,000 - 395,000
15 COST OF LAND 12 5-Jul-23 55,000 - 55,000
(INSTALLMENTS)
16 13 5-Aug-23 55,000 - 55,000
17 14 5-Sep-23 55,000 - 55,000
18 15 5-Oct-23 55,000 - 55,000
19 16 5-Nov-23 55,000 - 55,000
20 17 5-Dec-23 55,000 - 55,000
21 18 5-Jan-24 55,000 - 55,000
22 19 5-Feb-24 55,000 - 55,000
23 20 5-Mar-24 55,000 - 55,000
24 21 5-Apr-24 55,000 - 55,000
25 22 5-May-24 55,000 - 55,000
26 COST OF LAND (BALOON) 2 5-Jun-24 395,000 - 395,000
27 COST OF LAND 23 5-Jul-24 55,000 - 55,000
(INSTALLMENTS)
28 24 5-Aug-24 55,000 - 55,000
29 25 5-Sep-24 55,000 - 55,000
30 26 5-Oct-24 55,000 - 55,000
31 27 5-Nov-24 55,000 - 55,000
32 28 5-Dec-24 55,000 - 55,000
33 29 5-Jan-25 55,000 - 55,000
34 30 5-Feb-25 55,000 - 55,000
35 31 5-Mar-25 55,000 - 55,000
36 32 5-Apr-25 55,000 - 55,000
37 33 5-May-25 55,000 - 55,000

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 Statement of Accounts
Registraton No. BRF-0218 Dated : 31-May-2023
CNIC : 420000-356001-0 :Area Category : 5-Marlas
Name : Mrs.Samina Uzair :
Plot Type : Residental
:House/Plot No. B-495
W/o Parvez Ahmed Khan
Phase : I
Cell No : 0311-4486093
:Pref Locaton: Normal
Out Standing Upto May-23 : Rs 300,000/-
:
Address : House No 169-B, Fatma Fabric Building, Sector C, Bahria Town Lahore.

Receivable Received Balance

Receipt Instrument Challan
SrNo Account Head Inst Due Date Amount Amount O.S Amt Surcharge
Date Type No.
38 COST OF LAND (BALOON) 3 5-Jun-25 395,000 - 395,000
39 DEVELOPMENT CHARGES 1 5-Aug-25 63,000 - 63,000
40 2 5-Sep-25 67,000 - 67,000
41 3 5-Oct-25 67,000 - 67,000
42 4 5-Nov-25 67,000 - 67,000
43 5 5-Dec-25 67,000 - 67,000
44 6 5-Jan-26 67,000 - 67,000
45 7 5-Feb-26 67,000 - 67,000
46 8 5-Mar-26 67,000 - 67,000
47 9 5-Apr-26 67,000 - 67,000
48 10 5-May-26 67,000 - 67,000
49 11 5-Jun-26 67,000 - 67,000
50 12 5-Jul-26 67,000 - 67,000
Total : 5,800,000 2,305,000 3,495,000 0

This is system generated document, does not require signatures. Responsibility of an error is not precluded and subject to correcton.
You are requested to pay your outstanding dues without further delay to avoid accumulaton of surcharges/ cancellaton

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