Name Abida Saleem Reg # BWC51U75Y56

Form # BWC51U75Y56 App. Size Residential ,10 Marla

Receivable Received Balance Surcharge

Late
Late
Instr. Instrume Payment
Sr# Description Inst Due Date Amount Receipt Date Amount Payment
Type nt# Surcharg
Days
e
02-05-2018 120000 30-06-2019 Disco 397 120000 0 0
Down unt
1 0
Payment Waive
r
Monthly 10-10-2019 13500 17-12-2019 12101730 13500 68 918
2 1
Payment-1 28832
Monthly 10-11-2019 13500 17-12-2019 12101730 13500 37 500
3 2
Payment-2 28832
Monthly 10-12-2019 13500 17-12-2019 12101730 13500 7 95
4 3
Payment-3 28832
Monthly 10-01-2020 13500 09-01-2020 12101730 13500 0 0
5 4
Payment-4 28832
Monthly 10-02-2020 13500 02-11-2020 496763 13500 266 3591
6 5
Payment-5
12-03-2020 67500 02-12-2020, , 496789, 13500, 265, 511, 3578,
05-08-2021, Meez '496765, 13500, 546, 579, 6899,
09-09-2021, an-M '2614967 13500, 606 7371,
12-10-2021, CA, 66, 13500, 7817,
08-11-2021 Meez '2614967 13500 8181
an-M 67,
Balloon
7 6 CA, '496788
Payment-6
Meez
an-M
CA,
Meez
an-M
CA
12-04-2020 13500 08-11-2021 Meez '496788 13500 575 7763
Monthly
8 7 an-M
Payment-7
CA
12-05-2020 13500 08-11-2021 Meez '496788 13500 545 7358
Monthly
9 8 an-M
Payment-8
CA
12-06-2020 13500 08-11-2021, Meez '496788, 9500, 514, 546 4883,
10-12-2021 an-M 25717251 4000 2184
Monthly
10 9 CA, 34
Payment-9
UBL-
MCA
Monthly 12-07-2020 13500 10-12-2021 UBL- 25717251 13500 516 6966
11 10
Payment-10 MCA 34
Monthly 12-08-2020 13500 10-12-2021 UBL- 25717251 13500 485 6548
12 11
Payment-11 MCA 34
12-09-2020 67500 10-12-2021, UBL- 25717251 19000, 454, 485 8626,
Balloon 10-01-2022 MCA, 34, 48500 23523
13 12
Payment-12 UBL- 26143584
MCA 32
Monthly 12-10-2020 13500 10-01-2022 UBL- 26143584 13500 455 6143
14 13
Payment-13 MCA 32
 Late
Late
Instr. Instrume Payment
Sr# Description Inst Due Date Amount Receipt Date Amount Payment
Type nt# Surcharg
Days
e
Monthly 12-11-2020 13500 10-01-2022 UBL- 26143584 13500 424 5724
15 14
Payment-14 MCA 32
Monthly 12-12-2020 13500 10-01-2022 UBL- 26143584 13500 394 5319
16 15
Payment-15 MCA 32
Monthly 12-01-2021 13500 10-01-2022 UBL- 26143584 13500 363 4901
17 16
Payment-16 MCA 32
Monthly 12-02-2021 13500 10-01-2022 UBL- 26143584 13500 332 4482
18 17
Payment-17 MCA 32
Balloon 14-03-2021 67500 10-01-2022 UBL- 26143584 67500 302 20385
19 18
Payment-18 MCA 32
Monthly 14-04-2021 13500 10-01-2022 UBL- 26143584 13500 271 3659
20 19
Payment-19 MCA 32
Monthly 14-05-2021 13500 10-01-2022 UBL- 26143584 13500 241 3254
21 20
Payment-20 MCA 32
Monthly 14-06-2021 13500 10-01-2022 UBL- 26143584 13500 210 2835
22 21
Payment-21 MCA 32
Monthly 14-07-2021 13500 10-01-2022 UBL- 26143584 13500 180 2430
23 22
Payment-22 MCA 32
Monthly 14-08-2021 13500 10-01-2022 UBL- 26143584 13500 149 2012
24 23
Payment-23 MCA 32
Balloon 14-09-2021 67500 10-01-2022 UBL- 26143584 67500 118 7965
25 24
Payment-24 MCA 32
14-10-2021 13500 10-01-2022, UBL- 26143584 11500, 88, 112 1012, 224
Monthly 03-02-2022 MCA, 32, 2000
26 25
Payment-25 UBL- 26477177
MCA 07
Monthly 14-11-2021 13500 03-02-2022 UBL- 26477177 13500 81 1094
27 26
Payment-26 MCA 07
Monthly 14-12-2021 13500 03-02-2022 UBL- 26477177 13500 51 689
28 27
Payment-27 MCA 07
Monthly 14-01-2022 13500 03-02-2022 UBL- 26477177 13500 20 270
29 28
Payment-28 MCA 07
Monthly 14-02-2022 13500 10-05-2022 UBL- 27861253 13500 85 1148
30 29
Payment-29 MCA 78
Balloon 16-03-2022 67500 10-05-2022 UBL- 27861253 67500 55 3713
31 30
Payment-30 MCA 78
Monthly 16-04-2022 13500 10-05-2022 UBL- 27861253 13500 24 324
32 31
Payment-31 MCA 78
Monthly 16-05-2022 13500 10-05-2022 UBL- 27861253 13500 0 0
33 32
Payment-32 MCA 78
Monthly 16-06-2022 13500 13-06-2022 UBL- 28545881 13500 0 0
34 33
Payment-33 MCA 42
16-07-2022 13500 13-08-2022 Websi 0100 13500 28 378
te
Monthly
35 34 Card
Payment-34
Paym
ent
16-08-2022 13500 13-08-2022 Websi 0100 13500 0 0
te
Monthly
36 35 Card
Payment-35
Paym
ent
Balloon 16-09-2022 67500 67500
37 36
Payment-36
 Late
Late
Instr. Instrume Payment
Sr# Description Inst Due Date Amount Receipt Date Amount Payment
Type nt# Surcharg
Days
e
Monthly 16-10-2022 13500 81000
38 37
Payment-37
Monthly 16-11-2022 13500 94500
39 38
Payment-38
Monthly 16-12-2022 13500 108000
40 39
Payment-39
Monthly 16-01-2023 13500 121500
41 40
Payment-40
Monthly 16-02-2023 13500 135000
42 41
Payment-41
Balloon 18-03-2023 67500 202500
43 42
Payment-42
Monthly 18-04-2023 13500 216000
44 43
Payment-43
Monthly 18-05-2023 13500 229500
45 44
Payment-44
Monthly 18-06-2023 13500 243000
46 45
Payment-45
Monthly 18-07-2023 13500
47 46
Payment-46
Monthly 18-08-2023 13500
48 47
Payment-47
Balloon 18-09-2023 67500
49 48
Payment-48
Surcharge 05-02-2022 0
50 200
Adjustment
Surcharge 31-05-2022 0
51 200
Adjustment
Surcharge 20-08-2022 0
52 200
Adjustment