Rent not Charged in March 2015

Sl

Name

Account

Nature

NAZIA APPARELS

59140000178

Machinary

NAZIA APPARELS

59140000107

Machinary

IFCO Garments

98

Machinary

IFCO Garments

156

Machinary

IFCO Garments

103

Real Estate

S A Beverage

167

Machinary

S A Beverage

202

Machinary

SPEED MOTORS

59140000213

Machinary

Rowshan Ara

76

Real Estate

148

Real Estate

10

Trade International
Sub Total A

Rent Charged but Credited to Suspense A/c

1

PADMA WEARS LTD.

59140000224

Sub Total A
Total (A+B)

Machinary

Rent not Charged in March 2015

Rent
88,595.00
6,163.00
402,407.00
942,470.00
1,084,320.00
148,497.26
68,956.17
482,959.00
2,081.00
1,054,141.00
4,280,589.43

harged but Credited to Suspense A/c

386,802.12
386,802.12

4,667,391.55