Foreign Exchange Returns - Coding System

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SCHEDULE 'L'
DETAILS OF DEBIT TO NON-RESIDENT RUPEE
ACCOUNT OF BANKS' BRANCHES AND CORRESPONDENTS
COVERING TRANSFER TO OTHER NON-RESIDENT BANK ACCOUNT

PERIOD : _____________________________________________________________________

AUTHORIZED DEALER : ________________________________________________________

CURRENCY : __________________________________________________________________

Name and adress of Non resident bank whose account with A.D is debited	Name and adress of bank whose account is credited	Name of A.D with whom the account credited is kept	Amount Transferred			Country Code	Purpose
	Name and adress of bank whose account is credited	Name of A.D with whom the account credited is kept	Million	Th.	Units	Country Code	Purpose
							7010
		* Total

* Total will be entered against item No 3 of purchase side of relevant S-4/S-5 statements

Stamp and Signature of Authorized Dealer

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