Foreign Exchange Returns - Coding System

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SCHEDULE 'R'
DETAILS OF CREDIT TO NON-RESIDENT RUPEE ACCOUNT OF
BANKS' BRANCHES AND CORRESPONDENTS COVERING
TRANSFER FROM NON-RESIDENT BANK ACCOUNTS

PERIOD : ____________________________________________________________________

AUTHORIZED DEALER : ________________________________________________________

CURRENCY : _________________________________________________________________

Name and adress of Non resident bank whose account with A.D is credited	Name and adress of bank whose account is debited	Name of A.D with whom the account is kept	Amount Transferred			FOR SBP ONLY
	Name and adress of bank whose account is debited	Name of A.D with whom the account is kept	Million	Th.	Units	Country	Purpose
							3010
		* Total

* Total will agree with the amount shown against item No 4 of payment side of relevant S-4/S-5 statement

Stamp and Signature of Authorized Dealer

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