Statement of Proceed Realization Certificate 3EDF2C75

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Meezan Bank Ltd.

Statement of Proceeds Realization Certificate (S-PRC)

INDIVIDUAL

For the Financial Year 2024-25

SPRC 3EDF2C75
Beneficiary's Detail: Number
Name of Person/ Entity ASIM BILAL SPRC Date 16-Nov-2024

NICOP/ CNIC/ POC/ 32402-9940620-5


Passport No./ NTN

IBAN/ Bank Account No. 58010107660528

Name of the Bank Meezan Bank Limited

This is to certify that we have received remittance(s) by the order of the below mentioned remitter(s) and has paid the equivalent Pak Rupees to the above
mentioned Beneficiary, as per the detail given below.
Details of Transactions
S. Name of Remitter NICOP/ CNIC/ POC/ IBAN/ Name of Remitter Country e-PRC No. Date of Date of Amount of Rate of Amount of Purpose of Purpose Remarks
No. Person/ Entity Passport #/ Entity Account Remitting Country Code (as PRC Proceed Remittance Conve Remittanc Remittance Code as (f any)
Registration No./ Any No. of Institution per ITRS) Realization (in FCY)* rsion e (in PKR) per ITRS
Other Unique ID of the Remitter (If
Remitter Applicable
)
1 TUFAIL AHMAD N/A 580118871 UBL N/A N/A MEEZAN-2024 16-Nov- 16-Nov- N/A N/A 50000.00 HomeRemitt 0401
MUHAMMAD 887010800 -HRUIBFT- 2024 2024 ance
RAMZAN 43 FT24323R9FN
G
2 Adnan Tahir Tahir N/A 580118872 UBL N/A N/A MEEZAN-2024 09-Nov- 09-Nov- N/A N/A 100000.00 HomeRemitt 0401
Abbas 85221004 -HRUIBFT- 2024 2024 ance
FT24316QCR1
5
3 MASTERCARD 784199960809871 580110011 BAH N/A N/A MEEZAN-2024 27-Oct- 27-Oct- N/A N/A 200000.00 0401
TRANSACTION 081181518 -HRUIBFT- 2024 2024
SERVICE 011 FT243024MRC
K
4 MUHAMMAD SR5157471 58010110Z Faysal N/A N/A MEEZAN-2024 03-Oct- 03-Oct- N/A N/A 7000.00 Home 0401
SHAH ZAIN 030027965 -HRUIBFT- 2024 2024 Remittance
MUHAMMAD IB FT24277N8DD
Z
S. Name of Remitter NICOP/ CNIC/ POC/ IBAN/ Name of Remitter Country e-PRC No. Date of Date of Amount of Rate of Amount of Purpose of Purpose Remarks
No. Person/ Entity Passport #/ Entity Account Remitting Country Code (as PRC Proceed Remittance Conve Remittanc Remittance Code as (f any)
Registration No./ Any No. of Institution per ITRS) Realization (in FCY)* rsion e (in PKR) per ITRS
Other Unique ID of the Remitter (If
Remitter Applicable
)
5 DAY CAP MANG 2002050497156216150 580100077 HBL N/A N/A MEEZAN-2024 09-Aug- 09-Aug- N/A N/A 39000.00 Home 0401
LT 9 901618903 -HRUIBFT- 2024 2024 Remittance
FT24222DKVT
P
6 LULU INT 784200019140902 580100077 HBL N/A N/A MEEZAN-2024 10-Jul- 10-Jul-2024 N/A N/A 100000.00 Home 0401
EXCHAN 901700903 -HRUIBFT- 2024 Remittance
FT24192MC20
2

The above transaction have been/ will be reported to SBP/ SBP-BSC in Schedule SI-J03 of ITRS for the respective months.

Note: This is a system-generated document. No signature is required.


*N/A in case the payment is received through (Vostro Account) of the remitting institution and the rate of conversion has been applied by the remitting
Institution abroad.

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