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    The document contains multiple fund transfer documents between branches of National Bank of Pakistan. It includes debit vouchers from originating branches requesting funds to be debited and credit vouchers acknowledging funds have been credited for amounts ranging from Rs. 5,200 to Rs. 668,969 for transactions occurring between 2010 to 2022. The transactions reference clearing, cashier accounts and fund transfers between branches.

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    The document contains multiple fund transfer documents between branches of National Bank of Pakistan. It includes debit vouchers from originating branches requesting funds to be debited and credit vouchers acknowledging funds have been credited for amounts ranging from Rs. 5,200 to Rs. 668,969 for transactions occurring between 2010 to 2022. The transactions reference clearing, cashier accounts and fund transfers between branches.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    17 views12 pages

    F-15 SC

    Uploaded by

    sailkhan
    The document contains multiple fund transfer documents between branches of National Bank of Pakistan. It includes debit vouchers from originating branches requesting funds to be debited and credit vouchers acknowledging funds have been credited for amounts ranging from Rs. 5,200 to Rs. 668,969 for transactions occurring between 2010 to 2022. The transactions reference clearing, cashier accounts and fund transfers between branches.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 12

    HBF 386 100

    F-15 (Revised) RESPONDING BRANCH


    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 10.07.2020 2 F.F No: 1520201

    AKORA KHATTAK 1520 Peshawar cantt 0386


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    CLEARING 668,969.00

    27 201 2 668,969.00

    six hundred sixty eight thousand nine hundred sixty nine only.

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 10.07.2020 1 F.F No 1520201

    AKORA KHATTAK 1520 Peshawar cantt 0386


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    CLEARING 668,969.00
    0 0

    27 201 1 668,969.00

    six hundred sixty eight thousand nine hundred sixty nine only.
    F-15 (Revised) RESPONDING BRANCH
    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 27.01.2017 2 F.F No: 08

    AKORA KHATTAK 1520 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    MCAR OF AZMAT ALI OG-III/CASHIER A/C # 9,500.00
    SD
    MCAR OF MR AZAM ALI OG-I A/C# 9500.00

    74 08 2 19,000.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 27.01.2017 1 F.F No 08

    AKORA KHATTAK 1431 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 9,500.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C# 9,500.00

    74 08 1 19,000.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.


    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer


    F-15 (Revised) RESPONDING BRANCH
    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 15.04.2016 2 F.F No: 08

    AKORA KHATTAK 1520 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C# 21100

    74 08 2 26,300.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 15.04.2016 1 F.F No 08

    AKORA KHATTAK 1431 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C#

    74 08 1 5,200.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.


    MANAGER
    F-15 (Revised) RESPONDING BRANCH
    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 21.12.2022 2 F.F No: 1321303

    MONERI 1321 PESHAWAR CANT 0386


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    70,000.00
    NIFT CLEARING

    27 303 2 70,000.00

    SEVENTY THAUSAND ONLY

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 21.12.2022 1 F.F No 1321303

    MONERI 1321 PESHAWAR CANT 0386


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    70,000.00

    NIFT CLEARING

    27 303 1 70,000.00

    SEVENTY THAUSAND ONLY


    MANAGER
    .
    F-15 (Revised) RESPONDING BRANCH
    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 15.04.2016 2 F.F No: 08

    AKORA KHATTAK 1520 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C# 21100

    74 08 2 26,300.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 15.04.2016 1 F.F No 08

    AKORA KHATTAK 1431 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C#

    74 08 1 5,200.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.


    F-15 (Revised) RESPONDING BRANCH
    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 15.04.2016 2 F.F No: 08

    AKORA KHATTAK 1520 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C# 21100

    74 08 2 26,300.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 15.04.2016 1 F.F No 08

    AKORA KHATTAK 1431 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C#

    74 08 1 5,200.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.


    F-15 (Revised) RESPONDING BRANCH
    National Bank of Pakistan DEBIT VOUCHER
    Date of
    Original Entry 15.04.2016 2 F.F No: 08

    AKORA KHATTAK 1520 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    Please DEBIT us through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C# 21100

    74 08 2 26,300.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.

    MANAGER
    We have today responded the above entry

    Responding Date MANAGER Scroll Transfer

    F-15 (Revised) ORIGINATING BRANCH


    National Bank of Pakistan CREDIT VOUCHER
    Date of
    Original Entry 15.04.2016 1 F.F No 08

    AKORA KHATTAK 1431 NOWSHERA CANTT 0382


    ORIGINATING BRANCH CODE RESPONDING BRANCH CODE

    WE HAVE CREDIT YOU through NBP General Account, Particulars as under:

    TR CODE INST NO PARTICULARS AMOUNT


    HBF OF NAEEM SHAH OG-III/CASHIER A/C # 5,200.00
    SD
    HBF OF MR ANWAR ALI OG-I A/C#

    74 08 1 5,200.00

    Rupees: SIX THOUSAND & SIX HUNDRED ONLY.

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