CASH MANAGEMENT CASH MANAGEMENT CASH MANAGEMENT

DEPOSIT SLIP DEPOSIT SLIP DEPOSIT SLIP

MEEZAN BANK LTD BRANCH COPY DAEWOO COPY CUSTOMER COPY
TRANSACTION TO BE PROCESSED THROUGH EBIZ+ ONLY TRANSACTION TO BE PROCESSED THROUGH EBIZ+ ONLY TRANSACTION TO BE PROCESSED THROUGH EBIZ+ ONLY
BRANCH NAME BRANCH NAME BRANCH NAME

DEPOSIT SLIP NO
DO2459304 DEPOSIT SLIP NO
DO2459304 DEPOSIT SLIP NO
DO2459304
DATE (DD-MM-YY) - - DATE (DD-MM-YY) - - DATE (DD-MM-YY) - -

CUSTOMER CODE D A E W O CUSTOMER CODE D A E W O CUSTOMER CODE D A E W O

A/C TITLE A/C TITLE A/C TITLE

FR./AGENT CODE
12084 FR./AGENT CODE
12084 FR./AGENT CODE
12084
FR./AGENT NAME
FRN KARKHANO MARKET FR./AGENT NAME
FRN KARKHANO MARKET FR./AGENT NAME
FRN KARKHANO MARKET
FR./AGENT CITY
PESHAWAR FR./AGENT CITY
PESHAWAR FR./AGENT CITY
PESHAWAR
SALE DATE
11-04-2024 SALE DATE
11-04-2024 SALE DATE
11-04-2024
DEPOSITOR NAME DEPOSITOR NAME DEPOSITOR NAME

DEPOSITOR CNIC - - DEPOSITOR CNIC - - DEPOSITOR CNIC - -

DEPOSITOR MOBILE DEPOSITOR MOBILE DEPOSITOR MOBILE
PAYMENT MODE
CASH PAYMENT MODE
CASH PAYMENT MODE
CASH
TMS AMOUNT
0 /= TMS AMOUNT
0 /= TMS AMOUNT
0 /=
CMS AMOUNT
21,510 /= CMS AMOUNT
21,510 /= CMS AMOUNT
21,510 /=
TOTAL AMOUNT
21,510 /= TOTAL AMOUNT
21,510 /= TOTAL AMOUNT
21,510 /=
AMOUNT IN TWENTY ONE THOUSAND FIVE HUNDRED TEN AMOUNT IN TWENTY ONE THOUSAND FIVE HUNDRED TEN AMOUNT IN TWENTY ONE THOUSAND FIVE HUNDRED TEN
WORDS RUPEES ONLY WORDS RUPEES ONLY WORDS RUPEES ONLY

SPACE FOR AFFIXING BANK STAMP - THIS DEPOSIT SLIP IS GENERATED ON 05-11-2024 SPACE FOR AFFIXING BANK STAMP - THIS DEPOSIT SLIP IS GENERATED ON 05-11-2024 SPACE FOR AFFIXING BANK STAMP - THIS DEPOSIT SLIP IS GENERATED ON 05-11-2024

DEPOSITED BY RECEIVED BY AUTHORIZED BY DEPOSITED BY RECEIVED BY AUTHORIZED BY DEPOSITED BY RECEIVED BY AUTHORIZED BY

NOTE: ONE DEPOSIT SLIP CANNOT BE USED FOR MULTIPLE PAYMENT MODES.

Terms & Conditions Terms & Conditions Terms & Conditions

1. Before Leaving the Bank counter. Please check and ensure the receipt bears system 1. Before Leaving the Bank counter. Please check and ensure the receipt bears system 1. Before Leaving the Bank counter. Please check and ensure the receipt bears system
validation or cash/cheque received stamp and signed by the designated Bank validation or cash/cheque received stamp and signed by the designated Bank validation or cash/cheque received stamp and signed by the designated Bank
employee. employee. employee.
2. All cheques are accepted for credit to the account subject to realisation. The Bank 2. All cheques are accepted for credit to the account subject to realisation. The Bank 2. All cheques are accepted for credit to the account subject to realisation. The Bank
reserves the right to debit your account, under advice, with items credited(with reserves the right to debit your account, under advice, with items credited (with reserves the right to debit your account, under advice, with items credited (with
charges. if any) and subsequently returned unpaid as per schedule of service charges charges. if any) and subsequently returned unpaid as per schedule of service charges charges. if any) and subsequently returned unpaid as per schedule of service charges
3. The depositor is obligated to provide his/her valid CNIC along with a copy in case 3. The depositor is obligated to provide his/her valid CNIC along with a copy in case 3. The depositor is obligated to provide his/her valid CNIC along with a copy in case
required by the Bank. required by the Bank. required by the Bank.
4. Services rendered by the Bank in connection to this deposit are subject to the Bank's 4. Services rendered by the Bank in connection to this deposit are subject to the Bank's 4. Services rendered by the Bank in connection to this deposit are subject to the Bank's
prevailing schedule of service charges. prevailing schedule of service charges. prevailing schedule of service charges.
5. All items for deposit are accepted by the Bank on the understanding that the 5. All items for deposit are accepted by the Bank on the understanding that the 5. All items for deposit are accepted by the Bank on the understanding that the
depositor and/or the Account Holder assume full responsibility for the genuineness, depositor and/or the Account Holder assume full responsibility for the genuineness, depositor and/or the Account Holder assume full responsibility for the genuineness,
validity and correctness of all signatures and endorsements appearing thereon. validity and correctness of all signatures and endorsements appearing thereon. validity and correctness of all signatures and endorsements appearing thereon.
6. 1n receiving cheques for deposit, the Bank acts only as the depositor's collecting 6. 1n receiving cheques for deposit, the Bank acts only as the depositor's collecting 6. 1n receiving cheques for deposit, the Bank acts only as the depositor's collecting
agent and assumes no responsibility for realisation of such Items and is not liable for agent and assumes no responsibility for realisation of such Items and is not liable for agent and assumes no responsibility for realisation of such Items and is not liable for
any direct or Indirect damages, loss, delay, costs, expenses, fees or penalties Incurred any direct or Indirect damages, loss, delay, costs, expenses, fees or penalties Incurred any direct or Indirect damages, loss, delay, costs, expenses, fees or penalties Incurred
or sustained by the depositor or the Account Holder or to the cheque/instrument during or sustained by the depositor or the Account Holder or to the cheque/instrument during or sustained by the depositor or the Account Holder or to the cheque/instrument during
transit for collection due to circumstances beyond the control of the Bank or its officers. transit for collection due to circumstances beyond the control of the Bank or its officers. transit for collection due to circumstances beyond the control of the Bank or its officers.