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SCHEDULE "B"
CURRENCY PURCHASED AGAINST SALE OF OTHER FOREIGN CURRENCY
PERIOD : ____________________________________________________________
AUTHORIZED DEALER : ________________________________________________
CURENCY PURCHASED : _______________________________________________
| No. | Date Of Purchase | Name Of Currency | Amount Of Currencies Sold | *Amount Purchased | Code Number | ||||||
| Currency | Million | Th. | Units | Million | Th. | Units | Currency | Purpose | |||
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Total |
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* The total of this coloumn will be listed against No. 4 of purchase side of relevant summary statement.
Stamp and Signature of authorized dealer.
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