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SCHEDULE 'P'
PAYMENTS ADVISED BY BRANCHES

PERIOD : ____________________________________________________________________

AUTHORIZED DEALER : _______________________________________________________

CURRENCY : _________________________________________________________________

Branch Date of Branch transaction Amount Branch Date of Branch transaction Amount
Million Th. Units Million Th. Units
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total  

 

 

 

 

 

 

 

Total  

 

 

 

 

 

Coded by: ___________

Checked by: _________

Stamp and Signature of Authorized Dealer


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