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STATEMENT S -6
Statement for the period ended : _______________________________________________________________________
Authorized Dealer : ________________________________________________________________________________
Currency : _______________________________________________________________________________________
Country : _______________________________________________________________________________________
| PURCHASES | For State Bank's Use | Amount | ||
| Million | Th. | Units | ||
| 1. Cash Exports (Schedule A-2) | 8880 | |||
| 2. From Public covered by Form R and IRV (Schedule T) | 9991 | |||
| 3. Purchases from banks in Pakistan (Schedule C' attached) | 6012 | |||
| 4 Purchases from Exchange Companies in Pakistan | 6018 | |||
|
Contra to Purchases from abroad 5 |
6016 | |||
| TOTAL | ||||
| 6 Opening Balance (Cr.) | ||||
| Trade Nostro | 6225 | |||
| Currency & Deposits Nostro | 6226 | |||
| GRAND TOTAL | ||||
SALES
| 1. Sales to Public (Schedule 'E-3') | 1001 | |||
| 2. Sales to Banks in Pakistan (Schedule 'G') | 2012 | |||
| 3. Contra to Sales abroad | 2016 | |||
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TOTAL 4. Closing Balance (Cr.) |
||||
| Trade Nostro | 2425 | |||
| Currency & Deposits Nostro | 2426 | |||
| GRAND TOTAL |
Stamp and Signature of Authorised Dealer
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