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SCHEDULE 'O'
PERIOD : ______________________________________________________________________
AUTHORIZED DEALER : _________________________________________________________
CURRENCY : ___________________________________________________________________
| Branch | Date of Branch transaction | Amount | Branch | Date of Branch transaction |
Amount |
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| Million | Th. | Units | Million | Th. | Units | ||||
| Total | Total | ||||||||
Coded by:___________
Checked by:_________
Stamp and Signature of Authorized Dealer
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