SCHEDULE
'M'
SALES
OF FOREIGN CURRENCIES TO THE DEBIT OF NON‑RESIDENT BANK ACCOUNT
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Period
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Name of Authorised Dealer
________________________________________________
Currency
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Name of Bank/branch/ Correspondent
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Address (country)
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Currency sold
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Currency amount
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Taka amount
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Total:
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Date
Signature and Stamp of
the
Authorised dealer
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