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COMMON TRANSACTION SLIP (For existing Unit holders only) BROKER ARN CODEBOOK CODE (ARN CODE)Employee Unique Identification No. (RUIN)BROKER CODE (As allotted by ARN holder)Upfront commission shall

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How to fill out common transaction slip-vinod-part4

01

To fill out a common transaction slip-vinod-part4, follow these steps:

02

Start by entering the date of the transaction in the designated section.

03

Write your account number or customer ID in the appropriate space.

04

Indicate whether the transaction is a deposit or withdrawal by checking the respective box.

05

Specify the amount of money involved in the transaction in both numeric and written form.

06

If applicable, record any currency exchange information.

07

Provide relevant information regarding the transaction, such as the purpose or details of the deposit or withdrawal.

08

Sign the slip to authenticate the transaction.

09

Make sure to retain a copy of the transaction slip for your records.

Who needs common transaction slip-vinod-part4?

01

Anyone who wishes to perform a transaction at a bank or financial institution may need to fill out a common transaction slip-vinod-part4.

02

This slip is typically used by customers who want to make deposits or withdrawals from their accounts.

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