Enrico Bevilacqua

Cash Spot Check

Please make sure that the morning MoD is doing the spot check together with the Closing MoD. Please use the shared Excel spreadsheet for the counting and check the current amount of cash on lightspeed to make the proper calculations.

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Conducted on
Prepared by
Location

Cash Spot check

Both MoD AM and PM count the money using the Excel spreadsheet
Do you have any variances?

Enrico Bevilacqua

Cash Spot Check

Use this Template

Print as PDF

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