Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Branch Manager and Assistant Manager Details
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Branch Manager Name
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Assistant Manager Name
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Date
Total Float
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R1
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R2
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R5
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R10
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R20
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R50
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R100
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R200
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Total Branch Float
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Total Coins
Float Exchange Sign Off
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I confirm the float details are correct
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Area Manager Signature
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Branch Manager Signature