Information
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Document No.
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STORE NUMBER
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Conducted on
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Location
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Select date
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Personnel
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Is the office door closed?
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Is the safe door closed?
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Are the deposits stapled to the cash break sheets?
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How many deposits are in the safe?
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 0
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How much money is the safe supposed to be?
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Is the safe at the Amount of money it's supposed to be Including the 6 cash draws?
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Is there any petty cash ?
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Manager In charge of the safe.
