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DAILY COLLECTION REPORT

MONTH OF:____________________________

DATE NO. OF COLLECTION BREAK DOWN RECEIVED REMARKS


BOROWER PDI P-LOAN OTHERS TOTAL BY
S
1
2
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5
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7
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10
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18
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31
TOTAL

NOTED BY:___________________________ ______________________________


MANAGER
Pls. sum up your collection and submit to the manager every end of the month

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