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  • 002 DLS

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    Risma Noviandy
    5 views2 pages
    This document is a drop log sheet used to record cash deposits. It contains fields to log the outlet, shift time, amount deposited, any cash discrepancies, cashier and witness names and signatures. There are also sections to record the removal date, total dropped envelopes and counted envelopes.

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    002_DLS

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    This document is a drop log sheet used to record cash deposits. It contains fields to log the outlet, shift time, amount deposited, any cash discrepancies, cashier and witness names and signatures. There are also sections to record the removal date, total dropped envelopes and counted envelopes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views2 pages

    002 DLS

    Uploaded by

    Risma Noviandy
    This document is a drop log sheet used to record cash deposits. It contains fields to log the outlet, shift time, amount deposited, any cash discrepancies, cashier and witness names and signatures. There are also sections to record the removal date, total dropped envelopes and counted envelopes.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    DROP LOG SHEET

    Date:

    Amount Cash Cashier's Cashier's Witness' Witness'


    No Outlet Shift Time
    Deposited Discrepecy Name Signature Name Signature

    To be filled in by General Cashier


    Cashier's Name & Signature Witness' Name & Signature
    Removal Date
    Total Envelope Dropped
    Total Envelope Counted
    DROP LOG SHEET
    Material : White Paper 70 gr
    Size : A4 Potrait

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