DAILY CASH ADVANCE MONITORING

DATE:
NAME OF CUSTOMER AMOUNT SIGNATURE OVER PRINTED NAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

PREPARED BY: __________________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ___________________________________

SIGNATURE OVER PRINTED NAME

DAILY CASH ADVANCE MONITORING

DATE:
NAME OF CUSTOMER AMOUNT SIGNATURE OVER PRINTED NAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

PREPARED BY: __________________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ___________________________________

SIGNATURE OVER PRINTED NAME
 DAILY WITHDRAWAL MONITORING

DATE:__________________________

NAME OF CUSTOMER AMOUNT RECEIVED BY:

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
TOTAL AMOUNT

PREPARED BY: __________________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ___________________________________

SIGNATURE OVER PRINTED NAME
 DAILY SUKLI MONITORING
DATE:
NAME OF CUSTOMER AMOUNT SIGNATURE OVER PRINTED NAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

PREPARED BY: __________________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ___________________________________

SIGNATURE OVER PRINTED NAME

DAILY SUKLI MONITORING

DATE:
NAME OF CUSTOMER AMOUNT SIGNATURE OVER PRINTED NAME
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

PREPARED BY: __________________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ___________________________________

SIGNATURE OVER PRINTED NAME
 DAILY SHORT MONITORING
DATE:

AMOUNT DATA PREVIOUS CASH SHORT

NAME OF CUSTOMER SIGNATURE
WITHDRAWED ADVANCE

1 3500 4000 1100 -1600

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

PREPARED BY: ____________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: _____________________________

SIGNATURE OVER PRINTED NAME
 DAILY CASH ADVANCE/SHORT RECORD
NAME: _______________________________________________

AMOUNT PREVIOUS CASH SHORT/SUKLI CASH ADVANCE TOTAL CASH

DATE DATA STATUS SIGNATURE
WITHDRAWED ADVANCE OUT

3500 4000 1100 -1600 1000 1000

13500 4000 5000 4550 2950
1/28/2017 3500 PAID HJHFDJ
1/30/2017 3500 PAID SHDJGD
1/2/2017 10000 4000 7000 -1000 1000 1000
3500
5100
-1600
DATE:

TOPIC: ____________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
_________________________________________________________________________________
__________________________________________________________________________________

ATTENDANCE:

NAME: SIGNATURE

MINUTES TAKEN:_____________________________
SIGNATURE OVER PRINTED NAME
 DAILY NEW LOAN/RENEWED MONITORING
DATE: PRINCIPAL TOTAL SIGNATURE OVER PRINTED
NAME OF CUSTOMER AMOUNT INTEREST AMOUNT NAME
1
2
3
4
5
6
7
8
9
10
TOTAL AMOUNT

PREPARED BY: ___________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ____________________________

SIGNATURE OVER PRINTED NAME

DAILY NEW LOAN/RENEWED MONITORING

DATE:
NAME OF CUSTOMER PRINCIPAL INTEREST TOTAL SIGNATURE OVER PRINTED
AMOUNT AMOUNT NAME
1
2
3
4
5
6
7
8
9
10
TOTAL AMOUNT

PREPARED BY: ___________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ____________________________

SIGNATURE OVER PRINTED NAME
DAILY INVENTORY RECORD

DATE DETAILS AMOUNT RECEIVED BY:

DAILY COLLECTION MONITORING

NAME OF CUSTOMER: ___________________________________________

MODE OF PAYMENT : ____________________________________
AMOUNT TO BE COLLECTED: ____________________

CUSTOMER
DATE AMOUNT COLLECTED BY: RECEIVED BY:
SIGNATURE

PREPARED BY: __________________________________

SIGNATURE OVER PRINTED NAME

CHECKED BY: ___________________________________

SIGNATURE OVER PRINTED NAME
GRACE CUIZON
2ND
DATE DETAILS AMOUNT IST PAYMENT SIGNATURE SIGNATURE 3RD PAYMENT SIGNATURE 4TH PAYMENT SIGNATURE STATUS
PAYMENT
KULANG
 WALAY SULOD ANG ATM MONITORING
PAYROLL PERIOD: __________________
DATE: ____________

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

PREPARED BY: _______________________________

SIGNATURE OVER PRINTED NAME
 DAILY COLLECTION SUMMARY

DATE NAME OF CUSTOMER'S AMOUNT STATUS

MENGA
DINA
MARIVIC
IYAY
GEGIE
NAIDA

MENGA
DINA
MARIVIC
IYAY
GEGIE
NAIDA

MENGA
DINA
MARIVIC
IYAY
GEGIE
NAIDA

MENGA
DINA
MARIVIC
IYAY
GEGIE
NAIDA

MENGA
DINA
MARIVIC
IYAY
GEGIE
NAIDA

MENGA
DINA
MARIVIC
IYAY
GEGIE
NAIDA