Spreadsheet: 3a8a7ac3-8460-4282-b281-177cd1b2d7e2
Sheet: Sheet1

Cage Accountability Dual Signature Worksheet | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
XXXXX Casino |  |  |  |  |  |  | Use the items below to copy into appropiate cells
 |  |  | For Variances: |  | Signatures of: |  | Yes þ  No r
Date | Shift | Location | Documented | Investigated | Cashier | Verifier | Yes r  No þ
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r
 | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r | Yes r  No r