Worksheet

Group month-close sheet

One row per group, with columns for auction checked, dues list issued, agent cash settled, arrears listed, payouts reviewed and ledger closed. Tick each column with a date and initials. A group with an empty column is not closed.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Month-End Close for a Chit Fund Company: A Group-by-Group Routine”, www.gullysystem.com/blog/month-end-close-for-a-chit-fund-company