Close the day.
Keep the records clear.

For your business in Kirehe, bring sales, receipts and expenses together before filing the day’s records.

Four practical steps.

Gather sales records, receipts and expense evidence. Each entry needs a date and a clear purpose.

Identify unpaid sales and payments for earlier sales. Avoid recording the same receipt twice.

Compare the records with money held in each payment channel. Note anything to investigate; do not change figures merely to make them agree.

Keep an organised copy. Record outstanding customer payments and items to check the following day.

I gathered the day’s records.I identified unpaid sales.I noted differences to investigate.I filed a copy and follow-up items.

General preparation guidance. The SACCO confirms the terms of the service you need.