Cash Audit Form
Cash Audit Form
Please enter the values below:
First Registers
Register 3:
Register 2:
Lottery
$2 Ticket Number:
$5 Ticket Number:
$10 Ticket Number:
$20 Ticket Number:
$30 Ticket Number:
Standard Book Count:
$1000 Dollar Book Count:
Additional Uncounted Books/Ticket Values:
Final Register and Cash Drawer
Register 1:
Cash Drawer:
Change Drawer
Pennies:
Nickels:
Dimes:
Quarters:
Safe and Tidel Tube Count
Slot 1:
Slot 2:
Slot 3:
Slot 4:
Slot 5:
Slot 6:
Slot 7:
Slot 8:
Safe Cash on Hand:
Lottery Report Numbers
Ticket Inventory Numbers:
Shift Sales Report - Cash Box Total:
Weekly Sales Report - Online Tickets Sold Total:
Weekly Sales Report - Fast Play Tickets Sold Total:
Weekly Sales Report - Coupon Tickets Cashed Total:
Weekly Sales Report - Credit Debit Cashed:
Weekly Sales Activity - Instant Validations:
Weekly Sales Activity - Total Fast Play:
Weekly Sales Activity - Net Draw:
Calculate Total
Final Calculation
Lottery Tickets On Hand:
Lottery Cashes On Hand:
Online Sales:(Shown as Opposite)
Register 1:
Register 2:
egister 3:
Roll Change Tidel:
Cash Drawer:
SideBoy:
