FFC - Cash Audit Form

January 1, 2022, 12:31 p.m. (EST) By Iris Johnson-Richmond

Location: Anderson, SC
1702 E Greenville
Anderson, SC 29621
Date: December 29, 2021
Safe Audit
$ 0.01 Quantity 600
$ 0.01 Total 6
$ 0.05 Quantity 280
$ 0.05 Total ($) 14
$ 0.10 Quantity 400
$ 0.10 Total 40
$ 0.25 Quantity 240
$ 0.25 Total 60
$ 1 Quantity 190
$ 1 Total 190
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 42
$ 5 Total 210
$ 10 Quantity 8
$ 10 Total 80
$ 20 Quantity 15
$ 20 Total 300
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity 1
$ 100 Total 100
Safe Audit Total Cash 1000
Safe Audit Photo
Good Job...
Cash Drawer #1 Audit
$0.01 Quantity 109
$ 0.01 Total 1.09
0.05 Quantity 107
0.05 cents Total 5.35
$0.1 Quantity 63
$0.1 Total 6.3
0.25 (Quantity 101
$ 0.25 Total 25.25
$ 1 Quantity 59
$ 1 Total 59
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 32
$ 5 Total 160
$ 10 Quantity
$ 10 Total 0
$ 20 Quantity
$ 20 Total 0
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity
$ 100 Total 0
Cash Drawer #1 Audit Total Cash 256.99
Cash Drawer #1 Audit Photo
Correct at day end... 2 deposits starting today has not bend reinforced by ROP.. being made mandatory starting today
Cash Drawer #2 Audit
$0.01 Quantity 10
$ 0.01 Total 0.1
$0.05 Quantity 55
$0.05 cents Total 2.75
0.1 Quantity 114
0.1 Total 11.4
0.25 Quantity 91
0.25 cents Total 22.75
$ 1 Quantity 43
$ 1 Total 43
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 36
$ 5 Total 180
$ 10 Quantity
$ 10 Total 0
$ 20 Quantity
$ 20 Total 0
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity
$ 100 Total 0
Cash Drawer #2 Audit Total Cash 260
Cash Drawer #2 Audit Photo
Cash Drawer #3 Audit
$0.01 Quantity 105
$ 0.01 Total 1.05
0.05 Quantity 110
0.05 Total 5.5
0.1 Quantity 60
0.1 Total 6
0.25 Quantity 99
0.25 Total 24.75
$ 1 Quantity 62
$ 1 Total 62
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 32
$ 5 Total 160
$ 10 Quantity
$ 10 Total 0
$ 20 Quantity
$ 20 Total 0
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity
$ 100 Total 0
Cash Drawer #3 Audit Total Cash 259.3
Cash Drawer #3 Audit Photo
Correct please
Cash Drawer #4 Audit
$0.01 Quantity 127
$ 0.01 Total 1.27
0.05 Quantity 114
0.05 Total 5.7
0.1 Quantity 116
0.1 cents Total 11.6
0.25 cents Quantity 89
0.25 Total 22.25
$ 1 Quantity 46
$ 1 Total 46
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 35
$ 5 Total 175
$ 10 Quantity
$ 10 Total 0
$ 20 Quantity
$ 20 Total 0
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity
$ 100 Total 0
Cash Drawer #4 Audit Total Cash 261.82
Cash Drawer #4 Audit Photo
Cash Drawer #5 Audit
$0.01 Quantity 134
$ 0.01 Total 1.34
0.05 Quantity 118
0.05 cents Total 5.9
0.10 Quantity 150
0.10 cents Total 15
0.25 Quantity 100
0.25 Total 25
$ 1 Quantity 100
$ 1 Total 100
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 23
$ 5 Total 115
$ 10 Quantity
$ 10 Total 0
$ 20 Quantity
$ 20 Total 0
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity
$ 100 Total 0
Cash Drawer #5 Audit Total Cash 262.24
Cash Drawer #5 Audit Photo
Cash Drawer #6 Audit
$0.01 Quantity 100
$ 0.01 Total 1
0.05 Quantity 110
0.05 Total 5.5
0.1 Quantity 64
0.1 Total 6.4
0.25 Quantity 102
0.25 Total 25.5
$ 1 Quantity 56
$ 1 Total 56
$ 2 Quantity
$ 2 Total 0
$ 5 Quantity 33
$ 5 Total 165
$ 10 Quantity
$ 10 Total 0
$ 20 Quantity
$ 20 Total 0
$ 50 Quantity
$ 50 Total 0
$ 100 Quantity
$ 100 Total 0
Cash Drawer #6 Audit Total Cash 259.4
Cash Drawer #6 Audit Photo
End Total Cash 2559.75
Does the Total Cash matches the Finance Dept. total
Yes/No No
Text
They are not counting drawers down daily but are pulling the caah and not verifying... Correct and follow procedures
Signature