Count and keep cash notes properly

we have faced many problems when we deal with cash. Therefore, plz be attentive to some points , as follows.

  • There should not any gap in cash drawer, there may be chance of some gap between bottom of the table and upper part of cash draw.
  • If cash kept in envelope, properly check the envelope before it throwing in dustbin.
  • Cash section should be separate and it should not access to other people.
  • Don’t give any office cash personally to others.
  • If you are issuing money receipt, first receive cash, mention denomination in a paper and then only give money receipt.
  • Make cash insurance for theft and transit.
  • If you are paying cash, first make sign of the payee in voucher, note down denomination and then handover cash.
  • If there are multi purpose cash are kept, then keep separately.

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