Vouchers in this batch3 of 3 included · uncheck to defer
₹23,700- V-0003Rakesh Auto-Rickshaw14:11 · 18 May₹12,000
- V-0002Rakesh Auto-Rickshaw13:11 · 18 May₹8,500
- V-0001Banaras Chai Stall12:11 · 18 May₹3,200
⌘K
DVReplenish float — Banaras — Main unit
Pick the vouchers to bundle, count the physical cash, explain any variance, and submit for auditor sign-off.
Cash on hand · denomination countCount physical notes & coins
₹0₹2000
₹2,000 notesTap to add
₹0₹500
₹500 notesTap to add
₹0₹200
₹200 notesTap to add
₹0₹100
₹100 notesTap to add
₹0₹50
₹50
₹0₹20
₹20
₹0₹10
₹10
₹0₹1
Coins
₹0Physical total₹0
VariancePhysical − (system − batch)
(−)₹76,300Material variance · explanation required · over ±₹100 tolerance · auditor will need a reason before approving.