Cash count sheet 2025

1. Click ‘Get Form’ to open the cash count sheet in the editor.
2. Begin by entering your organization name and the date of the count at the top of the sheet.
3. In the 'Petty Cash' section, fill in the quantity of each currency denomination (e.g., $1.00, $5.00) in the designated fields. Multiply the quantity by its value to calculate totals for each denomination.
4. Proceed to the 'Coin' section and repeat a similar process for coins, ensuring you enter quantities for each type (.01, .05, .10, etc.) and calculate their total.
5. Next, input any checks and petty cash disbursement vouchers amounts in their respective fields, along with any other relevant cash entries.
6. Finally, sum up all amounts to determine your total cash and vouchers, total to account for, and any overage or shortage. Don’t forget to have both counters sign at the bottom.

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