Cash Received (for donations, returning change from POs, or credits received from vendors).

1 clerk

RA enter amount (no decimal) cash RA

cash to print a receipt staple it to the yellow copy in the 2-part receipt book. Fill out the following:

• date
• total amount
• description ('donation kitty', 'credit from vendor')
• transaction number from our register receipt
• your name

Attach vendor/store receipt to yellow copy, along with our register receipt.

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