PAY OUTS (cash coming out of the register for supplies, deliveries & deposits):

1 clerk

PO enter amount (no decimal) cash PO

close drawer after removing money cash to print a receipt, and staple it to the yellow copy in the 2-part receipt book. Fill out the following:

• date
• total amount
• vendor’s name or description of purchase ('Local Tofu', 'light bulbs', 'bank deposit')
• transaction number from our register receipt
• your name

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

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