eZee Burrp Back Office >> Tools >> Utility >> Cash IN 

Cash In : Use to enter the amount of cash received by the cashier.

Cash Out: Use to enter cash given by the cashier for a different purpose during the shift.

It will be reflected on the Cash-In/ Cash-Out Report as well as on the cashier report, It will get added or deducted from the total balance.

(Note: Report will work only on the shift date wise and not on the basis of working Date) 

Details Report:

Summary Report:

Example:

Cashier report before Cash-Out:

Cashier report After Cash-out Operation: 

 (made cash-out of 100 – It will be deducted from the balance)