Cash Drawer Count Worksheet Form
Use this form to accurately count and reconcile your cash drawer at the end of your shift. Please fill out all sections carefully for accurate records.
Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Employee Name
*
First Name
Last Name
Location or Register Number
*
Shift (e.g., Morning, Afternoon, Evening)
*
Please Select
Morning
Afternoon
Evening
Other
Starting Cash Amount
*
Counted Cash by Denomination
*
Rows
Number of Bills/Coins
Total Value
$100 Bills
$50 Bills
$20 Bills
$10 Bills
$5 Bills
$1 Bills
Quarters
Dimes
Nickels
Pennies
Total Cash Counted
*
Total Non-Cash Receipts (e.g., checks, credit, gift cards)
*
Over/Short Amount
*
Comments or Notes
Submit Worksheet
Should be Empty: