Concept art for a phone cash-up. Today cash-up runs right here â floats, blind close, over/short journals, all real.

Strict tamper-proof drawer control, live till aggregation via BroadcastChannel('iv_sales'), and automated balanced over/short journal entries.
Assign starting float currency to the designated cashier. Only one open shift is permitted per cashier at any time.
Disburse operational cash from the active till. Automatically deducts from expected cash and posts balanced journal entries to Petty Cash Expense (5800).
| Time | Reason | Amount | GL Posting |
|---|---|---|---|
| No petty cash vouchers recorded on this shift | |||
Audited log of all cashier shift sessions, float allocations, blind cash-ups, and ledger variances.
| Shift ID | Cashier | Status | Opened | Float | Expected | Counted | Variance |
|---|---|---|---|---|---|---|---|
| Loading shift sessions... | |||||||