Dashboard

Select Date

Viewing data for: Sunday, May 17, 2026

Current Balance

CP Balance

Total Transfers

Account Operations

Enter the number of bills you have, then click Save.

200,00 MAD

100,00 MAD

50,00 MAD

20,00 MAD

10,00 MAD

5,00 MAD

2,00 MAD

1,00 MAD

0,50 MAD

Enter total amount stored in the coffer/safe.

Coffer Amount

Physical Cash

Expected Cash

Discrepancy

✓

0 bills

No bills in Cash Counter. Add bill counts first to enable change calculations.

Total Amount (Invoice)

Total Received

Tip: Click bills received → set invoice total → Calculate & Apply.

Service Type

Amount

Notes

Tip: Press Tab to move between fields, Enter to save and start new entry

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