Retail Petty Cashier Audit Form
Date
Store Location
Cashier Name
Auditor Name
Petty Cash Fund Details
Opening Balance
Total Receipts
Total Disbursements
Closing Balance
Cash Counted
Expense Details
Date
Description
Amount
Receipt #
Initials
Audit Checks
Are all receipts present?
Yes
No
Is balance correct?
Yes
No
Any discrepancies?
Yes
No
Comments