TableTrack Ideas

Purpose: To track daily shift-level cash transactions and prevent misuse or cash mismatches by staff. 1. Cash Drawer Opening When a cashier logs in or starts their shift, the system should prompt for: Opening Cash Amount (e.g. Rs. 5,000 float) Cashier Name Branch Date & Time This amount is recorded and cannot be changed once submitted. 2. Cash Drawer Closing At the end of the shift/day, cashier will: Enter Actual Closing Cash (counted physically) System will show: Expected Closing Cash = Opening + Cash Sales – Cash Refunds – Expenses Difference amount (Over/Short) Add Notes (optional): e.g., "Customer returned Rs. 100 note short", etc. 3. Drawer Logs & Reporting Admin can view logs for: All drawer openings & closings by date/cashier Cash variances Refunds and payouts recorded during the shift Generate Daily Cash Drawer Report per branch.