LULUVERSE
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ID
Petty Cash
📋 Bulk entry
Current Balance
Rp 2.301.042
Reset to zero (erase history)
⬆ Cash In (Refill)
Amount
Source
Select...
Owner
Guests payment
Bank withdrawal
Other
What's it for / notes
Receipt photo (optional)
Optional — photo of bank slip / handover note if you have one.
Recorded by
Record Cash In
⬇ Cash Out (Payment)
Amount
Category
Other
Pantry/Kitchen
Cleaning Supplies
Transport
Maintenance/Repair
Office/Admin
What was paid for
Receipt photo
Take a clear photo of the receipt.
Paid by (staff name)
Record Cash Out
🔢 Daily Physical Count
System balance = sum of all in entries minus out entries. Confirm or adjust to physical count.
Expected Balance (auto-calculated)
Rp 2.301.042
Physical Cash Count
Pre-filled with system balance. Adjust only if actual cash differs.
Counted By
Confirm Count
Activity · August 2026
Month
August 2026
July 2026
June 2026
May 2026
⬇ CSV
Opening
Rp 3.335.042
Cash In · 0
+ Rp 0
Cash Out · 2
− Rp 1.034.000
Current Balance
Rp 2.301.042
Date
Type
Description
Amount
Receipt
↓ Out
− Rp 310.000
View
✕
↓ Out
− Rp 724.000
View
✕
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