Get Loose Change Log

Filling out the Loose Change Log online is a straightforward process that helps keep track of petty cash transactions. This guide will walk you through the necessary steps and sections of the form, ensuring clarity and accuracy in your entries.

Follow the steps to successfully complete the Loose Change Log

1. To begin, use the ‘Get Form’ button to access the Loose Change Log and open it in your preferred editor.
2. In the 'Date' field, enter the date of each transaction. Ensure that you follow the correct format for consistency.
3. Next, fill in the 'Receipt No.' for each transaction. This helps in tracking and referencing the receipts related to your entries.
4. In the 'Description' section, provide a brief explanation of each transaction, such as the purpose of the expenditure or deposit.
5. Input the 'Amount Deposited' and 'Amount Withdrawn' in their respective fields. This allows you to keep a clear record of the cash flow.
6. In the 'Charged To' section, specify the account that the transaction is linked to, such as petty cash or morale account.
7. Fill in the 'Received By' field with the name of the person who accepted the deposit or withdrawal.
8. Also, complete the 'Approved By' section with the name of the person who authorized the transaction.
9. Finally, review all entries for accuracy. Once satisfied, you can save changes, download, print, or share the completed form as needed.

Start completing your documents online today for seamless record-keeping.