The storekeeper opened the money box and checked the number of money bags. When there is no mistake, the warehouse keeper rechecks the cash according to the inventory cash details and rechecks the precious metals according to the precious metal details. After double counting the boxes, the warehouse keeper will issue the teller's cash box to the teller.

Teller's cash payment transaction gives more than 20,000 cash to the warehouse keeper to print the voucher. After the warehouse keeper makes a correct count, the warehouse keeper and teller sign the voucher for confirmation, and then print the Checklist of Cash Box Vouchers to count the balance of electronic cash boxes and check the balance of cash boxes; Print "Teller's Cash Daily Report" and check it with the physical inventory, then sign for confirmation. After the branch supervisor rechecks and counts the cash correctly, he will give the wallet to the warehouse keeper, and both parties will sign it for confirmation; The transaction teller shall make detailed accounting at the end of the day, and then print the teller account rolling table.