For flashing the cash journal you need to check all documents. The documents are maintained in duplicate, one of which shall be kept in the Reports folder, a cashier".
After you verify that all petty cash documents must be numbered each sheet. After that the cash book is sewn, and the ends of the thread should be at the end of the book.
On the last page (back side) to seal the bookto do this when stitching do not leave tips. Cut out of paper cut the size of 5cm*10cm, stick on the ends of the thread this paper.
Then it should write "Numbered, stitched and sealed (number) pages. General Director (signature) name and Surname".
Thereafter the cash book should be given to the signature of head and seal.
Corrections in the cash book are not allowed. At the end of the calendar year cash book sewn. The cashier report can be joined on a monthly basis or annually.