DAILY Z REPORT Please complete this form for all cash paid out. PLEASE REMEMBER TO ATTACH ALL RECEIPTS TO YOUR PRINTED Z REPORTIf you do not include the receipts which you have deducted, you will be charged for them.Date* Date Format: MM slash DD slash YYYY Name* First Last Total Cash Due on Z Report*How many paid out entries do you have?*12345Please do not combine entries. Use one box per entry.Amount Paid out (entry #1)*Who was entry #1 paid too, and what was the reason?*Amount Paid out (entry #2)*Who was entry #2 paid too, and what was the reason?*Amount Paid out (entry #3)*Who was entry #3 paid too, and what was the reason?*Amount Paid out (entry #4)*Who was entry #4 paid too, and what was the reason?*Amount Paid out (entry #5)*Who was entry #5 paid too, and what was the reason?*Calculated cash dueNameThis field is for validation purposes and should be left unchanged.