Indiana Toll Road

Audit Bank Out Details

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  2. Audit Bank Out Details

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Segments of Duty

Segment of Duty Plaza Lane Open Close
101 Elkhart East Lane 1 06/28/2017 5:05:32 PM 06/28/2017 5:05:32 PM
105 Elkhart East Lane 1 06/28/2017 5:05:32 PM 06/28/2017 5:05:32 PM
110 Elkhart East Lane 1 06/28/2017 5:05:32 PM 06/28/2017 5:05:32 PM
Daily SODs by Plaza Investigate SOD

Bags

Bag ID Seal
807 No Seal
707 ???

Variances

Theoretical Variance
Bank Out Collector Theoretic Variance
A1234567890 $656.03 $676.25 ???
       
Counted Variance
Bank Out Collector Theoretic Variance
A1234567890 $656.03 $676.25 ???
       
  • True Variance ($): $?.??
  • True Variance (%): $?.??

Adjustments

Document Type Qty Total
Unusual Occurance 5 $5
Unpaid Toll 1 $2.10
System's Counted Documents
Document Type Count
A1234567890 $656.03
   
  • Non-Revenue Vehicles: #

Bank Out Documents

Document Type Document ID Total
Unusual Occurance 0987654321 $5
Unpaid Toll 0987654321 $2.10
Unusual Occurance 0987654321 $5
Unpaid Toll 0987654321 $2.10
Unpaid Toll 0987654321 $2.10

Dollars

Unit Value Qty Total
1 10 auto sum
2 10 auto sum
5 10 auto sum
10 10 auto sum
20 10 auto sum
  • Coins: 5.26

Notes