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# Cash Drawers
The **Cash Drawers** section of the End of Day Report shows all till sessions for the day. If a till has not been closed, the section is **highlighted in red** to indicate action is required. It provides the following details for each session:
* **Device** — The till or cash drawer used.
* **Session Start and End Times** — The timeframe of the cash session.
* **Lodgement Number** — Optional reference for lodgement.
* **Starting Balance** — Cash amount at the beginning of the session.
* **Order Sales** — Total cash received for order sales during the session.
* **Voucher Sales** — Total cash received for voucher sales during the session.
* **Adjustments** — Any cash additions or removals.
* **Expected Cash** — Calculated total expected at the end of the session.
* **Actual Balance** — Cash physically counted at the end of the session.
* **Variance** — Difference between expected and actual cash.
Additionally, this section includes **Total Expected, Total Actual,** and **Total Variance**. which summarise the combined figures across all sessions for the day.
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