no.

The received cash is deposited in the bank, and the cash is not allowed to be paid, and the income and expenditure are separated. Cash receipts and payments shall be counted in person, and the original documents shall be stamped with the seal of "cash receipt" or "cash payment". Register the receipt and payment documents in cash book every day, do a good job of daily cash counting, and ensure that the accounts are consistent and the accounts are consistent. For large cash payment business, payment is handled by transfer or online banking, and special circumstances require approval. No matter how much the employee borrows, it must be signed and approved by the unit's examination and approval authority, and a "loan slip" must be filled in, and it must be registered and entered into the account, and it is not allowed to arrive at the warehouse with a blank note.