Guide

End-of-night poker reconciliation checklist

A step-by-step bookkeeping checklist for closing a private poker cash game — count chips, match buy-ins to slips, record markers, tips, staff pay and partner splits, then sign off.

Closing a cash game cleanly is mostly discipline: the same steps, in the same order, every night. Use this checklist before anyone leaves the room. When every step is done, the money in the box, the chips on the table and the ledger all tell the same story.

1. Stop new action and freeze the ledger

2. Count the chips

3. Match every buy-in to a slip

4. Record cash-outs

5. Record markers and post-ups carried forward

6. Record rake, tips and staff pay

7. Work out the night's profit

Profit = rake + house share of tips − staff pay − expenses.

Do this calculation once, write it down, and use that single figure everywhere. Two people calculating profit two different ways is how disputes start.

8. Split the profit between partners

9. Reconcile the box

10. Sign off


Tip: if you run this checklist on paper, keep the slips with the closing sheet for at least a few months. If you'd rather not, Ledgr captures signed slips, nets cash-outs against markers, splits tips and partner shares, and locks the night in one tap.

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