Briefly state the reason for any discrepancy (e.g., "counting error," "unrecorded transaction"). :
If the actual cash is higher than the book balance, record the amount as a (излишек). obrazec zapolnenija formy km 9
The cashier (the "materially responsible person") must sign a statement at the bottom confirming that the funds were checked in their presence and that they have no claims against the commission. Key Usage Scenarios Briefly state the reason for any discrepancy (e
: Reference the order or directive (number and date) that mandated the cash count. Cash Count Results : Key Usage Scenarios : Reference the order or
: Provide the organization's unique code from the Russian National Classifier of Businesses and Organizations. Document Details :
: If a cash register fails and a manual count is required to verify the day's intake.
: When one cashier hands over the cash desk to another.