Obrazec Zapolnenija Formy Km 9 -

: Enter the sequence number of the act and the current date of the cash check.

: When one cashier hands over the cash desk to another. obrazec zapolnenija formy km 9

: Enter the amount that should be present according to the accounting records or the daily "Z-report" from the cash register. Discrepancies : : Enter the sequence number of the act

If the actual cash is lower, record it as a (недостача). 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.g., "counting error," "unrecorded transaction"). :

The form must be signed by the members of the inventory commission.