If the actual cash is lower, record it as a (недостача).
Briefly state the reason for any discrepancy (e.g., "counting error," "unrecorded transaction"). : obrazec zapolnenija formy km 9
: Enter the sequence number of the act and the current date of the cash check. If the actual cash is lower, record it
: List the exact amount of physical cash found in the cash drawer at the time of the check. : List the exact amount of physical cash
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
: Reference the order or directive (number and date) that mandated the cash count. Cash Count Results :
: Specify the department or specific shop/outlet where the cash desk is located.