: Specify the department or specific shop/outlet where the cash desk is located.
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. : Specify the department or specific shop/outlet where
: List the exact amount of physical cash found in the cash drawer at the time of the check. record the amount as a (излишек).
: Reference the order or directive (number and date) that mandated the cash count. Cash Count Results :
If the actual cash is higher than the book balance, record the amount as a (излишек).