Obrazec Zapolnenija Formy Km 9 -

If the actual cash is lower, record it as a (недостача).

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

Briefly state the reason for any discrepancy (e.g., "counting error," "unrecorded transaction"). :

: Reference the order or directive (number and date) that mandated the cash count. Cash Count Results :

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