: Provide the organization's unique code from the Russian National Classifier of Businesses and Organizations. Document Details :
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. : Provide the organization's unique code from the
: If a cash register fails and a manual count is required to verify the day's intake. record the amount as a (излишек).
If the actual cash is higher than the book balance, record the amount as a (излишек).