: Requires signatures from the head of the organization, the chief accountant, and the recipient.
As of , the following forms remain the legal standard for cash operations in the Russian Federation (approved by Rosstat Decree No. 88). Document Type Unified Form PKO (Cash Receipt Order) KO-1 Receiving cash into the organization's cash desk. RKO (Cash Outflow Order) KO-2 Issuing cash from the organization's cash desk. Where to Download Blanks
: Must be signed by the chief accountant (or authorized person) and the cashier. Cash Outflow Order (KO-2) kassovyi order skachat blank
: Primary cash documents must not have corrections or use "white-out." 💻 Automation via 1C
: The cashier must verify the recipient's identity document (e.g., passport). : Requires signatures from the head of the
You can download these forms for free in various formats (Excel, Word, PDF) from major legal and accounting portals:
: Offers official MS Word and Excel templates for KO-1 and KO-2 . Document Type Unified Form PKO (Cash Receipt Order)
For financial and accounting purposes in Russia, a (cash order) is a primary document used to record cash transactions. Depending on whether you are receiving or paying out cash, you will need a specific unified form. 📋 Standard Forms & Downloads