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  • Selisih Tools PDF

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    Muhamad Ryanda
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    The document is a stock audit report showing a difference of 1 item between the physical count of a tool item (FIXMAN B0907 9PCS COMBINATION WRENCH SET) and the system count, with a value of 153,781. It lists the item code, name, unit of measure, and quantities in the system, physical count, difference, and value columns along with the audit date and other identifying information.

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    The document is a stock audit report showing a difference of 1 item between the physical count of a tool item (FIXMAN B0907 9PCS COMBINATION WRENCH SET) and the system count, with a value of 153,781. It lists the item code, name, unit of measure, and quantities in the system, physical count, difference, and value columns along with the audit date and other identifying information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Selisih Tools PDF

    Uploaded by

    Muhamad Ryanda
    The document is a stock audit report showing a difference of 1 item between the physical count of a tool item (FIXMAN B0907 9PCS COMBINATION WRENCH SET) and the system count, with a value of 153,781. It lists the item code, name, unit of measure, and quantities in the system, physical count, difference, and value columns along with the audit date and other identifying information.

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    © All Rights Reserved
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    of 1

    Print Selisih

    BALANCE STOCK CC Mandiri

    BERITA ACARA KETERANGAN


    History
    System Fisik Selisih
    SO
    FROM LIST
    Base
    Date Cycle Item CC No. No. Category Name Item No Item Name OTS Qty Qty Qty Value Qty Value Qty Final Reason
    UOM Status
    26 April 2023 Audit 2722 19 TOOLS 900012375 FIXMAN B0907 9PCS COMBINATION WRENCH SET SET - 4 5 1 153,781 Done- - Selisih

    4 5 1 153,781 0 0

    Page 1

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