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  • Balance Stock CC Mandiri: From List

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    Muhamad Ryanda
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    This document summarizes the results of a stock audit that found discrepancies between the physical inventory count and the system records. It lists the item codes, descriptions, quantities on hand physically and in the system, and the differences between the two counts. The total variance was -7 items with a value of -$1,483,330. The audit status is marked as "Done" and notes that the differences were due to "Selisih", which means variance in Indonesian.

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    This document summarizes the results of a stock audit that found discrepancies between the physical inventory count and the system records. It lists the item codes, descriptions, quantities on hand physically and in the system, and the differences between the two counts. The total variance was -7 items with a value of -$1,483,330. The audit status is marked as "Done" and notes that the differences were due to "Selisih", which means variance in Indonesian.

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    © All Rights Reserved
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    3 views1 page

    Balance Stock CC Mandiri: From List

    Uploaded by

    Muhamad Ryanda
    This document summarizes the results of a stock audit that found discrepancies between the physical inventory count and the system records. It lists the item codes, descriptions, quantities on hand physically and in the system, and the differences between the two counts. The total variance was -7 items with a value of -$1,483,330. The audit status is marked as "Done" and notes that the differences were due to "Selisih", which means variance in Indonesian.

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    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
    02 MEI 2023 Audit 1962 3 PAINT AND SUNDRIES 400007767 NIPPE 222-CLEAR 1LT PCS - 6 5 (1) (74,852) Done - - Selisih
    02 MEI 2023 Audit 1963 4 PAINT AND SUNDRIES 400007780 NIPPE 470-MATT WHITE 1LT PCS - 14 16 2 150,100 Done (3) (225,150) Selisih
    02 MEI 2023 Audit 1964 5 PAINT AND SUNDRIES 400007790 NIPPE 470-SUPER WHITE 1LT PCS - 32 30 (2) (148,879) Done - - Selisih
    02 MEI 2023 Audit 1968 9 PAINT AND SUNDRIES 400007822 NIPPE BOND (LEM PUTIH) 800GR PCS - 20 19 (1) (19,993) Done 2 39,775 Selisih
    02 MEI 2023 Audit 1969 10 PAINT AND SUNDRIES 400007917 NIPPON NIPPE HIGH GLOSS THINNER 3.875LT PCS - 9 8 (1) (111,253) Done - - Selisih
    02 MEI 2023 Audit 1971 12 PAINT AND SUNDRIES 400007846 NIPPON NIPPE SUPER THINNER 1LT PCS - 58 60 2 53,760 Done - - Selisih
    02 MEI 2023 Audit 1973 14 PAINT AND SUNDRIES 400014505 NIPPON 5100 EXTERIOR WALL SEALER 2.5LT PCS - 6 5 (1) (125,136) Done (1) (123,817) Selisih
    02 MEI 2023 Audit 1976 17 PAINT AND SUNDRIES 400015634 NIPPON 5200 INTERIOR WALL SEALER 4KG PCS - 7 5 (2) (231,768) Done - - Selisih
    02 MEI 2023 Audit 1978 19 PAINT AND SUNDRIES 400015637 NIPPON 5400 INTERIOR WALL SEALER 20LT PCS - 8 7 (1) (817,831) Done - - Selisih
    02 MEI 2023 Audit 1981 22 PAINT AND SUNDRIES 400007984 NIPPON 9000 BASE-DEEP 1LT PCS - 10 8 (2) (157,477) Done - - Selisih

    170 163 -7 -1,483,330 -2 -309,192

    Page 1

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