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  • Inventory Value Reconciliation

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    Krisna joni Pranata
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    This document is an inventory value reconciliation report from Putri Devi Kartika Sari dated January 31, 2013. It lists various automotive parts in inventory, including air filters, compressors, and wheels for brands like Honda, Toyota, and Daihatsu. The total inventory value is Rp42,270,000 with no difference between the physical count and accounting balance.

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    This document is an inventory value reconciliation report from Putri Devi Kartika Sari dated January 31, 2013. It lists various automotive parts in inventory, including air filters, compressors, and wheels for brands like Honda, Toyota, and Daihatsu. The total inventory value is Rp42,270,000 with no difference between the physical count and accounting balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Inventory Value Reconciliation

    Uploaded by

    Krisna joni Pranata
    This document is an inventory value reconciliation report from Putri Devi Kartika Sari dated January 31, 2013. It lists various automotive parts in inventory, including air filters, compressors, and wheels for brands like Honda, Toyota, and Daihatsu. The total inventory value is Rp42,270,000 with no difference between the physical count and accounting balance.

    Copyright:

    © All Rights Reserved
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    of 1

    PUTRI DEVI KARTIKA SARI

    jl. Pusat I no 22

    Inventory Value Reconciliation

    31/01/2013
    11/12/2023 Page 1
    13:44:58
    Item # Item Name On Hand Current Value

    1-1500 Persediaan barang dagang


    1-01 Air Filter AC Honda CRV 2,4 10 Rp2.000.000,00
    1-02 Air Filter AC Hyundai 2 Rp400.000,00
    1-03 Air Filter AC Toyota Avanza 10 Rp1.000.000,00
    2-01 Air Filter Mesin Toyota Avanza 7 Rp245.000,00
    2-02 Air Filter Mesin Opel Blezer 7 Rp1.050.000,00
    2-03 Air Filter Mesin KIA Picanto 10 Rp400.000,00
    3-01 Compresor AC Suzuki x-over 5 p15.000.000,00
    3-02 Compresor AC Nissan X-trail 2 Rp8.000.000,00
    3-03 Compresor AC Daihatsu sirion 0 Rp0,00
    4-01 As Roda Honda CRV 3 Rp2.700.000,00
    4-02 As Roda Daihatsu ceria 15 Rp3.375.000,00
    4-03 As Roda toyota vios 12 Rp8.100.000,00

    Inventory Value: p42.270.000,00


    Account Balance: p42.270.000,00

    Out of Balance: Rp0,00

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