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Iqbal Town Audit 16-02-24
Iqbal Town Audit 16-02-24
Iqbal Town Audit 16-02-24
Balance Physical
Department Name Difference Retail Amount
Stock Stock
b) I totally agreed and admitted these shortages / excessive/ damages reporting through this audit report. I assure
and shortages/excess/damages will not occur in next Audit.
b) I totally agreed and admitted these shortages / excessive/ damages reporting through this audit report. I assure
and shortages/excess/damages will not occur in next Audit.
Store Manager
Dated:
Price (Rs) Net Adjustment
Physical
Scanning Difference Quantity Value
Amount
- - - -
- - - -
- - - -
- (16,330) (7) (16,330)
- (14,860) (8) (14,860)
- (12,850) (875) (12,850)
- - - -
- (400,020) (318) (400,020)
- (86,960) (34) (86,960)
- (197,860) (64) (197,860)
- - - -
- (9,866,180) (1,582) (9,866,180)
- (363,990) (181) (363,990)
19,550 (3,950,990) (1,011) (3,950,990)
- (151,000) (109) (151,000)
- (413,110) (119) (413,110)
- - - -
ations as mentioned in this audit report. I have made available/shown all available
shown or present for inventory count.
ough this audit report. I assure that I will keep proper tracking of inventory accuracy
ough this audit report. I assure that I will keep proper tracking of inventory accuracy
Audit Representative
Dated:
Instructions
Scan Sheet
Blue & Mustard Coloured Coloumns Contain Formula It Will Drive Values Automatically
Note If You Don't Know About Excel Formulas So Do not Try to change
Inventory Sheet
Do not change the Coloumn position in Inventory Sheet this will affect on Scan Sheet
Crafted With