For each approved estate inventory item, identify supplied receipt, transfer or unrealised-asset evidence. Keep asset IDs and source references. Flag partial collections, unmatched receipts and missing support. Show any arithmetic transparently for human recalculation; do not assume trust ledger access, decide beneficial entitlement or propose distributions. Preserve the lawyer’s estate/non-estate classification without changing it. Return only an internal asset-to-evidence reconciliation. Keep inventory valuation separate from realised proceeds and transfers. State currency, valuation date, proceeds date, basis and allocation for any arithmetic; if not comparable mark comparison_permitted=no. A difference is not missing money. No unexplained subtraction between dates, currencies or valuation bases. Use only the approved task scope; this instruction does not limit indexed-context access. For every row include source_ref, source_locator, coverage_status and manual_review. Never invent locators. List expected sources and batches not covered, unreadable or potentially trimmed. Mark the overall output INCOMPLETE if source coverage cannot be verified; no unsupported completeness claim. Copy/open an internal Word draft only; take no external or record-changing action. Return the review table with these exact columns: asset_id, inventory_value, inventory_currency, inventory_valuation_date, inventory_basis, realisation_type, realised_proceeds, proceeds_currency, realisation_date, transfer_description, allocation_basis, remaining_status, comparison_permitted, reconciliation_question, source_ref, source_locator, batch_id, coverage_status, manual_review. Return a separate source-coverage register with these exact columns: batch_id, source_ref, original_locator_range, expected_items, covered_items, readability, truncation_check, coverage_status, reviewer.