Jumlah Konfirmasi
Jumlah (Rp)
218,650,000
582,575,250
(273,070,000)
93.11
(43.65)
97,500,000
625,655,250
15.58
100.00
2
11
34.95
100.00
14.73
1.76
14.71
100.00
100.00
Keterangan
Penjualan
Retur Penjualan
Diskon Penjualan
Ref KK
Per Klien
55,470,000,000
(55,047,000)
(11,094,000)
5,480,859,000
Dr
Pare
Cr
105,600,000
21,120,000
Per Audit
34,650,000
5,476,050,000
(76,167,000)
###
5,388,789,000
Per Audit
5,737,251,350
(15,653,500)
5,721,597,850