Keterangan Ref. KK
31/12/2012
Premium Comfort 160cm 353,700,000
Superior Comfort 160cm 178,500,000
Medium Comfort 160cm 86,450,000
Superior Comfort 180cm 136,000,000
Pocket Spring Latex 160cm 94,400,000
Superior Comfort Plus 160cm 154,000,000
Spring Latex 160cm 165,000,000
Super Kids 120cm 14,000,000
Persediaan barang dalam perjalanan -
1,182,050,000
^
Klien
PT PETA
Skedul:
Penjualan
PARE Per Audit
Dr Cr 31/12/2012
353,700,000
178,500,000
19,000,000 47,500,000 57,950,000
136,000,000
94,400,000
10,000,000 144,000,000
165,000,000
96,000,000 110,000,000
84,000,000 84,000,000
199,000,000 57,500,000 1,323,550,000
Tanggal: Tanggal:
Per Audit
31/12/2011
325,000,000
160,000,000
81,000,000
131,750,000
90,000,000
154,000,000
155,250,000
49,000,000
-
1,146,000,000
Indeks
F
Periode:
12/31/2012
Tanggal No. OP
Klien
PT PETA
Skedul:
Uji Transaksi Pembelian
Nama Pelanggan
elian
Jumlah (dalam Rp) A B C D E
TOC 3
Tanggal: Tanggal: Periode
12/31/2012
F
TOC 3
Per Book
Keterangan Ref. KK
31/12/2012
PT Flora 186,500,000
PT YUKI 101,000,000
287,500,000
^
Klien
PT PETA
Skedul:
Utang Usaha
PARE Per Audit
Dr Cr 31/12/2012
186,500,000
47,500,000 148,500,000
47,500,000 335,000,000
Tanggal: Tanggal:
Per Audit 31/12/2011
170,629,006
250,630,000
421,259,006
^
Indeks
M1
Periode:
12/31/2012