100.00 100.00
Pare
Keterangan Ref KK Per Klien
Dr Cr
Penjualan 55,470,000,000 105,600,000 34,650,000
Retur Penjualan (55,047,000) 21,120,000
Diskon Penjualan (11,094,000)
5,480,859,000
Per Audit Per Audit
5,476,050,000 5,737,251,350
(76,167,000) (15,653,500)
(11,094,000)
5,388,789,000 5,721,597,850