KAP “Tarumanagara & Rekan”

Jakarta
Client
Period
Description Unit Qty per Count Movement Qty per Audit Qty per Book Differences Cost/Unit(Rp) Balance per Audit Balance per Book Differences (Rp) Remarks
_ In Out _ _ (Rp) (Rp)

Prepared by: Reviewed by: Schedule: Index:

Date:
Date:
 KAP “Tarumanagara & Rekan”
Jakarta

Client
Period
Acc WP Balance Per Book PARE Balance Per Audit Prior Year’s Analytical Reviewed
Description
No. Reff (Rp) Dr (Rp) Cr (Rp) (Rp) Balance Amount %

Prepared by: Reviewed by: Schedule: Index:

Date: Date: