LAMPIRAN

A. PT Indofarma Global Medika

Lampiran 1

1. Rekap Berita Acara Kas

Gambar 3.3 Rekapan BAP Cash 31 Cabang

2. Rekap Persediaan

Gambar 3.4 Rekapan Persediaan 31 Cabang

3. Rekap Uang Muka Penjualan

Gambar 3.5 Rekapan UM Penjualan 31 Cabang

Lampiran 2
4. Rekap Penjualan Tender
 Gambar 3.6 Rekapitulasi Penjualan Tender

5. Rekap Surat Pengiriman Barang (SPB)

Gambar 3.7 Rekapitulasi SPB

Lampiran 3
B. PT Ask Technica Indonesia
1. Update Working Paper (WP) Cash and Cash Equivalent
Berikut adalah WP Cash and Cash Equivalent :

Gambar 3.18 WP Cash and Cash Equivalent

2. Update Working Paper (WP) Account Receivable

Berikut adalah WP Account Receivable :

Gambar 3.19 WP Account Receivable

3. Update Working Paper (WP) Ekuitas
Berikut adalah WP Ekuitas :

Gambar 3.20 WP Ekuitas

Lampiran 4

4. Update Working Paper (WP) Tax Payable

Berikut adalah WP Tax Payable :
 Gambar 3.21 WP Tax Payables
5. Update Working Paper (WP) Prepaid Expense and other asset
Berikut adalah WP Prepaid Expense and other asset:

Gambar 3.22 WP Prepaid Expense and Other Asset

6. Update Working Paper (WP) Intangible Asset
Berikut adalah WP Intangible Asset :

Gambar 3.23 WP Intangible Asset

7. Update Working Paper (WP) Revenue
Berikut adalah WP Revenue :

Gambar 3.24 WP Revenue

Lampiran 5

8. Update Working Paper (WP) Cost, Payroll and Other expense

Berikut adalah WP Cost, Payroll and Other expense :

Gambar 3.25 WP Cost, Payroll and Other expense