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UNTUK MENYEMAK JUMLAH YANG DIIKRAR
UNTUK MENYEMAK JUMLAH YANG DIIKRAR SAMA DENGAN JUMLAH INVOIS YANG DISEMAK OLEH PEGAWAI AUDIT
UNTUK MENYEMAK JUMLAH YANG DIIKRAR SAMA DENGAN JUMLAH INVOIS YANG DISEMAK OLEH PEGAWAI AUDIT
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TO CHECK THE AMOUNT EQUAL TO THE AMOUNT MANY INVOICES REVIEWED BY THE AUDIT OFFICER
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TO CHECK THE AMOUNT EQUAL TO THE NUMBER OF INVOICE declared REVISED BY THE AUDIT OFFICER
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