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    Ar 2018

    Uploaded by

    gardhika Jogatama
    This document shows account receivable balances from the ledger and receivables card for each month of 2018. It notes that the balances matched for most months except for May, June, and August, where the differences were 278,129.94, 278,129.94, and 110,000 respectively, likely due to errors in recording amounts on the receivables card.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Ar 2018

    Uploaded by

    gardhika Jogatama
    13 views1 page
    This document shows account receivable balances from the ledger and receivables card for each month of 2018. It notes that the balances matched for most months except for May, June, and August, where the differences were 278,129.94, 278,129.94, and 110,000 respectively, likely due to errors in recording amounts on the receivables card.

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    Reconsil

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    AR 2018

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    This document shows account receivable balances from the ledger and receivables card for each month of 2018. It notes that the balances matched for most months except for May, June, and August, where the differences were 278,129.94, 278,129.94, and 110,000 respectively, likely due to errors in recording amounts on the receivables card.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    13 views1 page

    Ar 2018

    Uploaded by

    gardhika Jogatama
    This document shows account receivable balances from the ledger and receivables card for each month of 2018. It notes that the balances matched for most months except for May, June, and August, where the differences were 278,129.94, 278,129.94, and 110,000 respectively, likely due to errors in recording amounts on the receivables card.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    Account Receivable

    2018 Ledger Kartu Piutang Selisih


    Januari 972,416,168.59 972,416,168.59 -
    Februari 1,218,619,521.46 1,218,619,521.46 -
    Maret 1,168,174,731.02 1,168,174,731.02 -
    april 678,155,613.20 678,155,613.20 -
    Mei 2,053,398,465.14 2,053,120,335.20 278,129.94
    Juni 1,166,008,918.14 1,165,730,788.20 278,129.94
    Juli 335,261,185.60 335,261,185.60 -
    Agustus 333,650,513.60 333,540,513.60 110,000.00
    September 680,901,317.20 680,901,317.20 -
    Oktober 377,751,497.44 377,751,497.44 -
    November 391,081,080.00 391,081,080.00 -
    Desember 641,880,199.00 641,880,199.00 -

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