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.
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.
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.
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 -