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  • Reconciliation Summary PY

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    Tegar Aprillas Pratama
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    This payables reconciliation report shows that as of December 31, 2022, the total amount due to PT Hamparan Elektronik is Rp134,810,000 with the full amount of Rp134,810,000 being 0-30 days past due. The payables account balance matches the total amount due and there is no out of balance amount.

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    This payables reconciliation report shows that as of December 31, 2022, the total amount due to PT Hamparan Elektronik is Rp134,810,000 with the full amount of Rp134,810,000 being 0-30 days past due. The payables account balance matches the total amount due and there is no out of balance amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Reconciliation Summary PY

    Uploaded by

    Tegar Aprillas Pratama
    This payables reconciliation report shows that as of December 31, 2022, the total amount due to PT Hamparan Elektronik is Rp134,810,000 with the full amount of Rp134,810,000 being 0-30 days past due. The payables account balance matches the total amount due and there is no out of balance amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TEGAR APRILLAS PRATAMA 31

    SMK NEGERI 1 PURBALINGGA


    JALAN MAYJEND SUNGKONO PURBALINGGA

    Payables Reconciliation [Summary]

    31/12/2022
    05/02/2024 Page 1
    10:22:52
    Name Total Due 0 - 30 31 - 60 61 - 90 90+

    PT HAMPARAN ELEKTRONI 134.810.000,00 p134.810.000,00 Rp0,00 Rp0,00 Rp0,00

    Total: 134.810.000,00 p134.810.000,00 Rp0,00 Rp0,00 Rp0,00


    Ageing Percent: 100,0% 0,0% 0,0% 0,0%

    Payables Account: 134.810.000,00


    Out of Balance Amount: Rp0,00

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