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  • Rekap Piutang Rsud Bangli Per 31 Desember 2022

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    Udayana Hanggara
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    This document is a receivables report from PT. RUSDI MEDICA dated December 31, 2022. It lists 20 transactions between September 1, 2022 and December 27, 2022 from RSUD. BANGLI with total outstanding receivables of Rp87,075,600,97 and ages ranging from 0 to 91 days from the due date. It includes details such as transaction number, dates, credit amounts, outstanding amounts, and age in days from the due date.

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    REKAP PIUTANG RSUD BANGLI PER 31 DESEMBER 2022

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    This document is a receivables report from PT. RUSDI MEDICA dated December 31, 2022. It lists 20 transactions between September 1, 2022 and December 27, 2022 from RSUD. BANGLI with total outstanding receivables of Rp87,075,600,97 and ages ranging from 0 to 91 days from the due date. It includes details such as transaction number, dates, credit amounts, outstanding amounts, and age in days from the due date.

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    © All Rights Reserved
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    22 views1 page

    Rekap Piutang Rsud Bangli Per 31 Desember 2022

    Uploaded by

    Udayana Hanggara
    This document is a receivables report from PT. RUSDI MEDICA dated December 31, 2022. It lists 20 transactions between September 1, 2022 and December 27, 2022 from RSUD. BANGLI with total outstanding receivables of Rp87,075,600,97 and ages ranging from 0 to 91 days from the due date. It includes details such as transaction number, dates, credit amounts, outstanding amounts, and age in days from the due date.

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    LAPORAN PIUTANG BEREDAR PERIODE SAMPAI : 31/12/22

    PT. RUSDI MEDICA


    JL. PULAU BUTON NO. 19
    DENPASAR
    0361-262034, 223803, 239478
    0361-226687

    No Transaksi Tanggal Tanggal JT Nilai Kredit Sisa Kredit Umur dari JT

    IDR RSUDBA RSUD. BANGLI


    RM.2201200979 27/12/2022 26/01/2023 681.096,00 681.096,00 -26,00
    RM.2201200968 27/12/2022 26/01/2023 419.802,00 419.802,00 -26,00
    RM.2201200872 24/12/2022 23/01/2023 532.800,00 532.800,00 -23,00
    RM.2201200694 20/12/2022 19/01/2023 8.133.858,00 8.133.858,00 -19,00
    RM.2201200628 17/12/2022 16/01/2023 4.544.184,60 4.544.184,60 -16,00
    RM.2201200046 01/12/2022 31/12/2022 1.043.832,90 1.043.832,90 0,00
    RM.2201101034 28/11/2022 28/12/2022 17.697.508,24 17.697.508,24 3,00
    RM.220110634 16/11/2022 16/12/2022 1.513.485,00 1.513.485,00 15,00
    RM.220110047 02/11/2022 01/12/2022 5.850.623,52 5.850.623,52 30,00
    RM.220100822 24/10/2022 23/11/2022 16.450.604,04 16.450.604,04 38,00
    RM.220100433 13/10/2022 12/11/2022 1.841.878,50 1.841.878,50 49,00
    RM.220100079 04/10/2022 03/11/2022 3.031.054,80 3.031.054,80 58,00
    RM.220901069 30/09/2022 30/10/2022 610.500,00 610.500,00 62,00
    RM.220901030 29/09/2022 29/10/2022 261.671,40 261.671,40 63,00
    RM.22090936 27/09/2022 27/10/2022 10.725.230,70 10.725.230,70 65,00
    RM.22090830 23/09/2022 23/10/2022 659.884,79 659.884,79 69,00
    RM.22090629 17/09/2022 17/10/2022 2.985.456,00 2.985.456,00 75,00
    RM.22090598 16/09/2022 16/10/2022 5.737.945,20 5.737.945,20 76,00
    RM.22090479 13/09/2022 13/10/2022 1.836.555,21 1.836.555,21 79,00
    RM.22090201 06/09/2022 06/10/2022 2.077.706,88 2.077.706,88 86,00
    RM.22090001 01/09/2022 01/10/2022 439.923,19 439.923,19 91,00
    Sub Total : 87.075.600,97 87.075.600,97

    09/01/2023 14:40 YULIE 1/1

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