Scribd Logo
Upload

Welcome to Scribd!

  • Bapak Ketut Sudarme

    Uploaded by

    heni andriani
    9 views4 pages
    This document is a list of accounts receivable for a person named Ketut Sudarme from PT. Meditas Pratama Cabang Bali. It includes 17 invoices totaling 12,570,252 Indonesian Rupiah that are due between March 2017 to August 2017. The document also notes the invoice number, date goods were received, due date, amount due, and any payment or due date notes. It is signed by representatives of the company and Ketut Sudarme acknowledging the outstanding balance.

    Original Description:

    Original Title

    03. BAPAK KETUT SUDARME

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a list of accounts receivable for a person named Ketut Sudarme from PT. Meditas Pratama Cabang Bali. It includes 17 invoices totaling 12,570,252 Indonesian Rupiah that are due between March 2017 to August 2017. The document also notes the invoice number, date goods were received, due date, amount due, and any payment or due date notes. It is signed by representatives of the company and Ketut Sudarme acknowledging the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views4 pages

    Bapak Ketut Sudarme

    Uploaded by

    heni andriani
    This document is a list of accounts receivable for a person named Ketut Sudarme from PT. Meditas Pratama Cabang Bali. It includes 17 invoices totaling 12,570,252 Indonesian Rupiah that are due between March 2017 to August 2017. The document also notes the invoice number, date goods were received, due date, amount due, and any payment or due date notes. It is signed by representatives of the company and Ketut Sudarme acknowledging the outstanding balance.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    PT .

    MULTI MEDITAS PRATAMA


    CABANG BALI

    DAFTAR PIUTANG BAPAK KETUT SUDARME

    NO FAKTUR TANGGAL TERIMA BARANG TANGGAL JATUH TEMPO JUMLAH (RP) TANGGAL /KETERANGAN

    KRCSM28M2P007 8-Mar-17 8-Apr-17 150,000

    KRCSM28TMC003 17-Mar-17 17-Apr-17 875,000

    KRCSM28M2P008 23-Mar-17 23-Apr-17 722,728


    23-Apr-17
    KRCSM28TMC004 23-Mar-17 577,500

    KRCSM28M2P008 25-Mar-17 25-Apr-17 491,000

    KRCSM28M2P009 3-Apr-17 3-May-17 515,000

    KRCSM28M2P010 10-Apr-17 10-Apr-17 1,082,632

    KRCSM28M2P006 21-Apr-17 21-May-17 2,655,898

    KRCSM28TMC004 21-Apr-17 21-May-17 264,000

    KRCSM28TMC005 22-Apr-17 22-May-17 453,750

    KRCSM28M2P011 3-May-17 3-Jun-17 1,139,860

    KRCSM28TMC006 3-May-17 3-Jun-17 200,000

    KRCSM28M2P012 12-Jun-17 12-Jul-17 270,000

    KRCSM28M2P013 15-Jun-17 15-Jul-17 255,069

    KRCSM28M2P014 21-Jun-17 21-Jul-17 687,500

    KRCSM28TMC007 21-Jun-17 21-Jul-17 200,000

    KRCSM28M2P014 6-Jul-17 6-Aug-17 905,115

    KRCSM28M2P015 13-Jul-17 13-Aug-17 518,000


    13-Aug-17
    KRCSM28TMC008 13-Jul-17 607,200
    TOTAL 12,570,252

    Denpasar, 1 Januari 2019


    Mengetahui, Mengetahui, Dibuat Oleh, Pemilik hutang,

    (Drh. I GST AYU WERDHI.H ) (Drh.EXPENAN PANASWARA) (LUH HENI ANDRIANI) (BAPAK KETUT SUDARME)

    BM Cab.Bali NSM Admin


    KRCSM04M2P012 30-DES-16 30-Jan-17 5,728,320
    KRCSM04M2P007 3-Oct-16 3-Nov-16 2,520,000
    KRCSM04M2P009 27-Oct-16 27-Nov-16 1,375,000
    KRCSM04M2P008 30-Sep-16 30-Oct-16 1,000,000
    KRCSM04TMC004 30-Sep-16 30-Oct-16 709,500
    KRCSM04M2P010 10-Nop-16 10-Des-16 1,375,000
    KRCSM04M2P011 19-Nop-16 19-Des-16 5,653,160
    KRCSM04TMC005 7-Oct-16 7-Nop-16 759,000
    KRCSM04M2P013 2-Jan-17 2-Feb-17 840,000
    KRCSM04M2P014 3-Mar-17 3-Apr-17 2,754,555
    KRCSM04M2P015 3-Mar-17 3-Apr-17 1,746,200
    KRCSM04TMC006 5-Mar-17 5-Apr-17 726,000
    KRCSM04M2P016 8-Mar-17 8-Apr-17 568,000
    KRCSM04TMC007 18-Mar-17 18-Apr-17 1,495,000
    KRCSM04M2P017 23-Mar-17 23-Apr-17 384,000
    KRCSM04M2P018 30-Mar-17 30-Apr-17 1,068,000
    KRCSM04M2P019 8-Apr-17 8-May-17 1,268,000
    KRCSM04M2P020 11-Apr-17 11-May-17 1,340,024
    KRCSM04TMC015 11-Apr-17 11-May-17 363,000
    KRCSM04M2P021 18-Apr-17 18-May-17 1,530,000
    KRCSM04M2P022 24-Apr-17 24-May-17 3,638,827
    KRCSM04TMC016 24-Apr-17 24-May-17 528,000
    KRCSM04TMC017 26-Apr-17 26-May-17 2,475,000
    KRCSM04M2P023 6-May-17 6-Jun-17 925,000
    KRCSM04TMC018 6-May-17 6-Jun-17 544,375
    KRCSM04M2P024 27-May-17 27-Jun-17 1,311,000
    KRCSM04M2P025 31-May-17 31-Jun-17 1,980,000
    KRCSM04M2P026 13-Jun-17 13-Jul-17 1,530,000
    KRCSM04TMC019 13-Jun-17 13-Jul-17 528,000
    KRCSM04M2P026 13-Jun-17 13-Jul-17 1,530,000
    KRCSM04TMC019 13-Jun-17 13-Jul-17 528,000
    TOTAL 46,662,961

    You might also like