PT.

MBS - Makasar 1 DAFTAR TAGIHAN Halaman : 1

Tanggal: 25/04/2022 No. Tagihan : 22/MKS1/I01/001621
Printed Date : 27/04/2022 09:46:35

Inkaso Rayon : I01 - FITRIANA

Kolektor Rayon : F13 - BAMBANG CAHYONO

Dokumen Pembayaran Giro/Cheque

Umur Pembayaran +/-
No. Tanggal J. Tempo Kode Pelanggan Nama Pelanggan Saldo Piutang No. J. Materai Ket.
No. Kontra Bon Kd Nomor Tanggal Faktur Tunai Nilai Bank Bayar
Cek/Giro Tempo
1 KB/22/MKS1/I01/002144 CD 220387162 31/03/2022 30/04/2022 A57391 24 FARMA APT 25 4,950,000.00
2 KB/22/MKS1/I01/002415** CD 220360438 26/03/2022 25/04/2022 A56091 57 APOTEK 30 1,018,875.00
3 KB/22/MKS1/I01/001716 CD 220247466 26/02/2022 28/03/2022 A57406 77 FARMA APT 58 14,496,293.86
4 KB/22/MKS1/I01/001935 CD 220280208 08/03/2022 07/04/2022 A57406 77 FARMA APT 48 2,795,681.35
5 KB/22/MKS1/I01/002410** CD 220363199 28/03/2022 27/04/2022 A54380 ADNAN FARMA AP. 28 693,000.00
6 KB/22/MKS1/I01/002410** CD 220363200 28/03/2022 27/04/2022 A54380 ADNAN FARMA AP. 28 770,000.00
7 KB/22/MKS1/I01/002406 CD 220383202 31/03/2022 30/04/2022 A54332 AINAL FARMA APOTEK 25 3,396,250.00
8 KB/22/MKS1/I01/000235 CI 198171313 11/07/2020 10/08/2020 A54646 AL-BAASITH AP. 653 1,449,800.00
9 KB/22/MKS1/I01/001734** CD 220153427 09/02/2022 11/03/2022 A54314 AMALIA FARMA APOTEK (ENREKANG) 75 1,712,955.20
10 KB/22/MKS1/I01/002405** CD 220360470 26/03/2022 25/04/2022 A54314 AMALIA FARMA APOTEK (ENREKANG) 30 852,944.40
11 KB/22/MKS1/I01/000153 CI 199185613 30/01/2021 01/03/2021 A52668 ANDI DJEMMA RSUD. 450 195,008.00
12 KB/22/MKS1/I01/002391 CD 220385080 31/03/2022 30/04/2022 A52668 ANDI DJEMMA RSUD. 25 1,407,714.00
13 KB/22/MKS1/I01/002391 CD 220385084 31/03/2022 30/04/2022 A52668 ANDI DJEMMA RSUD. 25 9,209,200.00
14 KB/22/MKS1/I01/002391 CD 220404824 05/04/2022 05/05/2022 A52668 ANDI DJEMMA RSUD. 20 1,420,511.40
15 KB/22/MKS1/I01/002416 CD 220361567 26/03/2022 25/04/2022 A56127 ANDIRA FARMA AP. 30 470,118.00
16 KB/22/MKS1/I01/002416 CD 220361568 26/03/2022 25/04/2022 A56127 ANDIRA FARMA AP. 30 460,245.50
17 KB/22/MKS1/I01/002416 CD 220363202 28/03/2022 27/04/2022 A56127 ANDIRA FARMA AP. 28 520,025.00
18 KB/22/MKS1/I01/001094** CD 220064658 21/01/2022 20/02/2022 A52843 ANGGREK FARMA, AP. (PALOPO) 94 1,339,800.00
19 KB/22/MKS1/I01/001094** CD 220075845 25/01/2022 24/02/2022 A52843 ANGGREK FARMA, AP. (PALOPO) 90 544,500.00
20 KB/22/MKS1/I01/001876 CD 220253330 27/02/2022 29/03/2022 A56630 APOTEK 29 57 729,300.00
21 KB/22/MKS1/I01/001560 CD 220229018 24/02/2022 26/03/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 60 3,300,000.00
22 KB/22/MKS1/I01/001560 CD 220229019 24/02/2022 26/03/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 60 3,025,000.00
23 KB/22/MKS1/I01/001560 CD 220229888 24/02/2022 26/03/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 60 1,407,714.00
24 KB/22/MKS1/I01/001560 CD 220232474 24/02/2022 26/03/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 60 7,316,892.00
25 KB/22/MKS1/I01/002256 CD 220338536 22/03/2022 21/04/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 34 1,896,638.39
26 KB/22/MKS1/I01/002256 CD 220338537 22/03/2022 21/04/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 34 6,097,410.00
27 KB/22/MKS1/I01/002256 CD 220338538 22/03/2022 21/04/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 34 2,087,593.20
28 KB/22/MKS1/I01/002256 CD 220365528 28/03/2022 27/04/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 28 18,292,230.00
29 KB/22/MKS1/I01/002398 CD 220384152 31/03/2022 30/04/2022 A53323 ARIFIN NU'MANG INST.FARM, RSU. 25 1,539,781.65
30 KB/22/MKS1/I01/001919 CD 220301486 11/03/2022 10/04/2022 A53647 AT MEDIKA RS. 45 1,270,500.00
31 KB/22/MKS1/I01/002258 CD 220325408 18/03/2022 17/04/2022 A53647 AT MEDIKA RS. 38 2,541,000.00
32 KB/22/MKS1/I01/002258 CD 220340838 22/03/2022 21/04/2022 A53647 AT MEDIKA RS. 34 7,436,000.00
33 KB/22/MKS1/I01/002258 CD 220357404 25/03/2022 24/04/2022 A53647 AT MEDIKA RS. 31 3,511,200.00
34 KB/22/MKS1/I01/002423 CD 220355297 25/03/2022 24/04/2022 A57091 ATLANTIC SULI AP. 31 1,467,015.00
35 KB/22/MKS1/I01/002422 CD 220386337 31/03/2022 30/04/2022 A56688 AYRA FARMA AP. 25 1,864,315.20
36 KB/22/MKS1/I01/002394 CD 220358748 25/03/2022 24/04/2022 A52932 AZHAR FARMA, AP. 31 5,700,420.00
37 KB/22/MKS1/I01/002394 CD 220371617 29/03/2022 28/04/2022 A52932 AZHAR FARMA, AP. 27 3,112,876.80
38 KB/22/MKS1/I01/000188 CI 200563239 08/11/2021 08/12/2021 A53614 BATARA GURU RSUD. 168 2,552,300.00
39 KB/22/MKS1/I01/000189 CI 200645980 25/11/2021 25/12/2021 A53614 BATARA GURU RSUD. 151 300,438.00
40 KB/22/MKS1/I01/000189 CI 200651990 26/11/2021 26/12/2021 A53614 BATARA GURU RSUD. 150 82,667.00
41 KB/22/MKS1/I01/000189 CI 200652560 26/11/2021 26/12/2021 A53614 BATARA GURU RSUD. 150 1,150,000.00
42 KB/22/MKS1/I01/000190 CI 200664943 30/11/2021 30/12/2021 A53614 BATARA GURU RSUD. 146 1,186,800.00
43 KB/22/MKS1/I01/000191 CI 200718669 10/12/2021 09/01/2022 A53614 BATARA GURU RSUD. 136 51,368.00
44 KB/22/MKS1/I01/000565 CD 220005958 08/01/2022 08/01/2022 A53614 BATARA GURU RSUD. 107 1,729,997.50
45 KB/22/MKS1/I01/000814 CD 220022916 13/01/2022 12/02/2022 A53614 BATARA GURU RSUD. 102 1,729,997.50
46 KB/22/MKS1/I01/001099 CD 220045927 18/01/2022 17/02/2022 A53614 BATARA GURU RSUD. 97 3,861,000.00
47 KB/22/MKS1/I01/001099 CD 220045928 18/01/2022 17/02/2022 A53614 BATARA GURU RSUD. 97 6,097,410.00
48 KB/22/MKS1/I01/000976 CD 220053812 19/01/2022 18/02/2022 A53614 BATARA GURU RSUD. 96 12,375,000.00
49 KB/22/MKS1/I01/001099 CD 220057651 20/01/2022 19/02/2022 A53614 BATARA GURU RSUD. 95 209,000.00
50 KB/22/MKS1/I01/001561 CD 220243574 26/02/2022 28/03/2022 A53614 BATARA GURU RSUD. 58 8,421,600.00
51 KB/22/MKS1/I01/001561 CD 220243575 26/02/2022 28/03/2022 A53614 BATARA GURU RSUD. 58 4,073,099.80
52 KB/22/MKS1/I01/001561 CD 220243576 26/02/2022 28/03/2022 A53614 BATARA GURU RSUD. 58 6,097,410.00
53 KB/22/MKS1/I01/001561 CD 220249296 26/02/2022 28/03/2022 A53614 BATARA GURU RSUD. 58 8,346,998.00
54 KB/22/MKS1/I01/001561 CD 220249328 26/02/2022 28/03/2022 A53614 BATARA GURU RSUD. 58 1,375,000.00
55 KB/22/MKS1/I01/002400 CD 220395870 31/03/2022 30/04/2022 A53614 BATARA GURU RSUD. 25 18,292,230.00
56 KB/22/MKS1/I01/002400 CD 220395871 31/03/2022 30/04/2022 A53614 BATARA GURU RSUD. 25 3,808,750.00
57 KB/22/MKS1/I01/002400 CD 220395872 31/03/2022 30/04/2022 A53614 BATARA GURU RSUD. 25 6,097,410.00
58 KB/22/MKS1/I01/002400 CD 220395873 31/03/2022 30/04/2022 A53614 BATARA GURU RSUD. 25 339,996.80
59 KB/22/MKS1/I01/002139 CD 220307509 15/03/2022 14/04/2022 A56134 BERKAH AP. (BELOPA UTARA) 41 811,415.00
60 KB/22/MKS1/I01/002417 CD 220359216 25/03/2022 24/04/2022 A56134 BERKAH AP. (BELOPA UTARA) 31 792,000.00
61 KB/22/MKS1/I01/002417 CD 220360513 26/03/2022 25/04/2022 A56134 BERKAH AP. (BELOPA UTARA) 30 2,257,200.00
62 KB/22/MKS1/I01/002404 CD 220427864 11/04/2022 11/05/2022 A54252 BINTANG LAUT, RS 14 2,493,337.50
63 KB/22/MKS1/I01/002419 CD 220377490 30/03/2022 29/04/2022 A56267 BUA FARMA AP. 26 1,026,300.00
64 KB/22/MKS1/I01/001262 CD 220102285 29/01/2022 29/01/2022 A57390 DR. PALEMMAI TANDI RSU. 86 1,723,810.44
65 KB/22/MKS1/I01/001262 CD 220196727 18/02/2022 04/04/2022 A57390 DR. PALEMMAI TANDI RSU. 66 1,824,451.75
66 KB/22/MKS1/I01/001354 CD 220238704 25/02/2022 11/04/2022 A57390 DR. PALEMMAI TANDI RSU. 59 9,146,115.00
67 KB/22/MKS1/I01/001354 CD 220247771 26/02/2022 12/04/2022 A57390 DR. PALEMMAI TANDI RSU. 58 2,887,500.00
68 KB/22/MKS1/I01/001715 CD 220280306 08/03/2022 22/04/2022 A57390 DR. PALEMMAI TANDI RSU. 48 2,479,761.90
69 KB/22/MKS1/I01/001715 CD 220280308 08/03/2022 22/04/2022 A57390 DR. PALEMMAI TANDI RSU. 48 6,780,400.00
70 KB/22/MKS1/I01/001879 CD 220303755 14/03/2022 28/04/2022 A57390 DR. PALEMMAI TANDI RSU. 42 1,122,000.00
71 KB/22/MKS1/I01/001879 CD 220304695 14/03/2022 28/04/2022 A57390 DR. PALEMMAI TANDI RSU. 42 264,000.00
72 KB/22/MKS1/I01/002268 CD 220363266 28/03/2022 12/05/2022 A57390 DR. PALEMMAI TANDI RSU. 28 594,000.00
73 KB/22/MKS1/I01/002268 CD 220390703 31/03/2022 15/05/2022 A57390 DR. PALEMMAI TANDI RSU. 25 990,000.00
74 KB/22/MKS1/I01/001577 CD 220169005 12/02/2022 14/03/2022 A56129 EDHA FARMA AP. 72 2,762,100.00
75 KB/22/MKS1/I01/001709 CD 220193306 17/02/2022 19/03/2022 A56129 EDHA FARMA AP. 67 825,000.00
76 KB/22/MKS1/I01/002265 CD 220303513 14/03/2022 13/04/2022 A56129 EDHA FARMA AP. 42 937,024.00
77 KB/22/MKS1/I01/002265 CD 220334467 21/03/2022 20/04/2022 A56129 EDHA FARMA AP. 35 1,121,507.20
78 KB/22/MKS1/I01/000822 CD 220017270 12/01/2022 11/02/2022 A52759 ELIM INST.FARM, RS. 103 3,960,000.00
79 KB/22/MKS1/I01/001917 CD 220345284 23/03/2022 22/04/2022 A52759 ELIM INST.FARM, RS. 33 292,499.35
80 KB/22/MKS1/I01/002253 CD 220364210 28/03/2022 27/04/2022 A52759 ELIM INST.FARM, RS. 28 1,467,950.00
81 KB/22/MKS1/I01/002253 CD 220379301 30/03/2022 29/04/2022 A52759 ELIM INST.FARM, RS. 26 640,004.75
82 KB/22/MKS1/I01/002253 CD 220390693 31/03/2022 30/04/2022 A52759 ELIM INST.FARM, RS. 25 5,346,000.00
83 KB/22/MKS1/I01/002392 CD 220412719 07/04/2022 07/05/2022 A52759 ELIM INST.FARM, RS. 18 7,273,275.00
84 KB/22/MKS1/I01/002392 CD 220433964 12/04/2022 12/05/2022 A52759 ELIM INST.FARM, RS. 13 6,580,701.60
85 KB/22/MKS1/I01/002412 CD 220387267 31/03/2022 30/04/2022 A54618 ESA AP. 25 3,821,172.96
86 KB/22/MKS1/I01/002261 CD 220344046 23/03/2022 22/04/2022 A54065 FAAIZ MEDIKA, AP. 33 1,177,028.29
87 KB/22/MKS1/I01/002254 CD 220371742 29/03/2022 28/04/2022 A52873 FATIMA MAKALE, RS. 27 968,000.00
88 KB/22/MKS1/I01/002254 CD 220377097 30/03/2022 29/04/2022 A52873 FATIMA MAKALE, RS. 26 4,400,000.00
89 KB/22/MKS1/I01/002254 CD 220387216 31/03/2022 30/04/2022 A52873 FATIMA MAKALE, RS. 25 6,814,280.00
90 KB/22/MKS1/I01/002254 CD 220387263 31/03/2022 30/04/2022 A52873 FATIMA MAKALE, RS. 25 880,000.00
91 KB/22/MKS1/I01/001344 CD 220148497 08/02/2022 10/03/2022 A53915 GEN Q FARMA, AP. 76 2,191,200.00
92 KB/22/MKS1/I01/001698 CD 220198332 18/02/2022 20/03/2022 A53915 GEN Q FARMA, AP. 66 1,980,000.00
93 KB/22/MKS1/I01/001698 CD 220198334 18/02/2022 20/03/2022 A53915 GEN Q FARMA, AP. 66 2,112,000.00
94 KB/22/MKS1/I01/001698 CD 220219726 23/02/2022 25/03/2022 A53915 GEN Q FARMA, AP. 61 2,178,000.00
95 KB/22/MKS1/I01/001924 CD 220264151 04/03/2022 03/04/2022 A53915 GEN Q FARMA, AP. 52 2,217,600.00
96 KB/22/MKS1/I01/001924 CD 220264154 04/03/2022 03/04/2022 A53915 GEN Q FARMA, AP. 52 574,200.00
97 KB/22/MKS1/I01/001924 CD 220264155 04/03/2022 03/04/2022 A53915 GEN Q FARMA, AP. 52 1,287,000.00
98 KB/22/MKS1/I01/001921 CD 220284616 09/03/2022 08/04/2022 A53672 HANNIE FARMA,AP. 47 1,007,320.38
99 KB/22/MKS1/I01/002402 CD 220360473 26/03/2022 25/04/2022 A53672 HANNIE FARMA,AP. 30 7,683,276.48
100 KB/22/MKS1/I01/002402 CD 220369638 29/03/2022 28/04/2022 A53672 HANNIE FARMA,AP. 27 4,151,537.50
101 KB/22/MKS1/I01/002402 CD 220371630 29/03/2022 28/04/2022 A53672 HANNIE FARMA,AP. 27 369,325.00
102 KB/22/MKS1/I01/002262 CD 220332829 21/03/2022 20/04/2022 A54339 HARAPAN BUNDA, AP 35 540,045.00
103 KB/22/MKS1/I01/002407 CD 220363229 28/03/2022 27/04/2022 A54339 HARAPAN BUNDA, AP 28 1,095,019.20
104 KB/22/MKS1/I01/000201 CI 200376887 28/09/2021 28/10/2021 A53882 I LAGALIGO KAB.LUWU TIMUR RSUD. 209 6,126,481.00
105 KB/22/MKS1/I01/000210 CI 200598307 16/11/2021 16/12/2021 A53882 I LAGALIGO KAB.LUWU TIMUR RSUD. 160 2,756,292.00
106 KB/22/MKS1/I01/000209 CI 200598309 16/11/2021 16/12/2021 A53882 I LAGALIGO KAB.LUWU TIMUR RSUD. 160 2,210,208.00
107 KB/22/MKS1/I01/001564 CD 220252981 27/02/2022 29/03/2022 A53882 I LAGALIGO KAB.LUWU TIMUR RSUD. 57 25,649,250.00
108 KB/22/MKS1/I01/001564 CD 220252982 27/02/2022 29/03/2022 A53882 I LAGALIGO KAB.LUWU TIMUR RSUD. 57 1,206,975.00
109 KB/22/MKS1/I01/002259 CD 220338765 22/03/2022 21/04/2022 A53650 IBNU FARRAS AP. 34 2,534,400.00
110 KB/22/MKS1/I01/002259 CD 220338766 22/03/2022 21/04/2022 A53650 IBNU FARRAS AP. 34 525,525.00
111 KB/22/MKS1/I01/002259 CD 220350108 24/03/2022 23/04/2022 A53650 IBNU FARRAS AP. 32 1,617,000.00
112 KB/22/MKS1/I01/002259 CD 220350109 24/03/2022 23/04/2022 A53650 IBNU FARRAS AP. 32 3,820,162.50
113 KB/22/MKS1/I01/002264** CD 220345280 23/03/2022 22/04/2022 A54652 IDA MULIA FARMA AP. 33 2,302,005.92
114 KB/22/MKS1/I01/002418** CD 220355042 25/03/2022 24/04/2022 A56219 IRSAN FARMA AP. 31 2,691,977.20
115 KB/22/MKS1/I01/002418** CD 220369643 29/03/2022 28/04/2022 A56219 IRSAN FARMA AP. 27 929,445.00
116 KB/22/MKS1/I01/001927 CD 220309158 15/03/2022 14/04/2022 A54350 IZI FARMA APOTEK 41 2,167,686.40
117 KB/22/MKS1/I01/001927 CD 220369718 29/03/2022 28/04/2022 A54350 IZI FARMA APOTEK 27 17,366,912.64
118 KB/22/MKS1/I01/001927 CD 220373258 29/03/2022 28/04/2022 A54350 IZI FARMA APOTEK 27 440,000.00
119 KB/22/MKS1/I01/001927 CD 220373259 29/03/2022 28/04/2022 A54350 IZI FARMA APOTEK 27 3,197,975.00
120 KB/22/MKS1/I01/001927 CD 220373262 29/03/2022 28/04/2022 A54350 IZI FARMA APOTEK 27 2,978,250.00
121 KB/22/MKS1/I01/002409 CR 220030519 30/03/2022 29/04/2022 A54350 IZI FARMA APOTEK 26 -37,306.50
122 KB/22/MKS1/I01/001927 CD 220375342 30/03/2022 29/04/2022 A54350 IZI FARMA APOTEK 26 945,010.00
123 KB/22/MKS1/I01/002409 CD 220393118 31/03/2022 30/04/2022 A54350 IZI FARMA APOTEK 25 1,000,065.00
124 KB/22/MKS1/I01/002409 CD 220393119 31/03/2022 30/04/2022 A54350 IZI FARMA APOTEK 25 247,500.77
125 KB/22/MKS1/I01/001706** CD 220209134 21/02/2022 23/03/2022 A55883 JASTIN FARMA AP. 63 1,911,910.00
126 KB/22/MKS1/I01/001871** CD 220239548 25/02/2022 27/03/2022 A55883 JASTIN FARMA AP. 59 960,960.00
127 KB/22/MKS1/I01/002137** CD 220309159 15/03/2022 14/04/2022 A55883 JASTIN FARMA AP. 41 2,719,695.00
128 KB/22/MKS1/I01/002401 CD 220388911 31/03/2022 30/04/2022 A53656 JAYA FARMA, AP. 25 1,881,000.00
129 KB/22/MKS1/I01/001553 CD 220169064 12/02/2022 14/03/2022 A52647 KARTINI AP. (PALOPO) 72 4,786,650.00
130 KB/22/MKS1/I01/002390 CD 220393187 31/03/2022 30/04/2022 A52647 KARTINI AP. (PALOPO) 25 5,350,950.00
131 KB/22/MKS1/I01/000157 CI 200124239 04/08/2021 03/09/2021 A52694 LAKIPADADA RSU. 264 434,700.00
132 KB/22/MKS1/I01/000158 CI 200181770 18/08/2021 17/09/2021 A52694 LAKIPADADA RSU. 250 186,300.00
133 KB/22/MKS1/I01/000160 CI 200339904 20/09/2021 20/10/2021 A52694 LAKIPADADA RSU. 217 310,400.00
134 KB/22/MKS1/I01/000163 CI 200653750 27/11/2021 27/12/2021 A52694 LAKIPADADA RSU. 149 1,386,000.00
135 KB/22/MKS1/I01/000968 CD 220049389 19/01/2022 18/02/2022 A52694 LAKIPADADA RSU. 96 217,350.00
136 KB/22/MKS1/I01/001686 CD 220269708 05/03/2022 04/04/2022 A52694 LAKIPADADA RSU. 51 1,008,102.00
137 KB/22/MKS1/I01/001849 CD 220281372 08/03/2022 07/04/2022 A52694 LAKIPADADA RSU. 48 321,954.00
138 KB/22/MKS1/I01/002252 CD 220363276 28/03/2022 27/04/2022 A52694 LAKIPADADA RSU. 28 660,000.00
139 KB/22/MKS1/I01/002267** CD 220349697 24/03/2022 23/04/2022 A56593 LIMA DUA (52) AP. 32 1,375,000.00
MASSEREMPULU KAB. ENREKANG
140 KB/22/MKS1/I01/001688 CD 220317627 16/03/2022 15/04/2022 A52858 40 15,675,000.00
RSU.
MASSEREMPULU KAB. ENREKANG
141 KB/22/MKS1/I01/002393 CD 220379989 30/03/2022 29/04/2022 A52858 26 54,749,266.00
RSU.
142 KB/22/MKS1/I01/001098 CD 220090727 27/01/2022 26/02/2022 A53506 MEGA BUANA INST FARM RS 88 99,000.00
143 KB/22/MKS1/I01/002257 CD 220329889 19/03/2022 18/04/2022 A53506 MEGA BUANA INST FARM RS 37 299,991.78
144 KB/22/MKS1/I01/002257 CD 220329891 19/03/2022 18/04/2022 A53506 MEGA BUANA INST FARM RS 37 9,466,875.00
145 KB/22/MKS1/I01/002257 CD 220347140 23/03/2022 22/04/2022 A53506 MEGA BUANA INST FARM RS 33 1,155,000.00
146 KB/22/MKS1/I01/002257 CD 220347144 23/03/2022 22/04/2022 A53506 MEGA BUANA INST FARM RS 33 977,823.00
147 KB/22/MKS1/I01/002257 CD 220360436 26/03/2022 25/04/2022 A53506 MEGA BUANA INST FARM RS 30 2,153,250.00
148 KB/22/MKS1/I01/002257 CD 220369716 29/03/2022 28/04/2022 A53506 MEGA BUANA INST FARM RS 27 2,208,937.50
149 KB/22/MKS1/I01/002257 CD 220369717 29/03/2022 28/04/2022 A53506 MEGA BUANA INST FARM RS 27 701,250.00
150 KB/22/MKS1/I01/002257 CD 220372388 29/03/2022 28/04/2022 A53506 MEGA BUANA INST FARM RS 27 5,200,250.00
151 KB/22/MKS1/I01/002257 CD 220393560 31/03/2022 30/04/2022 A53506 MEGA BUANA INST FARM RS 25 4,125,000.00
152 KB/22/MKS1/I01/002399 CD 220410953 06/04/2022 06/05/2022 A53506 MEGA BUANA INST FARM RS 19 2,527,470.00
153 KB/22/MKS1/I01/002411 CD 220431253 12/04/2022 12/05/2022 A54573 MUJAISYAH FARMA RS. 13 5,189,250.00
154 KB/22/MKS1/I01/000563 CI 200824001 30/12/2021 29/01/2022 A53180 NENE MALLOMO KAB. SIDRAP RSUD. 116 8,426,408.00
155 KB/22/MKS1/I01/002397 CD 220394850 31/03/2022 30/04/2022 A53180 NENE MALLOMO KAB. SIDRAP RSUD. 25 4,383,225.00
156 KB/22/MKS1/I01/002397 CD 220394854 31/03/2022 30/04/2022 A53180 NENE MALLOMO KAB. SIDRAP RSUD. 25 1,359,430.38
157 KB/22/MKS1/I01/001855 CD 220243829 26/02/2022 28/03/2022 A53008 NIRMALA FARMA, AP. 58 1,903,440.00
158 KB/22/MKS1/I01/002395 CD 220388840 31/03/2022 30/04/2022 A53008 NIRMALA FARMA, AP. 25 1,853,335.00
159 KB/22/MKS1/I01/001872 CD 220271441 05/03/2022 04/04/2022 A55999 PERMATA KARRO AP. 51 2,416,218.20
160 KB/22/MKS1/I01/002413 CD 220363915 28/03/2022 27/04/2022 A55999 PERMATA KARRO AP. 28 619,375.90
161 KB/22/MKS1/I01/002143 CD 220306657 15/03/2022 14/04/2022 A57321 PLUS OPSAL AP. 41 3,049,648.80
162 KB/22/MKS1/I01/001934 CD 220311075 15/03/2022 14/04/2022 A57321 PLUS OPSAL AP. 41 570,570.00
163 KB/22/MKS1/I01/001934 CD 220344125 23/03/2022 22/04/2022 A57321 PLUS OPSAL AP. 33 3,468,113.00
164 KB/22/MKS1/I01/001934 CD 220357772 25/03/2022 24/04/2022 A57321 PLUS OPSAL AP. 31 1,960,200.00
165 KB/22/MKS1/I01/001937 CD 220322749 17/03/2022 16/04/2022 B10754 PMI CAB. PALOPO 39 13,858,944.00
166 KB/22/MKS1/I01/000258 CI 200334857 18/09/2021 18/10/2021 A56599 PONGTIKU INST FARM RSUD. 219 465,750.00
167 KB/22/MKS1/I01/002269 CD 220344140 23/03/2022 22/04/2022 A57438 QUINZ FARMA APT 33 408,707.20
168 KB/22/MKS1/I01/002269 CD 220350575 24/03/2022 23/04/2022 A57438 QUINZ FARMA APT 32 1,156,439.81
169 KB/22/MKS1/I01/002414 CD 220390812 31/03/2022 30/04/2022 A56090 R4 AP. 25 2,272,875.00
170 KB/22/MKS1/I01/001850 CD 220240063 26/02/2022 28/03/2022 A52735 RAFA FARMA AP. (MAKALE) 58 483,021.00
171 KB/22/MKS1/I01/001850 CD 220240738 26/02/2022 28/03/2022 A52735 RAFA FARMA AP. (MAKALE) 58 1,211,664.30
172 KB/22/MKS1/I01/001850 CD 220245810 26/02/2022 28/03/2022 A52735 RAFA FARMA AP. (MAKALE) 58 1,264,631.50
173 KB/22/MKS1/I01/001856 CD 220263955 04/03/2022 03/04/2022 A53150 RAHMAT FARMA, AP. 52 750,062.50
174 KB/22/MKS1/I01/001856 CD 220272180 07/03/2022 06/04/2022 A53150 RAHMAT FARMA, AP. 49 867,810.90
175 KB/22/MKS1/I01/000998 CD 220049668 19/01/2022 18/02/2022 A56526 SANTA TERESA MARAMPA RSU 96 2,079,000.00
176 KB/22/MKS1/I01/001120 CD 220075434 25/01/2022 24/02/2022 A56526 SANTA TERESA MARAMPA RSU 90 3,067,735.00
177 KB/22/MKS1/I01/001253 CD 220105195 29/01/2022 28/02/2022 A56526 SANTA TERESA MARAMPA RSU 86 1,222,650.00
178 KB/22/MKS1/I01/000998 CD 220142243 07/02/2022 09/03/2022 A56526 SANTA TERESA MARAMPA RSU 77 7,387,050.00
179 KB/22/MKS1/I01/001114 CD 220163137 11/02/2022 13/03/2022 A56526 SANTA TERESA MARAMPA RSU 73 7,064,722.50
180 KB/22/MKS1/I01/001114 CD 220164011 11/02/2022 13/03/2022 A56526 SANTA TERESA MARAMPA RSU 73 11,311,575.00
181 KB/22/MKS1/I01/001114 CD 220170352 12/02/2022 14/03/2022 A56526 SANTA TERESA MARAMPA RSU 72 668,008.00
182 KB/22/MKS1/I01/001253 CD 220203503 19/02/2022 21/03/2022 A56526 SANTA TERESA MARAMPA RSU 65 1,386,000.00
183 KB/22/MKS1/I01/001253 CD 220210462 21/02/2022 23/03/2022 A56526 SANTA TERESA MARAMPA RSU 63 3,052,500.00
184 KB/22/MKS1/I01/001350 CD 220229709 24/02/2022 26/03/2022 A56526 SANTA TERESA MARAMPA RSU 60 2,615,250.00
185 KB/22/MKS1/I01/001583 CD 220263872 04/03/2022 03/04/2022 A56526 SANTA TERESA MARAMPA RSU 52 4,207,500.00
186 KB/22/MKS1/I01/002266 CD 220360636 26/03/2022 25/04/2022 A56526 SANTA TERESA MARAMPA RSU 30 6,568,100.00
187 KB/22/MKS1/I01/002266 CD 220360646 26/03/2022 25/04/2022 A56526 SANTA TERESA MARAMPA RSU 30 1,512,500.00
188 KB/22/MKS1/I01/000150 CI 200641885 25/11/2021 25/12/2021 A52644 SAWERIGADING RSUD. 151 39,908,737.00
189 KB/22/MKS1/I01/000150 CI 200643692 25/11/2021 25/12/2021 A52644 SAWERIGADING RSUD. 151 127,200,000.00
190 KB/22/MKS1/I01/000560 CI 200820929 30/12/2021 29/01/2022 A52644 SAWERIGADING RSUD. 116 10,000,001.00
191 KB/22/MKS1/I01/000817 CD 220025102 13/01/2022 12/02/2022 A52644 SAWERIGADING RSUD. 102 17,579,400.85
192 KB/22/MKS1/I01/001092 CD 220045689 18/01/2022 17/02/2022 A52644 SAWERIGADING RSUD. 97 13,887,500.00
193 KB/22/MKS1/I01/001092 CD 220045690 18/01/2022 17/02/2022 A52644 SAWERIGADING RSUD. 97 20,416,781.00
194 KB/22/MKS1/I01/001092 CD 220068464 22/01/2022 21/02/2022 A52644 SAWERIGADING RSUD. 93 63,600,000.20
195 KB/22/MKS1/I01/000967 CD 220099642 28/01/2022 27/02/2022 A52644 SAWERIGADING RSUD. 87 174,900,000.55
196 KB/22/MKS1/I01/000967 CD 220099651 28/01/2022 27/02/2022 A52644 SAWERIGADING RSUD. 87 4,345,286.00
197 KB/22/MKS1/I01/001574 CD 220259037 02/03/2022 16/04/2022 A55998 SINAR KASIH RS 54 6,435,000.00
198 KB/22/MKS1/I01/001707 CD 220264013 04/03/2022 18/04/2022 A55998 SINAR KASIH RS 52 6,352,500.00
199 KB/22/MKS1/I01/001707 CD 220284593 09/03/2022 23/04/2022 A55998 SINAR KASIH RS 47 3,762,000.00
200 KB/22/MKS1/I01/002140 CD 220312677 16/03/2022 15/04/2022 A56277 ST. MADYANG RSU. (PALOPO) 40 1,630,200.00
201 KB/22/MKS1/I01/001933 CD 220350442 24/03/2022 23/04/2022 A56277 ST. MADYANG RSU. (PALOPO) 32 3,300,000.00
202 KB/22/MKS1/I01/002420 CD 220405009 05/04/2022 05/05/2022 A56277 ST. MADYANG RSU. (PALOPO) 20 2,952,600.00
203 KB/22/MKS1/I01/002420 CD 220408311 06/04/2022 06/05/2022 A56277 ST. MADYANG RSU. (PALOPO) 19 2,491,256.25
204 KB/22/MKS1/I01/002420 CD 220417338 08/04/2022 08/05/2022 A56277 ST. MADYANG RSU. (PALOPO) 17 759,240.00
205 KB/22/MKS1/I01/002420 CD 220424797 11/04/2022 11/05/2022 A56277 ST. MADYANG RSU. (PALOPO) 14 2,636,250.00
206 KB/22/MKS1/I01/002132 CD 220319670 17/03/2022 16/04/2022 A53942 SYIFA FARMA, AP. ( PALOPO ) 39 3,526,875.00
207 KB/22/MKS1/I01/002260 CD 220329855 19/03/2022 18/04/2022 A53942 SYIFA FARMA, AP. ( PALOPO ) 37 2,926,000.00
208 KB/22/MKS1/I01/002403 CD 220386329 31/03/2022 30/04/2022 A53942 SYIFA FARMA, AP. ( PALOPO ) 25 5,643,000.00
209 KB/22/MKS1/I01/002135 CD 220304590 14/03/2022 13/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 42 2,994,797.52
210 KB/22/MKS1/I01/002135 CD 220315631 16/03/2022 15/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 40 1,075,140.00
211 KB/22/MKS1/I01/002135 CD 220315632 16/03/2022 15/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 40 3,550,387.50
212 KB/22/MKS1/I01/002135 CD 220315633 16/03/2022 15/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 40 1,747,915.62
213 KB/22/MKS1/I01/002263 CD 220339085 22/03/2022 21/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 34 2,310,000.00
214 KB/22/MKS1/I01/002408 CD 220355302 25/03/2022 24/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 31 7,436,097.46
215 KB/22/MKS1/I01/002408 CD 220395339 31/03/2022 30/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 25 6,151,241.25
216 KB/22/MKS1/I01/002408 CD 220395340 31/03/2022 30/04/2022 A54347 TIGA PUTRA AP. (SIDRAP) 25 1,930,500.00
217 KB/22/MKS1/I01/001853 CD 220272026 05/03/2022 04/04/2022 A52863 TONGKONAN FARMA, AP. 51 5,086,125.00
218 KB/22/MKS1/I01/002396** CD 220382985 31/03/2022 30/04/2022 A53053 TUNAS JAYA AP. (RANTEPAO) 25 8,007,875.58
219 KB/22/MKS1/I01/002421 CD 220458491 19/04/2022 19/05/2022 A56513 UTAMA ALIF MEDIKA KLINIK 6 555,000.00
220 KB/22/MKS1/I01/000254** CI 200210344 24/08/2021 23/09/2021 A56466 YURI FARMA AP. 244 1,567,500.00
221 KB/22/MKS1/I01/000254** CI 200222790 26/08/2021 25/09/2021 A56466 YURI FARMA AP. 242 1,287,000.00
Jumlah: 1,191,882,456.83

Petugas Inkaso Penagih Kasir

( FITRIANA ) ( BAMBANG CAHYONO ) ( )