TAGIHAN PLN BULAN DESEMBER 2014 | |||||||||||||
NO | NAMA | IDPEL | DAYA | A/N | F Dikurang G | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 26/12/2014 | ||
1 | ADANSYAH | 1737 2013 9815 | R1/900 VA | ADANSYAH | 22531 | 1800 | 20731 | 2000 | 22731 | 2500 | 25231 | BAYAR 16-12-14 | |
2 | BOLO | 1737 2002 0110 | R1/900 VA | SUPANGAT | 52828 | 3600 | 49228 | 4000 | 53228 | 5000 | 58228 | BAYAR 09-12-14 | 2 BULAN |
3 | DUL SALAM | 1737 2009 5113 | R1/900 VA | DUL SALAM | 59232 | 1800 | 57432 | 2000 | 59432 | 2500 | 61932 | BAYAR 16-12-14 | |
4 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 65212 | 1800 | 63412 | 2000 | 65412 | 2500 | 67912 | BAYAR 24-12-14 | |
5 | GALIN | 1737 2016 0789 | R1/450 VA | DRS. MURSALIN | 26777 | 1800 | 24977 | 2000 | 26977 | 2500 | 29477 | BAYAR 19-12-14 | |
6 | GIYANTO | 1737 2008 9290 | R1/900 VA | SUGIYANTO | 62351 | 1800 | 60551 | 2000 | 62551 | 2500 | 65051 | BAYAR 16-12-14 | |
7 | HAFIZ | 1737 2001 5034 | R1/450 VA | BACHRUL | 25666 | 1800 | 23866 | 2000 | 25866 | 2500 | 28366 | BAYAR 07-12-14 | |
8 | HAFIZ | 1737 2011 1071 | R1/900 VA | GITO | 50228 | 1800 | 48428 | 2000 | 50428 | 2500 | 52928 | BAYAR 07-12-14 | |
9 | KADEK CANDRA | 1737 2009 2248 | R1/900 VA | KADEK CANDRA | 89952 | 1800 | 88152 | 2000 | 90152 | 2500 | 92652 | BAYAR 15-12-14 | |
10 | KARNO | 1737 2015 1557 | R1/450 VA | KARN | 41443 | 3600 | 37843 | 4000 | 41843 | 5000 | 46843 | BAYAR 07-12-14 | 2 BULAN |
11 | MAREM | 1737 2000 9841 | R1/450 VA | MAREM | 25980 | 3600 | 22380 | 4000 | 26380 | 5000 | 31380 | BAYAR 10-12-14 | 2 BULAN |
12 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 11001 | 1800 | 9201 | 2000 | 11201 | 2500 | 13701 | BAYAR 23-12-14 | |
13 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 7820 | 1800 | 6020 | 2000 | 8020 | 2500 | 10520 | BAYAR 15-12-14 | |
14 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 110014 | 3600 | 106414 | 4000 | 110414 | 5000 | 115414 | BAYAR 19-12-14 | 2 BULAN |
15 | SULISWANTO | 1737 2014 2048 | R1/900 VA | SUKADI | 86125 | 5400 | 80725 | 6000 | 86725 | 7500 | 94225 | BAYAR 20-12-14 | 3 BULAN |
16 | SURATMAN | 1737 2010 4231 | R1/450 VA | SURATMAN | 204285 | 5400 | 198885 | 6000 | 204885 | 7500 | 212385 | BAYAR 07-12-14 | |
17 | SUWANDI | 1737 2013 9827 | R1/900 VA | SUWANDI | 89725 | 5400 | 84325 | 6000 | 90325 | 7500 | 97825 | BAYAR 15-12-14 | 3 BULAN |
18 | SUWANDI Etan | 1737 2008 0943 | R1/900 VA | SUWANDI | 52828 | 3600 | 49228 | 4000 | 53228 | 5000 | 58228 | BAYAR 20-12-14 | 2 BULAN |
19 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 72296 | 1800 | 70496 | 2000 | 72496 | 2500 | 74996 | ||
20 | TULUS | 1737 2009 5818 | R1/900 VA | SUMOKAMIRAN | 117418 | 3600 | 113818 | 4000 | 117818 | 5000 | 122818 | BAYAR 24-12-14 | 2 BULAN |
21 | YASIPUN | 1737 2015 1085 | R1/450 VA | YASIPUDIN | 51619 | 1800 | 49819 | 2000 | 51819 | 2500 | 54319 | BAYAR 15-12-14 | |
22 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 204158 | 1800 | 202358 | 2000 | 204358 | 2500 | 206858 | BAYAR 19-12-14 | |
23 | SULE | 1737 2015 1974 | R1/900 VA | ROMLI | 186730 | BAYAR 15-12-14 |
Sabtu, 20 Juni 2015
TRANSAKSI PLN BULAN DESEMBER 2014
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