TAGIHAN PLN BULAN JANUARI 2015 | |||||||||||||
NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 31/01/2015 | |||
1 | ADANSYAH | 1737 2013 9815 | R1/900 VA | ADANSYAH | 25531 | 200 | 25731 | 2500 | 28231 | BAYAR 31-01-15 | |||
2 | CAK DUAN | 1737 2003 3504 | R1/450 VA | NURHAMIDI | 11001 | 200 | 11201 | 2500 | 13701 | BAYAR 21-01-15 | |||
3 | DUL SALAM | 1737 2009 5113 | R1/900 VA | DUL SALAM | 41230 | 200 | 41430 | 2500 | 43930 | BAYAR 14-01-15 | |||
4 | GALIN | 1737 2016 0789 | R1/450 VA | DRS. MURSALIN | 43674 | 200 | 43874 | 2500 | 46374 | BAYAR 19-01-15 | |||
5 | HAFIZ | 1737 2001 5034 | R1/450 VA | BACHRUL | 29904 | 200 | 30104 | 2500 | 32604 | BAYAR 14-01-15 | |||
6 | HAFIZ | 1737 2011 1071 | R1/900 VA | GITO | 276033 | 200 | 276233 | 2500 | 278733 | BAYAR 28-01-15 | |||
7 | JUMADI | 1737 2009 5798 | R1/900 VA | SUJIYO | 212386 | 400 | 212786 | 5000 | 217786 | BAYAR 14-01-15 | 2 BULAN | ||
8 | KAHRUL NISAK | 1737 2009 2346 | R1/900 VA | KAHRUL NISAK | 75474 | 200 | 75674 | 2500 | 78174 | BAYAR 23-01-15 | |||
9 | MAREM | 1737 2000 9841 | R1/450 VA | MAREM | 8001 | 200 | 8201 | 2500 | 10701 | BAYAR 17-01-15 | |||
10 | MA'UN | 1737 2015 3013 | R1/900 VA | SUNARDI | 97299 | 400 | 97699 | 5000 | 102699 | BAYAR 19-01-15 | 2 BULAN | ||
11 | Mbh. SU | 1737 2010 5583 | R1/900 VA | ALI SUPRAN | 51062 | 400 | 51462 | 5000 | 56462 | BAYAR 11-12-15 | 2 BULAN | ||
12 | MUL GREK | 1737 2012 1329 | R1/900 VA | TUKIMAN | 123751 | 600 | 124351 | 7500 | 131851 | BAYAR 11-12-15 | 3 BULAN | ||
13 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 7277 | 200 | 7477 | 2500 | 9977 | BAYAR 17-01-15 | |||
14 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 20611 | 200 | 20811 | 2500 | 23311 | BAYAR 19-01-15 | |||
15 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 88185 | 200 | 88385 | 2500 | 90885 | BAYAR 23-01-15 | |||
16 | SUR | 1737 2016 5107 | R1/900 VA | SURYANTO | 112600 | 400 | 113000 | 5000 | 118000 | BAYAR 20-01-15 | 2 BULAN | ||
17 | SURATI | 1737 2011 9976 | R1/900 VA | SURATI | 237718 | 600 | 238318 | 7500 | 245818 | BAYAR 11-12-15 | 3 BULAN | ||
18 | TULUS | 1737 2009 5818 | R1/900 VA | SUMOKAMIRAN | 22531 | 200 | 22731 | 2500 | 25231 | BAYAR 14-01-15 | |||
19 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 399951 | 200 | 400151 | 2500 | 402651 | BAYAR 20-01-15 |
Sabtu, 20 Juni 2015
TRANSAKSI PLN BULAN JANUARI 2015
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