TAGIHAN PLN BULAN MARET 2015 | |||||||||||||
NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 30/03/2015 | |||
1 | ADANSYAH | 1737 2013 9815 | R1/900 VA | ADANSYAH | 25731 | 200 | 25931 | 2500 | 28431 | BAYAR 30-03-15 | |||
2 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 96310 | 200 | 96510 | 2500 | 99010 | BAYAR 20-03-15 | |||
3 | JUMADI | 1737 2009 5798 | R1/900 VA | SUJIYO | 249155 | 400 | 249555 | 5000 | 254555 | BAYAR 23-03-15 | 2 BULAN | ||
4 | JUMALI | 1737 2010 4133 | R1/900 VA | AGUS TOYIB | 85385 | 200 | 85585 | 2500 | 88085 | BAYAR 17-03-15 | |||
5 | KARSAM | 1737 2011 6728 | R1/450 VA | KARSAM | 13492 | 200 | 13692 | 2500 | 16192 | BAYAR 17-03-15 | |||
6 | MAREM | 1737 2000 9841 | R1/450 VA | MAREM | 24571 | 400 | 24971 | 5000 | 29971 | BAYAR 05-03-15 | 2 BULAN | ||
7 | Mbh. SU | 1737 2010 5583 | R1/900 VA | ALI SUPRAN | 155958 | 400 | 156358 | 5000 | 161358 | BAYAR 17-03-15 | 2 BULAN | ||
8 | MUL GREK | 1737 2012 1329 | R1/900 VA | TUKIMAN | 83764 | 400 | 84164 | 5000 | 89164 | BAYAR 23-03-15 | 2 BULAN | ||
9 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 27807 | 200 | 28007 | 2500 | 30507 | BAYAR 23-03-15 | |||
10 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 11456 | 200 | 11656 | 2500 | 14156 | BAYAR 17-03-15 | |||
11 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 161940 | 400 | 162340 | 5000 | 167340 | BAYAR 17-03-15 | 2 BULAN | ||
12 | SUKIR | 1737 2008 0896 | R1/900 VA | SUKIR | 169070 | 200 | 169270 | 2500 | 171770 | BAYAR 17-03-15 | |||
13 | SUMADIONO | 1737 2010 3275 | R1/900 VA | SUMA DIONO | 76381 | 200 | 76581 | 2500 | 79081 | BAYAR 19-03-15 | |||
14 | SURATI | 1737 2011 9976 | R1/900 VA | SURATI | 142343 | 400 | 142743 | 5000 | 147743 | BAYAR 19-03-15 | 2 BULAN | ||
15 | SURATMAN | 1737 2010 4231 | R1/450 VA | SURATMAN | 263000 | BAYAR 19-03-15 | |||||||
16 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 100745 | 200 | 100945 | 2500 | 103445 | ||||
17 | TULUS | 1737 2009 5818 | R1/900 VA | SUMOKAMIRAN | 51462 | 400 | 51862 | 5000 | 56862 | BAYAR 18-03-15 | 2 BULAN | ||
18 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 10913 | 200 | 11113 | 2500 | 13613 | BAYAR 18-03-15 |
Sabtu, 20 Juni 2015
TRANSAKSI PLN BULAN MARET 2015
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