TAGIHAN PLN BULAN MEI 2015 | |||||||||||
NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 27/05/2015 | |
1 | CAK DUAN | 1737 2003 3504 | R1/450 VA | NURHAMIDI | 40286 | 2000 | 42286 | 2500 | 44786 | BAYAR 16-05-15 | |
2 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 107373 | 2000 | 109373 | 2500 | 111873 | BAYAR 30-05-15 | |
3 | JUMADI | 1737 2009 5798 | R1/900 VA | SUJIYO | 264400 | 4000 | 268400 | 5000 | 273400 | BAYAR 19-05-15 | |
4 | JUMALI | 1737 2010 4133 | R1/900 VA | AGUS TOYIB | 93978 | 2000 | 95978 | 2500 | 98478 | BAYAR 10-05-15 | |
5 | KARSAM | 1737 2011 6728 | R1/450 VA | KARSAM | 21507 | 2000 | 23507 | 2500 | 26007 | BAYAR 10-05-15 | |
6 | Mbh. SU | 1737 2010 5583 | R1/900 VA | ALI SUPRAN | 98464 | 4000 | 102464 | 5000 | 107464 | BAYAR 06-05-15 | 2 BULAN |
7 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 25985 | 2000 | 27985 | 2500 | 30485 | BAYAR 15-05-15 | |
8 | SANTO | 1737 2008 0798 | R1/900 VA | SISWANTO | 283548 | 6000 | 289548 | 7500 | 297048 | BAYAR 25-05-15 | 3 BULAN |
9 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 9094 | 2000 | 11094 | 2500 | 13594 | BAYAR 19-05-15 | |
10 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 162177 | 4000 | 166177 | 5000 | 171177 | BAYAR 10-05-15 | 2 BULAN |
11 | SUKIR | 1737 2008 0896 | R1/900 VA | SUKIR | 216327 | 2000 | 218327 | 2500 | 220827 | BAYAR 10-05-15 | |
12 | SUR | 1737 2016 5107 | R1/900 VA | SURYANTO | 50547 | 2000 | 52547 | 2500 | 55047 | BAYAR 16-05-15 | |
13 | SURATI | 1737 2011 9976 | R1/900 VA | SURATI | 159881 | 4000 | 163881 | 5000 | 168881 | BAYAR 27-05-15 | 2 BULAN |
14 | TULUS | 1737 2009 5818 | R1/900 VA | SUMOKAMIRAN | 74733 | 2000 | 76733 | 2500 | 79233 | BAYAR | |
15 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 22277 | 2000 | 24277 | 2500 | 26777 |
Sabtu, 20 Juni 2015
TRANSAKSI PLN BULAN MEI 2015
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