TRANSAKSI PLN BULAN AGUSTUS 2015 | |||||||||||
NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 31/08/2015 | |
1 | CAK DUAN | 1737 2003 3504 | R1/450 VA | NURHAMIDI | 7286 | 2000 | 9286 | 2500 | 11786 | BAYAR 16-08-15 | |
2 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 105432 | 2000 | 107432 | 2500 | 109932 | BAYAR 16-08-15 | |
3 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 26515 | 2000 | 28515 | 2500 | 31015 | BAYAR 16-08-15 | |
4 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 10179 | 2000 | 12179 | 2500 | 14679 | BAYAR 16-08-15 | |
5 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 110219 | 2000 | 112219 | 2500 | 114719 | BAYAR 30-08-15 | |
6 | SULISWANTO | 1737 2014 2048 | R1/900 VA | SUKADI | 72955 | 4000 | 76955 | 5000 | 81955 | BAYAR 16-08-15 | 2 BULAN |
7 | SURATI | 1737 2011 9976 | R1/900 VA | SURATI | 239732 | 6000 | 245732 | 7500 | 253232 | BAYAR 20-08-15 | 3 BULAN |
8 | SUWANDI | 1737 2013 9827 | R1/900 VA | SUWANDI | 175898 | 8000 | 183898 | 10000 | 193898 | BAYAR 06-08-15 | 4 bulan |
9 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 107749 | 2000 | 109749 | 2500 | 112249 | 69000 | |
10 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 80009 | 2000 | 82009 | 2500 | 84509 | BAYAR 20-08-15 |
Senin, 31 Agustus 2015
TRANSAKSI PLN BULAN AGUSTUS 2015
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