TRANSAKSI PLN BULAN JULI 2015 | |||||||||||
NO | NAMA | IDPEL | DAYA | A/N | PLN | SERVER | ADM M2Z | TOTAL | KETERANGAN | 30/07/2015 | |
1 | CAK DUAN | 1737 2003 3504 | R1/450 VA | NURHAMIDI | 23572 | 4000 | 27572 | 5000 | 32572 | BAYAR 30-07-15 | 2 bulan |
2 | EDI KARSO | 1737 2007 4240 | R1/450 VA | KATIMAN | 211039 | 4000 | 215039 | 2500 | 217539 | BAYAR 07-07-15 | 2 bulan |
3 | JUMALI | 1737 2010 4133 | R1/900 VA | AGUS TOYIB | 94508 | 2000 | 96508 | 2500 | 99008 | BAYAR 09-07-15 | |
4 | KARSAM | 1737 2011 6728 | R1/450 VA | KARSAM | 17270 | 2000 | 19270 | 2500 | 21770 | BAYAR 09-07-15 | |
5 | Mbh. SU | 1737 2010 5583 | R1/900 VA | ALI SUPRAN | 50994 | 4000 | 54994 | 5000 | 59994 | BAYAR 06-07-15 | 2 BULAN |
6 | SANAH | 1737 2001 6920 | R1/450 VA | SANAH | 28104 | 2000 | 30104 | 2500 | 32604 | BAYAR 18-07-15 | |
7 | SARMANI | 1737 2013 9343 | R1/450 VA | JARI | 9817 | 2000 | 11817 | 2500 | 14317 | BAYAR 22-07-15 | |
8 | SUKATI | 1737 2008 9288 | R1/900 VA | YANI | 98037 | 2000 | 100037 | 2500 | 102537 | BAYAR 30-07-15 | |
9 | SUKIR | 1737 2008 0896 | R1/900 VA | SUKIR | 235395 | 2000 | 237395 | 2500 | 239895 | BAYAR 09-07-15 | |
10 | SULE | 1737 2015 1974 | R1/900 VA | ROMLI | 220387 | 2000 | 222387 | 2500 | 224887 | BAYAR 31-07-15 | |
11 | SURATMAN | 1737 2010 4231 | R1/450 VA | SURATMAN | 302725 | 8000 | 310725 | 10000 | 320725 | BAYAR 06-07-15 | 4 BULAN |
12 | TUKIRIN | 1737 2008 0884 | R1/900 VA | JUMALI | 317943 | 6000 | 323943 | 7500 | 331443 | BAYAR 31-07-15 | 3 bulan |
13 | TULUS | 1737 2009 5818 | R1/900 VA | SUMOKAMIRAN | 50994 | 4000 | 54994 | 5000 | 59994 | BAYAR 09-07-15 | 2 bulan |
14 | YOSEP | 1737 2000 2372 | R1/450 VA | HASANUDIN | 295399 | 2000 | 297399 | 2500 | 299899 | BAYAR 22-07-15 |
Sabtu, 01 Agustus 2015
TRANSAKSI PLN JULI 2015
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