DAFTAR NASABAH PEMBAYARAN REKENING LISTRIK

Bank
: BANK BUKOPIN
PPID
: 52JYT43JSKLTA043
Nama Loket : LOKET DICSSY
Alamat PP
: Mendak Rt 02 / Rw 02, Mendak, Delanggu, Klaten
NO

Dibayar

ID
PELANGGAN

NAMA

Region PP

: Klaten Jaw

Nama File Kolektif : Mendak R

Waktu Cetak
: 04 Nov '1
TAGIHAN
BULAN REKENING
5

ADMIN
BANK

S A L D O PER October 2011

1 Blm Dibayar 524020026631 SDN MENDAK 1

Nov '11

13,490

1,600

2 Blm Dibayar 524020040867 TRIMAN

Nov '11

105,986

1,600

3 Blm Dibayar 524020042058 SLAMET SUPRIYANTO

Nov '11

70,714

1,600

4 Blm Dibayar 524020042074 TRIMAN

Nov '11

44,815

1,600

5 Blm Dibayar 524020042082 HARSONO

Nov '11

23,233

1,600

6 Blm Dibayar 524020042120 S NANTO SUWARNO

Nov '11

43,736

1,600

7 Blm Dibayar 524020042153 MUH MURSID

Nov '11

9,080

1,600

8 Blm Dibayar 524020042187 IMAM JAJURI

Nov '11

32,406

1,600

9 Blm Dibayar 524020042299 MUJIMIN

Nov '11

44,532

1,600

10 Blm Dibayar 524020042345 DALMINI

Nov '11

29,168

1,600

11 Blm Dibayar 524020042378 SUMANTO

Nov '11

21,909

1,600

12 Blm Dibayar 524020042423 SUGENG MARDI SISWOYO

Nov '11

41,578

1,600

13 Blm Dibayar 524020042510 MITRO SUHARJO

Nov '11

46,096

1,600

14 Blm Dibayar 524020042577 MUKIMIN/KARYO PAWIRO

Nov '11

46,974

1,600

15 Blm Dibayar 524020042593 WIRYO MARTONO

Nov '11

96,814

1,600

16 Blm Dibayar 524020042606 KERTO DIMULYO

Nov '11

53,448

1,600

17 Blm Dibayar 524020042622 HARJO SUMARTO

Nov '11

30,787

1,600

18 Blm Dibayar 524020042630 SUMARNO

Nov '11

33,485

1,600

19 Blm Dibayar 524020042648 H AMIR

Nov '11

70,915

1,600

20 Blm Dibayar 524020042655 LUGIYANTO SUHARJONO

Nov '11

81,167

1,600

21 Blm Dibayar 524020042768 KASMANTO DIHARJO

Nov '11

14,453

1,600

22 Blm Dibayar 524020042847 HADI SISWANTO

Nov '11

38,341

1,600

23 Blm Dibayar 524020042862 TEGUH WIYONO

Nov '11

113,665

1,600

24 Blm Dibayar 524020042926 NGATMAN

Nov '11

67,476

1,600

25 Blm Dibayar 524020042942 KARTO SARJONO

Nov '11

16,808

1,600

26 Blm Dibayar 524020042967 YOSO ATMOJO

Nov '11

6,132

1,600

27 Blm Dibayar 524020042991 MULYO REJO

Nov '11

37,801

1,600

28 Blm Dibayar 524020043200 SISWO HARJONO

Nov '11

23,773

1,600

29 Blm Dibayar 524020043234 MARTO SUWARNO

Nov '11

37,262

1,600

30 Blm Dibayar 524020043441 PRIYO MARTONO

Nov '11

10,369

1,600

31 Blm Dibayar 524020043512 LEGIMAN

Nov '11

46,636

1,600

32 Blm Dibayar 524020043546 MULATNO BSC

Nov '11

23,773

1,600

33 Blm Dibayar 524020043699 KANTOR KALURAHAN

Nov '11

177,207

1,600

34 Blm Dibayar 524020043729 REJO MARTONO

Nov '11

46,434

1,600

35 Blm Dibayar 524020043745 KARTO SUDARMO

Nov '11

9,632

1,600

36 Blm Dibayar 524020043752 YATNO ATMOJO/PURWANT

Nov '11

39,959

1,600

37 Blm Dibayar 524020043807 DADI

Nov '11

50,211

1,600

38 Blm Dibayar 524020043815 TOHARI

Nov '11

38,341

1,600

39 Blm Dibayar 524020043823 DALIMAN

Nov '11

92,165

1,600

40 Blm Dibayar 524020043831 PARTO SUMAR

Nov '11

18,770

1,600

41 Blm Dibayar 524020043985 WALIDI

Nov '11

71,455

1,600

42 Blm Dibayar 524020044012 KOSMAN

Nov '11

12,099

1,600

43 Blm Dibayar 524020044095 SUKIRNO

Nov '11

21,909

1,600

44 Blm Dibayar 524020044166 ATMO WIYONO

Nov '11

50,750

1,600

45 Blm Dibayar 524020044182 MASJID

Nov '11

10,045

1,600

46 Blm Dibayar 524020044402 YANTI

Nov '11

52,369

1,600

47 Blm Dibayar 524020044410 SUNARDI

Nov '11

35,643

1,600

48 Blm Dibayar 524020044469 KUWAT RAHARJO

Nov '11

29,168

1,600

49 Blm Dibayar 524020044507 SUGITO

Nov '11

73,074

1,600

50 Blm Dibayar 524020044515 SUGIMIN

Nov '11

27,550

1,600

51 Blm Dibayar 524020044523 SLAMET WIDODO

Nov '11

36,722

1,600

52 Blm Dibayar 524020044549 DARSONO

Nov '11

5,948

1,600

53 Blm Dibayar 524020044598 MARLAN

Nov '11

49,132

1,600

54 Blm Dibayar 524020044627 NY INDRIATI

Nov '11

29,708

1,600

55 Blm Dibayar 524020044635 SLAMIRUN BA

Nov '11

93,037

1,600

56 Blm Dibayar 524020044706 SARMAN

Nov '11

16,023

1,600

57 Blm Dibayar 524020233647 MARIYO

Nov '11

30,248

1,600

58 Blm Dibayar 524020240992 NY TUNGGAL KARTO T

Nov '11

21,517

1,600

59 Blm Dibayar 524020247327 PARMIN WIROMULYO

Nov '11

13,669

1,600

60 Blm Dibayar 524020247733 SURIPTO

Nov '11

99,512

1,600

61 Blm Dibayar 524020253030 NY SRI MURTI

Nov '11

54,527

1,600

62 Blm Dibayar 524020260568 BAMBANG SUWANTO

Nov '11

49,132

1,600

63 Blm Dibayar 524020273883 ATMO WIYONO

Nov '11

9,080

1,600

64 Blm Dibayar 524020275378 JOKO LISTYO PURNOMO

Nov '11

16,415

1,600

65 Blm Dibayar 524020276226 SURATMAN

Nov '11

27,010

1,600

66 Blm Dibayar 524020280678 MASHUDI

Nov '11

54,527

1,600

67 Blm Dibayar 524020281655 MUNARDIYANTO

Nov '11

37,801

1,600

68 Blm Dibayar 524020284923 DALIMIN

Nov '11

6,132

1,600

69 Blm Dibayar 524020285073 MUSHOLLA BAITUROHMAN

Nov '11

12,695

1,600

70 Blm Dibayar 524020285351 SUDADI

Nov '11

8,343

1,600

71 Blm Dibayar 524020285519 SUPARNO

Nov '11

29,708

1,600

72 Blm Dibayar 524020290437 SUGIMAN

Nov '11

34,564

1,600

73 Blm Dibayar 524020291783 MUJIYONO

Nov '11

76,850

1,600

74 Blm Dibayar 524020299071 NY PARINEM

Nov '11

23,817

1,600

75 Blm Dibayar 524020303569 NY PONILAH

Nov '11

28,040

1,600

76 Blm Dibayar 524020307551 NY SUTARNI

Nov '11

19,620

1,600

77 Blm Dibayar 524020403679 LAMPU PJU / KADES MENDAK

Nov '11

15,080

1,600

78 Blm Dibayar 524020403709 LAMPU PJU / KADES MENDAK

Nov '11

38,460

1,600

79 Blm Dibayar 524020427693 MURSID HERI SUTAPA

Nov '11

75,030

1,600

80 Blm Dibayar 524020429536 PARMIN WIRODIMULYO

Nov '11

26,471

1,600

81 Blm Dibayar 524020464260 SADINEM KARSO DIYANA

Nov '11

13,276

1,600

82 Blm Dibayar 524020479381 BALAI DESA MENDAK

Nov '11

26,100

1,600

83 Blm Dibayar 524020479789 WIDOWATI SAPTANINGTIYAS

Nov '11

31,921

1,600

84 Blm Dibayar 524020493812 SAMSITI

Nov '11

99,512

1,600

85 Blm Dibayar 524020043321 SLAMET HARJOSUPARTO

Nov '11

55,067

1,600

86 Blm Dibayar

Oct '11

28,400

1,600

87

88

89

90

91

92

93

94

95

96

1116163807 SRI SUYAMTO

TOTAL RW 02

3,526,697

Fee Untuk Kolektor = 0 Pelanggan X Rp. 250,- =

Nb. Fee muncul setelah rekening dibayarkan

137,600
Rp

- Istimasi Sementara Tagihan setelah diku

KENING LISTRIK

Waktu Cetak

: 04 Nov '11 13:55

JUMLAH

SALDO

KETERANGAN

10

15,090

(30,000)
(45,090)

107,586

(152,676)

72,314

(224,990)

46,415

(271,405)

24,833

(296,238)

45,336

(341,574)

10,680

(352,254)

34,006

(386,260)

46,132

(432,392)

30,768

(463,160)

23,509

(486,669)

43,178

(529,847)

47,696

(577,543)

48,574

(626,117)

98,414

(724,531)

55,048

(779,579)

32,387

(811,966)

35,085

(847,051)

72,515

(919,566)

82,767

(1,002,333)

16,053

(1,018,386)

39,941

(1,058,327)

115,265

(1,173,592)

69,076

(1,242,668)

18,408

(1,261,076)

7,732

(1,268,808)

39,401

(1,308,209)

25,373

(1,333,582)

38,862

(1,372,444)

11,969

(1,384,413)

48,236

(1,432,649)

25,373

(1,458,022)

178,807

(1,636,829)

48,034

(1,684,863)

11,232

(1,696,095)

41,559

(1,737,654)

51,811

(1,789,465)

39,941

(1,829,406)

93,765

(1,923,171)

20,370

(1,943,541)

73,055

(2,016,596)

13,699

(2,030,295)

23,509

(2,053,804)

52,350

(2,106,154)

11,645

(2,117,799)

53,969

(2,171,768)

37,243

(2,209,011)

30,768

(2,239,779)

74,674

(2,314,453)

29,150

(2,343,603)

38,322

(2,381,925)

7,548

(2,389,473)

50,732

(2,440,205)

31,308

(2,471,513)

94,637

(2,566,150)

17,623

(2,583,773)

31,848

(2,615,621)

23,117

(2,638,738)

15,269

(2,654,007)

101,112

(2,755,119)

56,127

(2,811,246)

50,732

(2,861,978)

10,680

(2,872,658)

18,015

(2,890,673)

28,610

(2,919,283)

56,127

(2,975,410)

39,401

(3,014,811)

7,732

(3,022,543)

14,295

(3,036,838)

9,943

(3,046,781)

31,308

(3,078,089)

36,164

(3,114,253)

78,450

(3,192,703)

25,417

(3,218,120)

29,640

(3,247,760)

21,220

(3,268,980)

16,680

(3,285,660)

40,060

(3,325,720)

76,630

(3,402,350)

28,071

(3,430,421)

14,876

(3,445,297)

27,700

(3,472,997)

33,521

(3,506,518)

101,112

(3,607,630)

56,667

(3,664,297)

30,000

(3,694,297)

3,664,297 (3,694,297)
Rp

Rp

(3,694,300)

ementara Tagihan setelah dikurangi Fee Rp. 3,672,800.-