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UNIT NOMOR KODE KETERANGAN

17200 3 PENAMBAHAN
17200 37 PENGURANGAN
17200 72
17200 73
17200 74 CATATAN LPB
17200 75 SALDO AWAL
17200 77 PENAMBAHAN
17200 85 PENGURANGAN
17200 89
17200 2 3C0A TUL III-07 (13)
17200 7 Angsuran TS KWH Import
17200 9 3B0 Penetapan Ulang Angsuran DKRP (Jt Tempo)
17200 10 Angsuran P2TL
17200 11 Angsuran TS KWH Numpuk
17200 12 Angsuran TS KWH Import
17200 13 3C0A Penetapan Ulang Angsuran Sorek Susulan
17200 14 Angsuran P2TL
17200 15 Angsuran TS KWH Numpuk
17200 19 3C0C Penetapan TS KwH
17200 20 Angsuran TS KWH Numpuk
17200 21 DP / Tunai TS KWH Numpuk

17200 22 Stand Bongkar LPB (I-06/NTL) KDBIAYA 530

17200 25 Stand Bongkar Permohonan Bongkar


17200 26 3C0E Penetapan Cicilan BP
17200 28 Suplisi PESTA (Non Taglis)
17200 29 PESTA Non Tunai
17200 30 Tunai KWH TUL I-14 (Cash Basis)
17200 31 Angsuran Solusi Capping
17200 33 3C0H Penetapan TS KWH Import
17200 34 Pembukuan Transaksi Bulan Lalu
17200 39 2B1 Pembatalan Angsuran DKRP Lama (Jt Tempo)
17200 40 Angsuran P2TL
17200 41 Angsuran TS KWH Numpuk
17200 42 Angsuran TS KWH Import
17200 44 2B2A Pembatalan Angsuran Rekening Batal Murni
17200 45 Angsuran P2TL
17200 46 Angsuran TS KWH Numpuk
17200 47 Angsuran TS KWH Import
17200 50 Batal Murni Angsuran P2TL
17200 53 Batal Murni Angsuran TS KwH
17200 54 2B2D Pembatalan Murni Cicilan BP / UJL

17200 55 2B2G Pembatalan Angsuran Belum Jatuh Tempo Mutasi N

17200 56 Restitusi KWH (Rekening tidak wajar)


17200 57 Restitusi Permohonan PESTA
17200 58 Restitusi Penyesuaian TTL PESTA
17200 59 2B2I Pembatalan Murni TS KWH Import
17200 60 Batal Murni TS KWH Import Sorek
17200 61 Batal Murni Angsuran TS KWH Import
17200 62 2B2J Pembatalan Murni Stand Bongkar LPB
17200 63 Batal Murni Stand Bongkar LPB Sorek
17200 64 Batal Murni Angsuran Stand Bongkar LPB
17200 65 Pembukuan Transaksi Bulan Lalu
17200 69 SELISIH
17200 80 PRA BAYAR (PESTA)
17200 82 PRA BAYAR (Transaksi Bulan Lalu)
17200 83 PRA BAYAR (Diskon TMP)
17200 84 PRA BAYAR (Token Pengembalian)
17200 86 PRA BAYAR (Transaksi Bulan Lalu Minus)
17200 27 PESTA Tunai (Non Taglis)
17200 8 3B0 Perbaikan Rekening (DKRP Baru / MEMO3)
PRA BAYAR (Free Issue Komp UJL Migrasi LPB > Stand
17200 81
Bongkar)

17200 32 3C0D PRA BAYAR (Stand Bongkar yg di Lunas oleh UJL)

17200 43 2B2A Batal Murni Rekening


PRA BAYAR (Biaya Stroom LPB I-06/Nontaglis - Non
17200 79
Pesta)
17200 23 3C0D Penetapan KwH Stand Bongkar

17200 24 Stand Bongkar LPB (I-06/NTL) KDBIAYA 534

17200 38 2B1 Pembatalan Rekening (MEMO4)


17200 5 Angsuran P2TL
17200 48 2B2B Pembatalan Murni P2TL
17200 49 Batal Murni P2TL Sorek
17200 18 DP / Tunai P2TL
17200 6 Angsuran TS KWH Numpuk
17200 51 2B2C Pembatalan Murni TS KwH
17200 52 Batal Murni TS KwH Sorek
17200 4 3A0 Penetapan Ulang Angsuran Sorek (Jt Tempo)
17200 66 SUB TOTAL 2 ( - )
17200 17 Angsuran P2TL (SPH Baru)
17200 16 3C0B Penetapan TS P2TL

17200 88 PRA BAYAR (Saldo Penerimaan diMuka SKDIR367)

17200 76 PRA BAYAR (Saldo Bulan Lalu)


17200 78 PRA BAYAR (Pembelian Token PPOB)
17200 35 PRA BAYAR (SKDIR 367)
17200 90 PRA BAYAR (Laporan TUL III-09 SKDIR367)
17200 87 TOTAL CATATAN LPB (PENERIMAAN REAL)
17200 1 3A0 TUL III-07 (11)
17200 67 RUMUS (SUBTOTAL 1-2)
17200 68 TUL III-09 (HAL 1)
17200 36 SUB TOTAL 1 ( + )
17200 70 TUL III-09 (HAL 2 BLN LALU)
17200 71 TUL III-09 (HAL 2 BLN INI)
SUMBER_LAPORAN JMLPLG JMLDAYA JMLKWH KELBKVARH RPBEBAN

LAP_307 0 0 0 0 0
SOREK_KWH_IMPORT 0 0 0 0 0
DKRPBARU_ANGSURAN 0 0 0 0 0
DKRPBARU_P2TL 0 0 0 0 0
DKRPBARU_TS 0 0 0 0 0
DKRPBARU_KWH_IMPORT 0 0 0 0 0
SOREK13_ANGSURAN 0 0 0 0 0
SOREK13_P2TL 0 0 0 0 0
SOREK13_TS 0 0 0 0 0
PENETAPAN_TS 0 0 0 0 0
TS_ANGSURAN 0 0 0 0 0
TS_TUNAI 0 0 0 0 0

STBONGKAR_LPB 0 0 0 0 0

STBONGKAR_MUTASI_O 0 0 0 0 0
PENETAPAN_BP 0 0 0 0 0
SUPLISI_PESTA_TUNAI 0 0 0 0 0
PESTA_NONTUNAI 0 0 0 0 0
TS_TUNAI_I14 0 0 0 0 0
SOLUSI_CAPPING 0 0 0 0 0
PENETAPAN_KWH_IMPORT 0 0 0 0 0
BULAN_LALU 0 0 0 0 0
DKRPLAMA_ANGSURAN 0 0 0 0 0
DKRPLAMA_P2TL 0 0 0 0 0
DKRPLAMA_TS 0 0 0 0 0
DKRPLAMA_KWH_IMPORT 0 0 0 0 0
DBP31_ANGSURAN 0 0 0 0 0
DBP31_P2TL 0 0 0 0 0
DBP31_TS 0 0 0 0 0
DBP31_KWH_IMPORT 0 0 0 0 0
BATAL_P2TL_ANGSURAN 0 0 0 0 0
BATAL_TS_ANGSURAN 0 0 0 0 0
BATAL_BPUJL 0 0 0 0 0

BATAL_ANGSURAN_N 0 0 0 0 0

RESTITUSI 0 0 0 0 0
RESTITUSI_PESTA 0 0 0 0 0
RESTITUSI_PESTA_TTL 0 0 0 0 0
BATAL_KWH_IMPORT 0 0 0 0 0
BATAL_SOREK_KWH_IMPORT 0 0 0 0 0
BATAL_KWH_IMPORT_ANGSURAN 0 0 0 0 0
BATAL_STBONGKAR_LPB 0 0 0 0 0
BATAL_SOREK_STBONGKAR_LPB 0 0 0 0 0
BATAL_STBONGKAR_LPB_ANGS 0 0 0 0 0
BULAN_LALU_MINUS 0 0 0 0 0
0 0 0 0 0
PRABAYAR_PESTA 0 0 0 0 0
PRABAYAR_LALU 0 0 0 0 0
PRABAYAR_DISKON_TMP 0 0 0 0 0
PRABAYAR_LEBIH_BAYAR 0 0 0 0 0
PRABAYAR_LALU_MINUS 0 0 0 0 0
PESTA_TUNAI 0 0 493 0 0
DKRPBARU 13 11650 735 0 14850

PRABAYAR_SISAKOMP 24 9250 1540 0 0

PRABAYAR_KOMPUJL 0 0 4822 0 0

DBPBARU 17 17400 2346 0 0

PRABAYAR_NTL 407 94850 5621 0 0

PENETAPAN_STBONGKAR 0 0 0 0 0

STBONGKAR_LPB_BARU 0 0 0 0 0

DKRPLAMA 13 11650 11902 0 14850


SOREK_P2TL 0 0 0 0 0
BATAL_P2TL 0 0 0 0 0
BATAL_SOREK_P2TL 0 0 0 0 0
P2TL_TUNAI 0 0 297578 0 9723371
SOREK_TS 0 0 0 0 0
BATAL_TS 0 0 0 0 0
BATAL_SOREK_TS 0 0 0 0 0
SOREK_ANGSURAN 0 0 0 0 0
0 0 14248 0 14850
P2TL_ANGSURAN 0 0 0 0 0
PENETAPAN_P2TL 0 0 297578 0 9723371

PRABAYAR_SALDOAKHIR 94297 588850 831454 0 0

PRABAYAR_SALDOAWAL 103802 609250 847293 0 0


PRABAYAR_PPOB 94106 713400 3829659 0 0
LPB 43989 48959150 3852659 0 0
LPB 43989 48959150 3852659 0 0
PRABAYAR_REAL 198339 1426750 4684113 0 0
T_307NEW 68247 87696350 12414640 14500 270957990
112236 136655500 16556679 14500 280681361
112236 136655500 16556679 14500 280681361
112236 136655500 16570927 14500 280696211
111888 136048400 17905265 10128 275676478
112236 136655500 34461944 24628 556357839
RPKWH RPKVARH RPPTL PEMBUKUAN
plus
plus
plus
plus
plus
plus
plus
plus
plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus

0 0 0 plus

0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus

0 0 0 plus

0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
811077 0 811077 plus
903478 0 918328 plus

1694380 0 1694380 plus

2238680 0 2238680 plus

3250529 0 3250529 plus

5875311 0 5875311 plus

6239859 0 6239859 plus

6239859 0 6239859 plus

13581773 0 13596623 plus


19576421 0 19576421 plus
19576421 0 19576421 plus
19576421 0 19576421 plus
29844007 0 39567378 plus
176734879 0 176734879 plus
176734879 0 176734879 plus
176734879 0 176734879 plus
196311300 0 196311300 plus
213143602 0 213158452 plus
353807180 0 353807180 plus
383651187 0 393374558 plus

929311729 0 929311729 plus

942834617 0 942834617 plus


4475020442 0 4475020442 plus
4496113021 0 4496113021 plus
4496113021 0 4496113021 plus
5425424750 0 5425424750 plus
13300551553 15790326 13587299869 plus
18173676553 15790326 18470148240 plus
18173676553 15790326 18470148240 plus
18386820155 15790326 18683306692 plus
19639773666 10833854 19926283998 plus
37813450219 26624180 38396432238 plus