PT.

PLN (PERSERO) UIW MALUKU DAN MALUKU UTARA

UP3 TERNATE
DAFTAR REALISASI PENDAPATAN PENETAPAN TAGIHAN SUSULAN (TUNAI DAN ANGSURAN
BULAN MEI TAHUN 2023
TARIF/ TAGIHAN SUSULAN PENETAP
RUPIAH BIAYA LAIN-LAIN
NO NOAGENDA IDPEL NAMA GOL ALAMAT DAYA KWH RUPIAH TANGGAL
BEBAN KWH TS MATERAI SEGEL MATERIA RPPPJ RPUJL RPPPN TOTAL TUNAI ANGSURAN REGISTER
1 2 3 4 5 6 7 8 9 10 11=9+10 12 13 14 15 16 17 18=11 S/D 17 19 19=18-19 21
1 41292/20230515/00001 41292 412920044078 SMP NEGERI 7 TALBA P2 JL BOBONG S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 0 0 0 1,784,592 1,784,592 0 16/05/2023
2 41260/20230515/00001 41260 412601484523 SAHRUN M.NUR P2 DK KEL.SASA 0 RT.9 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 15/05/2023
3 41260/20230522/00002 41260 412600251821 HINDUN RAUF P2 KEL. MUHAJIRIN R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 44,300 0 2,525,379 2,525,379 0 22/05/2023
4 41210/20230516/00001 41210 412100365631 GAFUR DUKOMALAM P2 DESA TOLOA R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 17/05/2023
5 41260/20230525/00001 41260 412600027424 BUTJE COENRAD P2 KEL. TANAH TINGGI R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 1,800 0 2,482,879 2,482,879 0 25/05/2023
6 41260/20230524/00001 41260 412601194345 YUSRITA BISKALI P2 KL KOTA BARU RT.11 R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 24/05/2023
7 41230/20230512/00001 41230 412309920662 KTR.DESA AMASING 2 P3 DESA AMASING S2/900 4,957 162,000 1,784,592 1,946,592 0 0 0 22,529 0 0 1,969,121 1,969,121 0 12/05/2023
8 41230/20230526/00001 41230 412301399431 KANTOR DESA NYON P2 DS NYONYIFI 1 BAC S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 26/05/2023
9 41220/20230510/00001 41220 412201301321 IWAN BANAPON P2 DS WAININ SANANA R1T/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 10/05/2023
10 41210/20230525/00001 41210 412100346970 SITI NUR KOTA P2 DESA GOTO R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 25/05/2023
11 41230/20230519/00001 41230 412301336647 AID ALKATIRI P2 DS MANDAONG 00 B R1T/1300 7,160 0 10,344,630 10,344,630 10,000 0 0 114,940 0 0 10,469,570 10,469,570 0 19/05/2023
12 41230/20230524/00001 41230 412300550491 SALMA P3 DESA BABANG R1/450 2,479 59,400 1,226,907 1,286,307 0 0 0 14,622 0 0 1,300,929 1,300,929 0 24/05/2023
13 41280/20230525/00001 41280 412800000817 TPQ MATUTING P2 DS MATUTING KP SAK S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 26/05/2023
14 41210/20230508/00003 41210 412100278223 RONGAYANG S P2 DESA RUM R1T/450 2,479 0 1,226,907 1,226,907 0 0 0 0 0 0 1,226,907 1,226,907 0 08/05/2023
15 41260/20230519/00002 41260 412601363325 SURIYANI DALLE P2 KP AKEHUDA AKEH R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 19/05/2023
16 41260/20230522/00005 41260 412601185028 SUMIYATI RAMLAN P2 KL DUFA DUFA RT.1 R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 23/05/2023
17 41260/20230519/00001 41260 412601572653 YAHYA HATIBIE P2 KP GAMALAMA 0 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 19/05/2023
18 41280/20230430/00001 41280 412301412058 PAUD TABAHIJRAH P2 DS TABAHIJRAH 0 S S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 01/05/2023
19 41260/20230508/00001 41260 412601437254 SARMI K2 DK KALUMATA 0 RT.1 R1T/2200 113 0 163,251 163,251 0 0 0 16,325 0 0 179,576 179,576 0 08/05/2023
20 41210/20230526/00001 41210 412101397500 IDA P2 JL PATIMURA 0 SOA B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 26/05/2023
21 41280/20230516/00001 41280 412320627333 JON IBRAHIM P2 DESA DOLIK R1T/450 2,479 0 1,226,907 1,226,907 0 0 0 13,632 0 0 1,240,539 1,240,539 0 16/05/2023
22 41260/20230522/00003 41260 412601527905 LA MADI P2 DK KEL.GAMALAMA 0 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 22/05/2023
23 41290/20230516/00001 41290 412900007216 TPQ P2 DK MADOPOLO 0 LAI S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 16/05/2023
24 41220/20230517/00002 41220 412201312881 SUHARDI YAINAHU P2 DS FATIBA 1 RT.1 RW. R1T/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 17/05/2023
25 41230/20230526/00002 41230 412301338323 SMA LPM JIKO P2 DS JIKO 040 RT.4 RW. S2T/450 2,479 0 892,296 892,296 0 0 0 9,914 0 0 902,210 902,210 0 26/05/2023
26 41260/20230522/00010 41260 412601510974 YANTI P2 KP MAKASSAR BARAT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 24/05/2023
27 41210/20230519/00003 41210 412101423712 RUM 17 P2 DS RUM 0 SOASIU B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 23/05/2023
28 41220/20230509/00001 41220 412201373767 RUSLI UMAGAPI P2 DS WAILAU 0 SANAN R1T/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 09/05/2023
29 41260/20230522/00008 41260 412601289025 ANWAR ABDUL KARIM P2 KL MAKASSAR BARAT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 23/05/2023
30 41210/20230519/00001 41210 412101423720 RUM 15 P2 DS RUM 0 SOASIU B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 22/05/2023
31 41260/20230526/00002 41260 412601444377 ALIMUDIN FATAHUDIN P2 KP TUBO 0 RT.5 RW.2 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 26/05/2023
32 41260/20230522/00004 41260 412600062402 USMAN MONA P2 KEL. KOTA BARU R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 22/05/2023
33 41260/20230522/00009 41260 412601502133 ABD. FATAH MISBAH P2 DS MAKASSAR BARAT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 23/05/2023
34 41260/20230526/00001 41260 412601325079 ALWI SALEH P2 KP TUBO 0 RT.2 RW.1 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 26/05/2023
35 41260/20230509/00001 41260 412601202362 PUJI LESTARI K2 KL SASA RT.10 RW.4 R1T/2200 83 0 119,910 119,910 0 0 0 11,991 0 0 131,901 131,901 0 15/05/2023
36 41291/20230511/00001 41291 412229901179 LA ABUDU BUTON P2 DESA PELITA R1/900 4,957 0 2,453,814 2,453,814 0 0 224,990 27,265 0 0 2,706,069 2,706,069 0 11/05/2023
37 41260/20230522/00007 41260 412601564874 ARMAN P2 KP JAMBULA R1MT/900 4,957 0 6,702,134 6,702,134 10,000 0 0 74,468 0 0 6,786,602 6,786,602 0 22/05/2023
38 41260/20230508/00002 41260 412601506642 JULAIHA SURA P2 DK KEL.TAFURE 0 RT. R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 08/05/2023
39 41220/20230522/00001 41220 412200450716 RAUF KABIKORAN P3 DESA MANGON R1/450 2,479 59,400 1,226,907 1,286,307 0 0 329,681 14,622 18,900 0 1,649,510 1,649,510 0 22/05/2023
40 41210/20230519/00002 41210 412101423658 RUM 16 P2 DS RUM 0 SOASIU B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 22/05/2023
41 41210/20230508/00004 41210 412101396714 ANWAR BRUNTUNG P2 JL SISWA 0 SOASIO B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 08/05/2023
42 41260/20230505/00001 41260 412601213937 HJ. LAILA BAREAMI 4 K2 KL KOTA BARU RT.10 B2T/7700 1,036 0 1,496,709 1,496,709 0 0 0 149,671 0 0 1,646,380 1,646,380 0 05/05/2023
43 41260/20230522/00001 41260 412600261853 ARIFIN PALEMBANG P2 JLN. PAH. REVOLUSI R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 37,800 0 2,518,879 2,518,879 0 22/05/2023
44 41210/20230523/00001 41210 412101370596 PASAR GURUAPIN I P2 DS GURUAPIN 0 KAY B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 23/05/2023
45 41260/20230516/00001 41260 412601497751 PUSKESMAS GAMBES K2 DK KEL.SASA 0 RT.1 S2T/5500 384 0 345,600 345,600 0 0 0 34,560 0 0 380,160 380,160 0 16/05/2023
46 41260/20230511/00001 41260 412600126238 ATI ADAM P2 BLK. KADATON SULT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 11/05/2023
47 41260/20230522/00006 41260 412600143998 TAIB FATAHA P2 KEL. TAFURE R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 37,800 0 2,518,879 2,518,879 0 23/05/2023
48 41220/20230517/00001 41220 412209903759 ANWAR UMALEKHOA P2 DESA UMALOYA R1/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 17/05/2023
49 41291/20230521/00001 41291 412239900696 IBRAHIM BAHI P2 DESA JERI R1/900 4,957 0 2,453,814 2,453,814 0 0 224,990 27,265 0 0 2,706,069 2,706,069 0 23/05/2023
50 41230/20230517/00001 41230 412301410095 POLINDES P2 DS BORI 0 BACAN S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 17/05/2023
TOTAL ### 280,800 115,094,054 115,374,854 20,000 0 783,661 1,438,981 140,600 0 117,758,096 ### 0
PENETAPAN

NOMOR TANGGAL NOMOR

REGISTER SPH SPH
22 23 24
4129243000169 16/05/2023 P2TL/41292/20230515/00001
4126043003661 15/05/2023 P2TL/41260/20230515/00001
4126042003666 22/05/2023 P2TL/41260/20230522/00002
4121042001606 17/05/2023 P2TL/41210/20230516/00001
4126042003676 25/05/2023 P2TL/41260/20230525/00001
4126042003675 24/05/2023 P2TL/41260/20230524/00001
4123042002102 12/05/2023 P2TL/41230/20230512/00001
4123043002106 26/05/2023 P2TL/41230/20230526/00001
4122043001911 10/05/2023 P2TL/41220/20230510/00001
4121042001611 25/05/2023 P2TL/41210/20230525/00001
4123043002104 19/05/2023 P2TL/41230/20230519/00001
4123042002105 24/05/2023 P2TL/41230/20230524/00001
4128043000083 26/05/2023 P2TL/41280/20230525/00001
4121043001603 08/05/2023 P2TL/41210/20230508/00003
4126043003664 19/05/2023 P2TL/41260/20230519/00002
4126042003669 23/05/2023 P2TL/41260/20230522/00005
4126043003663 19/05/2023 P2TL/41260/20230519/00001
4128043000081 01/05/2023 P2TL/41280/20230430/00001
4126043003657 08/05/2023 P2TL/41260/20230508/00001
4121043001612 26/05/2023 P2TL/41210/20230526/00001
4128043000082 16/05/2023 P2TL/41280/20230516/00001
4126043003667 22/05/2023 P2TL/41260/20230522/00003
4129043000100 16/05/2023 P2TL/41290/20230516/00001
4122043001913 17/05/2023 P2TL/41220/20230517/00002
4123043002107 26/05/2023 P2TL/41230/20230526/00002
4126043003674 24/05/2023 P2TL/41260/20230522/00010
4121043001609 23/05/2023 P2TL/41210/20230519/00003
4122043001910 09/05/2023 P2TL/41220/20230509/00001
4126043003672 23/05/2023 P2TL/41260/20230522/00008
4121043001607 22/05/2023 P2TL/41210/20230519/00001
4126043003678 26/05/2023 P2TL/41260/20230526/00002
4126043003668 22/05/2023 P2TL/41260/20230522/00004
4126043003673 23/05/2023 P2TL/41260/20230522/00009
4126043003677 26/05/2023 P2TL/41260/20230526/00001
4126043003659 15/05/2023 P2TL/41260/20230509/00001
4129142000098 11/05/2023 P2TL/41291/20230511/00001
4126043003671 22/05/2023 P2TL/41260/20230522/00007
4126043003658 08/05/2023 P2TL/41260/20230508/00002
4122042001914 22/05/2023 P2TL/41220/20230522/00001
4121043001608 22/05/2023 P2TL/41210/20230519/00002
4121043001604 08/05/2023 P2TL/41210/20230508/00004
4126043003656 05/05/2023 P2TL/41260/20230505/00001
4126042003665 22/05/2023 P2TL/41260/20230522/00001
4121043001610 23/05/2023 P2TL/41210/20230523/00001
4126043003662 16/05/2023 P2TL/41260/20230516/00001
4126043003660 11/05/2023 P2TL/41260/20230511/00001
4126042003670 23/05/2023 P2TL/41260/20230522/00006
4122042001912 17/05/2023 P2TL/41220/20230517/00001
4129142000099 23/05/2023 P2TL/41291/20230521/00001
4123043002103 17/05/2023 P2TL/41230/20230517/00001

2023-05-29
Page 1 of 1
Sum of 3 5
1 01/05/2023 05/05/2023 08/05/2023 09/05/2023 10/05/2023 11/05/2023 12/05/2023
41210 3557617
41220 2482079 2482079
41230 1969121
41260 1646380 2660655 2481079
41280 1804421
41290
41291 2706069
41292
Grand Total 1804421 1646380 6218272 2482079 2482079 5187148 1969121
15/05/2023 16/05/2023 17/05/2023 19/05/2023 22/05/2023 23/05/2023 24/05/2023 25/05/2023 26/05/2023
2481079 4661420 4661420 2481079 2330710
4964158 1649510
1804421 10469570 1300929 2706631
2612980 380160 4962158 16793018 9962116 4962158 2482879 4962158
1240539 1804421
1804421
2706069
1784592
2612980 5209712 9249658 15431728 23103948 17329605 6263087 4963958 11803920
Grand Total
20173325
11577826
18250672
53905741
4849381
1804421
5412138
1784592
117758096