PT.

PLN (PERSERO) UIW KALIMANTAN SELATAN DAN TENGAH

UP3 BANJARMASIN
ULP GAMBUT DAFTAR REALISASI PENDAPATAN PENETAPAN TAGIHAN SUSULAN (TUNAI DAN ANGSURAN
BULAN JANUARI TAHUN 2024
TARIF/ TAGIHAN SUSULAN PENETAPAN
RUPIAH BIAYA LAIN-LAIN
NO NOAGENDA IDPEL NAMA GOL ALAMAT DAYA KWH RUPIAH TANGGAL NOMOR TANGGAL
BEBAN KWH TS MATERAI SEGEL MATERIA RPPPJ RPUJL RPPPN TOTAL TUNAI ANGSURAN REGISTER REGISTER SPH
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 22 23
1 P2TL/22160/20231211/00009 221600230768 MIRANUDDIN K2 PR MJ PERDANA 3 BL R1T/1300 10 0 14,447 14,447 0 0 0 1,445 0 0 15,892 15,892 0 15/01/2024 2216043006474 15/01/2024
2 P2TL/22160/20240111/00003 NONPELANG ABDULLAH P4 DESA ALUH ALUH BES R1/450 2,479 89,100 1,226,907 1,316,007 0 0 0 7,311 0 0 1,323,318 1,323,318 0 11/01/2024 2216042006605 11/01/2024
3 P2TL/22160/20231211/00011 221312014281 NORHIN,H/PT.PRIBUMI K2 JL Jl.A. YANI KM.17.80 R1T/1300 22 0 31,783 31,783 0 0 0 3,178 0 0 34,961 34,961 0 11/01/2024 2216043006476 11/01/2024
4 2216005723123101511 221200079867 HM MANSYAH XX A.YANI KM 21 B2/13200 1,147 0 1,657,071 1,657,071 0 0 0 0 0 0 1,657,071 0 1,657,071 01/01/2024 2216034001981 01/01/2024
5 P2TL/22160/20240102/00002 221200219956 SARIFUDDIN JAYA P3 XX KP. GRIYA ASRI LA R1T/2200 12,118 1,525,603 17,506,297 19,031,900 10,000 0 0 219,941 0 0 19,261,841 6,500,000 12,761,841 02/01/2024 2216043006584 02/01/2024
6 P2TL/22160/20240110/00004 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 3,500 0 5,948,355 5,948,355 10,000 0 0 594,836 0 0 6,553,191 6,553,191 0 10/01/2024 2216043006599 10/01/2024
7 P2TL/22160/20240118/00002 NONPELANG NUR AIN P4 DESA SIMPANG WAR B1/450 2,479 190,350 1,041,012 1,231,362 0 0 0 6,841 0 0 1,238,203 1,238,203 0 22/01/2024 2216042006610 22/01/2024
8 P2TL/22160/20240103/00001 221200485318 ADI UTAMA P3 JL Jl.BORNEO Kec.LAN R1M/900 4,957 584,064 6,702,134 7,286,198 10,000 0 0 84,203 0 0 7,380,401 7,380,401 0 03/01/2024 2216042006590 03/01/2024
9 P2TL/22160/20231129/00003 221600360650 PRADITYA KUSUMA K2 JL GUBENUR SOEBAR R2T/3500 18 0 30,592 30,592 0 0 0 3,059 0 0 33,651 33,651 0 05/01/2024 2216043006440 05/01/2024
10 P2TL/22160/20240110/00002 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 3,500 0 5,948,355 5,948,355 10,000 0 0 594,836 0 0 6,553,191 6,553,191 0 10/01/2024 2216043006597 10/01/2024
11 P2TL/22160/20240110/00005 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 3,500 0 5,948,355 5,948,355 10,000 0 0 594,836 0 0 6,553,191 6,553,191 0 10/01/2024 2216043006600 10/01/2024
12 P2TL/22160/20231211/00007 221600295715 PARLAN K2 JL KARANG ANYAR G R1MT/900 9 0 12,168 12,168 0 0 0 1,217 0 0 13,385 13,385 0 13/01/2024 2216043006472 13/01/2024
13 P2TL/22160/20240118/00001 221600250488 ERNA K2 JL A YANI KM 15,100 R1T/900 182 0 110,110 110,110 0 0 0 11,011 0 0 121,121 121,121 0 18/01/2024 2216043006609 18/01/2024
14 P2TL/22160/20240102/00001 221600118306 TEJJY MADILLA RIMA P3 JL MTP LAMA KM 6,7 K R1MT/900 4,957 584,064 6,702,134 7,286,198 10,000 0 0 84,203 0 0 7,380,401 2,800,000 4,580,401 02/01/2024 2216043006578 02/01/2024
15 P2TL/22160/20240105/00002 221332047774 UWAN K2 JL Jl.SEI TANDIPAH Ds R1T/450 108 0 44,820 44,820 0 0 0 4,482 0 0 49,302 49,302 0 09/01/2024 2216043006595 09/01/2024
16 P2TL/22160/20240110/00001 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 3,500 0 5,948,355 5,948,355 10,000 0 0 594,836 0 0 6,553,191 6,553,191 0 10/01/2024 2216043006596 10/01/2024
17 P2TL/22160/20240110/00006 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 3,500 0 5,948,355 5,948,355 10,000 0 0 594,836 0 0 6,553,191 6,553,191 0 10/01/2024 2216043006601 10/01/2024
18 P2TL/22160/20231204/00004 221600121850 RIKA JUNIARTI K2 JL MTP LAMA KOMP K R1MT/900 520 0 703,040 703,040 0 0 0 70,304 0 0 773,344 773,344 0 01/01/2024 2216043006452 01/01/2024
19 P2TL/22160/20240110/00007 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 162 0 275,324 275,324 0 0 0 27,532 0 0 302,856 302,856 0 10/01/2024 2216043006602 10/01/2024
20 P2TL/22160/20231211/00008 221200932739 ADE RAHAYU K2 JL A YANI KM 21 0 LA B1T/4400 72 0 79,200 79,200 0 0 0 7,920 0 0 87,120 87,120 0 14/01/2024 2216043006473 14/01/2024
21 P2TL/22160/20231211/00004 221600191820 PT DANAU REJEKI K2 PR ANUGERAH REJEK R1T/2200 14 0 20,226 20,226 0 0 0 2,023 0 0 22,249 22,249 0 17/01/2024 2216043006469 17/01/2024
22 P2TL/22160/20231211/00012 221600207918 BAHRANI K2 JL HANDIL DURIAN R R1T/450 20 0 8,300 8,300 0 0 0 830 0 0 9,130 9,130 0 18/01/2024 2216043006477 18/01/2024
23 P2TL/22160/20231211/00013 221600186943 MULIYADI 24 K2 JL MALINTANG K.PES R1MT/900 115 0 155,480 155,480 0 0 0 15,548 0 0 171,028 171,028 0 03/01/2024 2216043006478 03/01/2024
24 P2TL/22160/20240105/00001 221600397497 NASRULLAH P3 JL KOMP ZAHRA GRE R1MT/900 4,957 584,064 6,702,134 7,286,198 10,000 0 0 84,203 0 0 7,380,401 2,600,000 4,780,401 08/01/2024 2216043006591 08/01/2024
25 P2TL/22160/20240110/00003 221600163557 PJU CLUSTER MAWAR K2 JL A.YANI KM 17,8 KC P3T/2200 3,500 0 5,948,355 5,948,355 10,000 0 0 594,836 0 0 6,553,191 6,553,191 0 10/01/2024 2216043006598 10/01/2024
26 P2TL/22160/20231211/00003 221310325334 SUHARYATI K2 JL JL. A.YANI KM.13,4 R1T/1300 8 0 11,558 11,558 0 0 0 1,156 0 0 12,714 12,714 0 16/01/2024 2216043006468 16/01/2024
27 2216005724011901512 221200079867 HM MANSYAH KWH XX A.YANI KM 21 B2/13200 1,147 0 1,657,071 1,657,071 0 0 0 165,707 0 0 1,822,778 1,657,071 0 20/01/2024 2216034001982
TOTAL 56,501 3,557,245 80,381,938 83,939,183 100,000 0 0 4,371,130 0 0 88,410,313 64,464,892 23,779,714

2024-01-22
 NOMOR
SPH
24
P2TL/22160/20231211/00009
P2TL/22160/20240111/00003
P2TL/22160/20231211/00011
2216005723123101511
P2TL/22160/20240102/00002
P2TL/22160/20240110/00004
P2TL/22160/20240118/00002
P2TL/22160/20240103/00001
P2TL/22160/20231129/00003
P2TL/22160/20240110/00002
P2TL/22160/20240110/00005
P2TL/22160/20231211/00007
P2TL/22160/20240118/00001
P2TL/22160/20240102/00001
P2TL/22160/20240105/00002
P2TL/22160/20240110/00001
P2TL/22160/20240110/00006
P2TL/22160/20231204/00004
P2TL/22160/20240110/00007
P2TL/22160/20231211/00008
P2TL/22160/20231211/00004
P2TL/22160/20231211/00012
P2TL/22160/20231211/00013
P2TL/22160/20240105/00001
P2TL/22160/20240110/00003
P2TL/22160/20231211/00003
2216005724011901512

2024-01-22
Page 1 of 1