Professional Documents
Culture Documents
124,600
Rp. 124,600
ID nama PLN TELEPONE
maryono cc 513140662980
32018776883
mamik 513140427488
gunawan 513140613349
fadilla 513140516164 340964
prapto / rini 513140148874
bing2 513140219724
513140148961
budianto
bu yadi 329619
kel. Tj 513140159947 327395
oei hendri
djuni suraya 513140145652
152701203196
niu 513140177310
368567
p giarto 513140286400
thomas 513140663535 336366
iwan sutjahyo 513140693599 103666
rasidi 513140148979
zulfa toko 513140235021 356562
suwarti 513140465302
wenny 513140436705/
22090114590
x rochan 22102460924
KODYA TK II MALANG/pulosari 513110313037
B.PAT 513130401720
SIDIK DARKASI 513140057002
tosin 513140358328
nita tosin 513140773039
al amin 513140368289
sukasno 513140545080
513140344594
lamiran 342519
513140712959
surip 513140208715 324559
513140552464
sunari 340237
513140238314
amualim 513140507708
ACHMAD SYAHRUL 513140210819
MOCH ADI 513140531378
MISTO 513140758839
WAHYU TEGUH 513120682792
SUYASMIYATI 513140542338
MISWANDI 513140686228
MUSHOLLA HIJIR ISMAIL 513140716414
junaedi 513140519311 571015
gatot 513120146874
djuni suraya
lilik sri utami/mansyur 513140273533
lulus 513140233312 346401
p kemis 513140664417
mulyono 513140337718 328797
b sol 513140679711 367983
sugianto 513140286400
kiwi
hambali
supri 513140088815
NARTAM
al amin
rusli 14026449232
santo rini oto 200041106552 704202087
karunia CHAMBALY 01111873640
513140768783
p lur 22102390956
atiek 513140750623
djamaali 513140106077
katemi 513140139221
subic (03419700584) 14020400652
suparmi(mbake subi) 513140759616
tutik(mbake subi) 513140545392
pak kar 14020400652
sumani 513140618317
513140059836
SUJIANTO 513140545056
harjito 087878161975 14030579164
p. maryono 513140662980
sukoco 513140240570
p andik 332996 513140612760
tk anaprasa 513140260871
tyas 513110801112
513140559693
SLAMET PUJIONO
bkm 513140
p anang pitu 513140312990
GLANTONG 513142900030
rocmad 513140015504
513140148953
cak adem 32009694582 03415475162
513140188329
sus hadiyah 0341351416
513140471471
HARININGSIH 333297
bu tien 513140668083
salim 085815328255
p kemis
ACHMAD EFENDI 513140786283
14026788035
513140811005
PURWANTORO
46002109406
siti churiyah 513140539500
suter 513140020385
513140080547
suliono 513140023279
ARYANTO 513140278966
nur hadi 513140698350
pak eko 513140421683
SUTRISNO 513140675633
KUSNANI HENDRAWATI 513120451390
513140507326
kusnadi 332497 564655
513110024197
SAITUN 513140397036
p kliwon/hartono 513140278463
513140407352
adam wahyu 46002246919 085649712788
mus
mas di 513140545368
513140057107
harisudaryanto 513140202703
nito omah ngarep 513140283971
sutrisno 513120451390
513140675633
nurul janah (tutik blok b) 513140590083
513140074796
muc anwar
anik 513140617890 0341328932
sulastri
sukarno 513140101354 0341361566
EFRAN DJUMARVIANDI
rifandi
andri hermawan 513140768535
ari widya sukarno/suswiyati 513140660864
hadi purnomo 513140361640
slamet hariyono 513140468478
djamik 513140165601
riyati 14010769553
tatang 513140148866
tuti sumiarti 152701200213
basuki anwar/bunaji/pronet 22102285743 152701202593
pak kar 513140547596 066740
wenny 22090114590
subic 14020400652 104936
513140041033
513140036050
mb palupi 513140036831
KANDAR 513140015729
saimin 513140466387
gatot 513120146874
mbake subic 513140759616 110255
puji astutik
adam 46002246919
sule a. Cholid 111771
masjid al-mubarok 513110795068
5133130233790
retno rt5/m jamil 513140546750
p isman 14003657195
b sanik/andy prasetyo 14013352407 0341354438
p wakid 513140546896 0341329424
MUJIATI AL UTARI
sugianto kastamto
sarto
MACHMUD BUDIYONO 513140580218
aziz 32025461859
x eko/nursiati/ listrik eko-arifin s. 22102406950
pasar desa mojorejo 513030728034
rony halim 513140668083
86009940817
bu dewi 513140433509
subur 513140545575
Sunday, January 07, 1900
vivian 513140461311
bu ngateman/j. kuniawati
sukarji blok c 513140613060
mutmainah 152701202872
bu nia braw /buari 513130293928
margilan
ANANG EFENDI 513140312990
DIYAH WIDIYARTI 513140284576
BAMBANG P 34005171367
KARSONO 513140058842
gatot timbul 513110694936
SUKEMI ana 513140545319
susanto
didik hartadi/sukan 513050114432
234000037346
suminem pdam p santo
bu mamik
32009448088
HERI MARSUDI 152701203196
513130602862
sapta eka
kariono
suyudi ibrahim 081938883582 225200
KANAP 513140339899
soewito/b sanik 14013352407
saiful
HJ, Sukatin/hasri
elly wahyu
suprasetyo
ra muslimat 23 513140448717 0341564649
suminem rumahe 22102269044
yunan iskandar (titip) 4-3-2016
agus dwi 513140523493
DEWANTO ONGKO UTOMO 0341369495
djuwari pirwanto 513140186947
anton waskito 32013333698
cak nur
suci bpjs 01816698701
p santo
AGOES SOEBEKTI 0152701900704
SOEHARTOYO 513140047029
PARMI ( Jl. Jupri 628 b) 513110565958
nani irianto 513140314003
dedi wilianto/bu sanaji 01156111457
SUKARMAN/PISANG CANDI V/6
samad 513140017877
dollah 513140140996
yunus
dasirun
agus pmk 152701214692
pa'jasin 513140037598 354428
APRIANTO
m rifai 84359
p tukimin 513140086708 365311
m yunus token 32018725997 100
bu denem 22102269044
ikbal 513110313108
b yanti paud 513140049575
p badri pnrg 515400065406
tukimin 513140086708 0341365311
vita plus kid/heru candra 56709809091
bu wiwik/kiswo 513140545932
513140545725
b baiyah 513140545496
513140545500
b mi2n 513110168601
emi suryaningtias 152701216477
b fatimah kel. 152702229080
p toekimin 0341365311
ABD SARIB 513140104328
kunama
doso 513140074571
bu toyib
mulyono pairun 513140081005
adimoeljo 513140551999
lalu lurah 513120572085
Nama : KOESTOMO MARSAID 513140054644
Nama : KUSHARIADI 513140648816
bu toyib 201808
PDAM aora
096251
133483
097627
023478 7000494103
175398
097666
112382
103803
099571
105071
051231 titip
097642
075728
097598
099645
121012
111610
97749
066410
080364
105984
44215
051231
097621
097688
097658
103800
087420
(5173788)
097753
08125263976
107760
099820
111812
104936
110255
112249
096251
110015
111425
347552
103201 51100
1777034
097738
036150
013771
098494
063653
028152
102659 kelurahan bu sol
121600
018549
138205
104792
095045
121068
103196
103205 toni 143960
104800
021469
0341354158
03419700584
112249
026843
113021
e.03419903508
62004
030902
103486
097895
133483 138853
141330
120033
21469
12475
96077
165313
099083
15425
70158
095662
055827
120044 156133
139445
109789
125633
082192 157836
122642
152500
152533 111800
77899
085051
156133
148034
127726
120044
0001969679171
55827
154088
098859
032971
148800
2224760668
143699
084359
143564
033862
143564
048319
139837
054372
143564
135383
130923
035511
bu narsih bu katemi
ABDUL ROCHMAN 4968000146657 146657
ACHMAD 4968000002465 002465
ACHMAD JUNAEDI 4968000078950 078950
AGUS DWI CAHYONO 4968000127726 127726
AGUS GUNAWAN 4968000133022 133022
AGUS SANTOSO 4968000085183 085183
AJI SUWIKNYO 4968000103202 103202
ANDRI HERMAWAN 4968000103196 103196
ANY NUNING ARDINI 4968000098351 098351
ANY NUNING ARDINI 4968000138205 138205
APRIANTO 4968000143699 143699
ARIANI, DR.M KES S 4968000124976 124976
B. MULYONO 4968000103800 103800
B.MULYONO 4968000097658 097658
BARI 4968000081347 081347
BOENADJI 4968000021469 021469
DJAMAALI 4968000055847 055847
DOSO SANTOSO , BE 4968000091576 091576
HARI SANTOSO 4968000072390 072390
HARTONO 4968000098494 098494
HASAN 4968000121073 121073
IBRAHIM SUYADI 4968000082192 082192
JONI EKA WIDYANTOR 4968000107695 107695
KANTOR KELURAHAN/ 4968000099571 099571
KARIONO 4968000125633 125633
KASDULLAH 4968000129704 129704
KATEMI 4968000111812 111812
LAMIRAN, SAP 4968000111610 111610
LULUS MARWITO 4968000097621 097621
M. SAIFUL 4968000122642 122642
MACHFUD AFFANDY 4968000134351 134351
MAMIATI 4968000139445 139445
MARGILAN 4968000070158 070158
NGATEMAN 4968000048230 048230
NURSIATI 4968000097895 097895
NURUL IDAYANI 4968000144957 144957
NY. HJ BUDI WINARN 4968000088019 088019
NY.BUDI WINARNI 4968000084762 084762
PUJI ASTUTIK 4968000112249 112249
RASIDI 4968000097642 097642
RIFAI 4968000117333 117333
ROCHAN 4968000097598 097598
RONY.S 4968000075015 075015
RUMDIN. KOREM 083 4968000136568 136568
SAPTO WIDODO 4968000055424 055424
SEPTIANA DINI FITR 4968000098770 098770
SOEKIRNO KPT. CPM 4968000004366 004366
SOEMARDI 4968000012475 012475
SP. SUDARTO. DRS. 4968000026480 026480
SRIANA 4968000103193 103193
SUBANNASTAIN IRFA 4968000103192 103192
SUBIANTI 4968000104936 104936
SUGIANTO 4968000050798 050798
SUPARMI 4968000110255 110255
SUPRASETYO. 4968000077899 077899
SURATMAN 4968000134359 134359
SUSWIYATI 4968000103205 103205
T. SUDARMAN 4968000032073 032073
TATANG NURDIANI 4968000104800 104800
TONI 4968000143960 143960
TOSIN 4968000099645 099645
TUTUK ANDAR WISMAW 4968000102659 102659
ULFAIZA 4968000103681 103681
ULIYATI 4968000098134 098134
UMI SALAMAH 4968000097647 097647
WIDJARNARKO KURNIA 4968000115500 115500
YAMINI 4968000071067 071067
YOKHANAN W KARYADI 4968000100506 100506
YUNIANI 4968000116366 116366
YUNUS 4968000148800 148800
SRI SUKARTININGSIH 054429
fadilla 083835366755 03417653838 08125256300
rini a.x5.087759907811 s10.081333037688 halo 08125263976
gaguk e10.03419906604 x5.087759885003
adik 08563575193 085785528516
sunarsih 081334948878
sukoco a.x10.081945944955 s10.085234833414 s.082137876923
tetangga a.s10.085855643388.7885
yokanan a.s5.082125485782.7885 A.S5.085258870720
ny toto a.e5.03419821675.7885
weny s20.081330387399
CAK ADEM 32009694582 03415475162
lamiran s.081333571318
dodo rini s10.081334334371
p kar / demin 03412326610 a.f20.03412542209.7885
sucik simpt a.s5.082332291973.
nia AYU a.s10.082143277293. R.088211129029
P AMIN F10.03417785626 kiponiu2
d tun a.s5.085604184676.7885
p. leman 081334723540
pb 081333436139 x10.081937798399 e10.03419979233
bayu s20.082333654356 a.s10.085268848827
B LULU' R.088805833871. i25.085755223219.7885
tatang s10.081334800083 s.085335233331
benu x.087859141300
de di s10.081249080737
arek iku a.ax5.083835520214.7885
dinda a.t5.089604951501.7885 s5.082234221203
mamik f.03419333208 s.081334525601 x.081944824577
naning d di 085268848827 a.s20.085268848827.7885 s.085257365243
sucik xl 081945552973
p bambang s.081333436139 x.081937798399 e.03419979233
bu bambang salon s10.081235799916 s5.081233094833 x.081945598674
b leni i10.085815046876 081510122676
p agus kel. e50.03419831699
m. saiful 122642
doyi s.085234736137
gunawan a.s10.082233697525.7885
mboke eha s.082132425867
ANDIK KENYER S10.081249196473 S.081252379281
catur s.085234385609
wiyono a.e.03416536275 a.s.081267105636
nia
s10.082213304486.t5.08983798312 44
retno paud 085791320206 082334139234
sucik 081945552973 S.081233257054
081353373899
rini a.s10.081333149393.7885
a.s.085258870720
yuli ksn s.085104660070
EKAK SWJJR 089650516493
sultan s.082335358495
putri t.08989807817
de nem a.x10.081999552274.7885
bayu .s10.082333654356.7885
bu santo anyar a.s20.08123552167.7885
b iva x.081945303041
i10.085791320063 s.081334342141
Rp 90,900
1885311674 adinda maisyaroh
1789248047 BA'IYAH
2224760668 DASIRUN
1156111457 DEDY WILLIANTO
1878876336 PUGUH SUHANDOKO
1787691341 rachmat
1789246574 RIYANTO
1789249004 RIZKY AFFANDI ROMADHONA
1816698701 SUCI WURYANDARI
1432295324 SUWITO
0785085377 ika yuni
2060827007 tu'inem
pln..088803385004.7885
101,050
91,870
15,975
9,610
140,100
106,000
464,605
500,000
35,395
LISTRIK
Feb-12 Rp. 225,200
Mar-12 Rp. 310,000 Rp. 14,705
Apr-12 Rp. 14,994
doyi
goon Rp. 50,000 Rp. 11,000
mamik 32,000 100,000 32,000
ANDIK 7 DESA @ 25 Rp. 175 Rp. 500 Rp. 87,500 LUNAS
juli kurange Rp. 187,824
Rp. 22
Rp. 9
Rp. 3
Rp. 34
Rp. 5
Rp. 29
###
###
###
Nomor awal Produk
0877 XL Prabayar, Hauraa
XL Prabayar, XL
0817 0811 Telkomsel – Kartu Halo
Pascabayar
XL Prabayar, XL
0818 Pascabayar 0812 Telkomsel – Kartu Halo / Simpati
XL Prabayar, XL
0819 Pascabayar 0813 Telkomsel – Simpati
XL Prabayar, XL
0859 Pascabayar 0814 Indosat 3G (Indosat M2)
0878 XL Prabayar 0815 Indosat – Matrix / Mentari
0879 XL Prabayar 0816 Indosat – Matrix / Mentari
0881 smartfren 0817 XL – Prabayar & Pascabayar
0882 smartfren 0818 XL – Prabayar & Pascabayar
0883 Smartfren 0819 XL – Prabayar & Pascabayar
0884 Smartfren 0859 XL – Prabayar & Pascabayar
0887 smartfren 0878 XL – Prabayar & Pascabayar
0888 smartfren 0828 Sampoerna Telecom (Ceria)
0889 smartfren 08315 Lippo Telecom (Jatim)
0812 SimPATI, KartuHALO 0838 NTS 3G (AXIS)
0813 SimPATI, KartuHALO 0852 Telkomsel – Kartu AS
0821 SimPATI Freedom 0853 Telkom Mobile (Telkom Reverse)
SimPATI (Kartu
0822 0855 Indosat – IM3
Facebook)
0816 Mentari, Matrix 0856 Indosat – IM3
0815 Mentari lama, Matrix 0858 Indosat – Mentari
0858 Mentari 0868 PSN
0855 Matrix Auto 0881, 0882,SMART
0811 KartuHALO 0888 , 0889Fren
0853 Kartu As (Kartu Prima) 0898, 0899Three
0823 Kartu As
0852 Kartu As
Indosat 3,5G
0814 Broadband
0856 IM3
0857 IM3
0828 Ceria
08681 ByRU
0831 Axis
0838 Axis
0896 3
0897 3
0898 3
0899 3
rtu Halo / Simpati
ix / Mentari
ix / Mentari
& Pascabayar
& Pascabayar
& Pascabayar
& Pascabayar
& Pascabayar
ecom (Ceria)
(Telkom Reverse)
Listrik Pra Bayar
NoMeter : 14030579164
a/n : R.HARJITO HADY PURNOMO
token : 5881-0221-8419-0049-2200
nom : Rp. 20,000
kwh : 28,50
Silahkan masukkan nomor TOKEN sesuai petunjuk PLN
STRUK PEMBAYARAN TAGIHAN LISTRIK
IDpel. : 513140622649 BL/TH : JAN13
NAMA : KASTARI STAND METER :
TARIF / DAYA : R1/900VA NON SUBSIDI : Rp. -
RP TAG PLN : Rp. 126,157
VSI REF : 414C38975EC94B1487FE96266077F0FB
PLN menyatakan struk ini sebagai bukti pembayaran yang sah, mohon disimpan.
ADMIN BANK : Rp. 3,200
TOTAL BAYAR : Rp. 129,357
Rincian tagihan dapat diakses di www.pln.co.id
Informasi Hubungi Call Center : 123 loket : niu@bedaceel
RINCIAN TAGIHAN
(Rp)
METER LOKAL 7,250
POT.ABO.PAKET TAGIHAN TETAP (28,700)
ABONEMEN PAKET TAGIHAN TETAP 65,000
PPN - AR DOMESTIC 6,661
ABONEMEN 28,700
POT. LOKAL PAKET TAGIHAN TETAP (7,250)
PERCAKAPAN PONSEL 1,606
BIAYA ADMIN 2,500
TOTAL 75,767
STATUS BAYAR LUNAS
*** ASLI/20120731102907/6.0.0.61 *** *** ASLI/20120731102907/6
= PPOB - BANK BRI - KIPO NIU = = PPOB - BANK BRI - KIPO
[ 00000001/D5102/2012-07-31 10:34:05 ] 00000001/D5102
2012-07-31 10:34:05
ESTRUK PEMBELIAN LISTRIK PRABAYAR F PEMBELIAN LISTRIK PRABAYAR
g ETOKEN : 6176 7456 0297 6372 0707 F 3 M 6176 7456 0297 6372 0707
atau atau
Hub.PLN Terdekat :
000002/170598478838/kiponiu/8CC7478D70AF13850DE1D21672E14C12 kiponiu/60061
###
###
###
bukopin ### Rp. 68,000
teleanjar ### Rp. (1,320,000)
pulsa ### Rp. 90,000
setoran ### Rp. (1,162,000)
NITA BUSOL
Rp. 100,715 Rp. 124,086
Rp. 97,537 Rp. 24,100
Rp. 126,668 Rp. 54,370
Rp. 34,100
Rp. 31,100
Rp. 390,120 Rp. 202,556
imam 30C7AE72A355
noval 000a00827a7d 02:48:56 PM ### ###
safril d608b219b8ba 05:24:06 PM
d6:ac:50:28:52:16
aqil 24E2711D25C0
adit 24E2711D25C0
000A009D3C4E
7CD30A036996
arif F6d010ac3264
bagas 002715778341
WEKKU 0003FF35A579
Rp. 1,170,390 Rp. 1,230,658
Rp. 722,548
bayar uang
Rp. 1,530,904 Rp. 1,606,160 Rp. 2,567,064
Rp. 1,002,090 Rp. 1,002,000 Rp. 2,633,160
Rp. 34,070 Rp. 25,000 Rp. 66,096
Rp. (60,268)
Rp. 722,548