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  • LISTRIK AGS22xlsx

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    Mr Q
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    The document lists billing details for 30 PLN electricity customers as of August 15, 2022. It includes each customer's account number, name, billing period, number of months billed, and amount due. The total amount due from all 30 customers for the August 2022 billing period is Rp 1,793,560.

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    The document lists billing details for 30 PLN electricity customers as of August 15, 2022. It includes each customer's account number, name, billing period, number of months billed, and amount due. The total amount due from all 30 customers for the August 2022 billing period is Rp 1,793,560.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    LISTRIK AGS22xlsx

    Uploaded by

    Mr Q
    The document lists billing details for 30 PLN electricity customers as of August 15, 2022. It includes each customer's account number, name, billing period, number of months billed, and amount due. The total amount due from all 30 customers for the August 2022 billing period is Rp 1,793,560.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    DAFTAR TAGIHAN PELANGGAN PER TANGGAL 15 AGUSTUS 2022

    NO KONTEN/PRODUK NO. PELANGGAN NAMA PELANGGAN PERIODE LBR JML. TAGIHAN


    1 PLN POSTPAID 536310536889 SUYUD AGS22 1 Rp 144.032
    2 PLN POSTPAID 536310568633 GANA B TUBI, AGS22 1 Rp 109.136
    3 PLN POSTPAID 536310618933 ASROH B GANA AGS22 1 Rp 38.776
    4 PLN POSTPAID 536310664996 HADNAPI AGS22 1 Rp 23.325
    5 PLN POSTPAID 536310680704 BASARI AGS22 1 Rp 13.682
    6 PLN POSTPAID 536310697974 APUD BIN ABUL AGS22 1 Rp 26.727
    7 PLN POSTPAID 536310697982 SAEPUDIN, AGS22 1 Rp 86.632
    8 PLN POSTPAID 536310716673 NAMAD BIN JUHAN AGS22 1 Rp 39.296
    9 PLN POSTPAID 536310823114 ROPIDIN AGS22 1 Rp 19.679
    10 PLN POSTPAID 536310904436 MANSUR AGS22 1 Rp 111.735
    11 PLN POSTPAID 536310958966 IMAS AGS22 1 Rp 38.151
    12 PLN POSTPAID 536310965034 SAMUDIN AGS22 1 Rp 57.106
    13 PLN POSTPAID 536311066740 WANDA AGS22 1 Rp 21.435
    14 PLN POSTPAID 536311070458 ASUN BN SAI AGS22 1 Rp 12.262
    15 PLN POSTPAID 536330052526 HARTO AGS22 1 Rp 76.980
    16 PLN POSTPAID 536330055988 UAN AGS22 1 Rp 43.454
    17 PLN POSTPAID 536330056014 MESJID BAETUL M. AGS22 1 Rp 14.985
    18 PLN POSTPAID 536330070499 TUDIN B. ABDUL AGS22 1 Rp 68.921
    19 PLN POSTPAID 536330072948 ANDRI AGS22 1 Rp 28.901
    20 PLN POSTPAID 536330072955 ANUD AGS22 1 Rp 76.198
    21 PLN POSTPAID 536330096077 IYAS AGS22 1 Rp 41.375
    22 PLN POSTPAID 536330102274 HADRIN B. ANA AGS22 1 Rp 96.854
    23 PLN POSTPAID 536330118713 SAPRUDIN AGS22 1 Rp 57.105
    24 PLN POSTPAID 536330146341 ADSAN B. NAMAD AGS22 1 Rp 180.611
    25 PLN POSTPAID 536330076531 DIMYATI AGS22 1 Rp 45.013
    26 PLN POSTPAID 536330126230 ADYANI AGS22 1 Rp 43.975
    27 PLN POSTPAID 536330105255 SUHEN B AANG AGS22 1 Rp 57.106
    28 PLN POSTPAID 536330110970 JUMHARI AGS22 1 Rp 32.077
    29 PLN POSTPAID 536330082580 ATO SUNARTO AGS22 1 Rp 130.925
    30 PLN POSTPAID 536330123481 FITRIADI BIN ABIDIN AGS22 1 Rp 57.106
    JUMLAH AGS22 30 Rp 1.793.560

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