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  • Daftar Rekening Ditagih (DRD) Kolektif Ibu Pri

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    aab abdul fatah
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    This document is a list of water bill accounts receivable (DRD) for the PERUMDA TIRTA MEDAL water company branch in Jatinangor, Sumedang, Indonesia. It includes 450 customer accounts with details like customer name, address, month, water usage, fixed charges, and total amount due. The total amount due for all customers listed is 6,338,450 Indonesian Rupiah.

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    Laporan DRD-Kolektif Ibu Pri Nov 22

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    This document is a list of water bill accounts receivable (DRD) for the PERUMDA TIRTA MEDAL water company branch in Jatinangor, Sumedang, Indonesia. It includes 450 customer accounts with details like customer name, address, month, water usage, fixed charges, and total amount due. The total amount due for all customers listed is 6,338,450 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Daftar Rekening Ditagih (DRD) Kolektif Ibu Pri

    Uploaded by

    aab abdul fatah
    This document is a list of water bill accounts receivable (DRD) for the PERUMDA TIRTA MEDAL water company branch in Jatinangor, Sumedang, Indonesia. It includes 450 customer accounts with details like customer name, address, month, water usage, fixed charges, and total amount due. The total amount due for all customers listed is 6,338,450 Indonesian Rupiah.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PERUSAHAN DAERAH AIR MINUM

    PERUMDA TIRTA MEDAL KAB. SUMEDANG


    LOGIN CABANG Jatinangor

    DAFTAR REKENING DITAGIH (DRD) KOLEKTIF IBU PRI

    NONO SAMBUNG No REK NAMA ALAMAT TRF BLN REK PAKAI AIR BBN TETAP MATERAI CICILAN TAGIHAN

    1 0505001034 8749 WAWAN CIPACING RT.C 202210 21 115.550 10.000 0 0 125.550

    2 0505001044 8754 S U T A R N O CIPACING RT.C 202210 10 45.000 10.000 0 0 55.000

    3 0505001051 8760 B A E D I CIPACING RT.C 202210 48 352.700 10.000 0 0 362.700

    4 0505001056 8764 S. SURYATNA CIPACING RT.C 202210 5 45.000 10.000 0 0 55.000

    5 0505001077 8785 ALWINE HUTAJU CIPACING RT.C 202210 0 45.000 10.000 0 0 55.000

    6 0505002006 8874 ACUN CUMNA SU MANDALANGU RT.C 202210 24 138.200 10.000 0 0 148.200

    7 0505002007 8875 ALEH BIN SAHI MANDALANGU RT.C 202207 14 70.200 10.000 0 0 85.200

    8 0505002007 8875 ALEH BIN SAHI MANDALANGU RT.C 202208 17 89.100 10.000 0 0 104.100

    9 0505002007 8875 ALEH BIN SAHI MANDALANGU RT.C 202209 19 101.700 10.000 0 0 116.700

    100505002007 8875 ALEH BIN SAHI MANDALANGU RT.C 202210 22 123.100 10.000 0 0 133.100

    110505002008 8876 IMAS NUNUNG MANDALANGU RT.C 202210 8 45.000 10.000 0 0 55.000

    120505002009 8877 R O C H M A N MANDALANGU RT.C 202210 17 89.100 10.000 0 0 99.100

    130505002013 8881 SENA SUNARYA MANDALANGU RT.D 202210 17 94.200 10.000 0 0 104.200

    140505002017 8885 OON JAENUDIN MANDALANGU RT.C 202204 19 101.700 10.000 0 0 111.700

    150505002017 8885 OON JAENUDIN MANDALANGU RT.C 202205 35 230.500 10.000 0 0 240.500

    160505002017 8885 OON JAENUDIN MANDALANGU RT.C 202206 26 153.300 10.000 0 0 163.300

    170505002017 8885 OON JAENUDIN MANDALANGU RT.C 202207 18 95.400 10.000 0 0 110.400

    180505002017 8885 OON JAENUDIN MANDALANGU RT.C 202208 17 89.100 10.000 0 0 104.100

    190505002017 8885 OON JAENUDIN MANDALANGU RT.C 202209 35 230.500 10.000 0 0 245.500

    200505002017 8885 OON JAENUDIN MANDALANGU RT.C 202210 33 211.700 10.000 0 0 221.700

    210505002018 8886 TATI HARTATI MANDALANGU RT.C 202210 6 45.000 10.000 0 0 55.000

    220505002019 8887 S. SOMANTRI MANDALANGU RT.C 202210 28 168.400 10.000 0 0 178.400

    230505002021 8889 AAH RACHMAN MANDALANGU RT.C 202210 15 76.500 10.000 0 0 86.500

    240505002040 8908 E N G K O MANDALANGU RT.C 202210 1 45.000 10.000 0 0 55.000

    250505002046 8914 ARGA MANDALANGU RT.C 202210 18 95.400 10.000 0 0 105.400

    260505002047 8915 YAHMAN SULAEM MANDALANGU RT.C 202210 4 45.000 10.000 0 0 55.000

    270505002055 8923 NY. E N E S MANDALANGU RT.C 202210 11 51.300 10.000 0 0 61.300

    280505002073 8941 NANANG TISNA MANDALANGU RT.D 202210 26 161.400 10.000 0 0 171.400

    290505002083 8544 TUMINI MANDALANGU RT.D 202210 25 153.500 10.000 0 0 163.500

    300505002086 8548 CICIH MANDALANGU RT.D 202210 30 193.000 10.000 0 0 203.000

    310505002092 29091 SALIM K JLN. MANDALANGU RT.C 202210 14 70.200 10.000 0 0 80.200

    320505002098 8583 RUSTIKA MANDALANGU RT.C 202209 11 51.300 10.000 0 0 66.300

    330505002098 8583 RUSTIKA MANDALANGU RT.C 202210 15 76.500 10.000 0 0 86.500

    340505002252 316126 KURNIADI MANDALANGU RT.C 202210 0 45.000 10.000 0 0 55.000

    350505002295 40530 DIAN RODIAH Cipacing RT 05 R RT.D 202210 35 242.000 10.000 0 0 252.000

    Page 1/2
    360505002315 43982 OTIH MANDALANGU RT.D 202210 36 251.800 10.000 0 0 261.800

    370505002318 44739 YANI MULYANIN MANDALANGU RT.D 202210 39 281.200 10.000 0 0 291.200

    380505002320 45194 EMAN SULAEMAN MANDALANGU RT.C 202209 0 45.000 10.000 0 0 60.000

    390505002320 45194 EMAN SULAEMAN MANDALANGU RT.C 202210 2 45.000 10.000 0 0 55.000

    400505002321 45204 YANI MULYANIN MANDALANGU RT.D 202210 80 683.000 10.000 0 0 693.000

    410505002336 8623 ENGKUS MANDALANGU RT.C 202209 11 51.300 10.000 0 0 66.300

    420505002336 8623 ENGKUS MANDALANGU RT.C 202210 14 70.200 10.000 0 0 80.200

    430505002337 7731 Aat MANDALANGU RT.C 202210 18 95.400 10.000 0 0 105.400

    440505003385 8601 MAWARNI Nangkod RT.D 202209 31 202.800 10.000 0 0 217.800

    450505003385 8601 MAWARNI Nangkod RT.D 202210 28 177.200 10.000 0 0 187.200

    TOTAL 5.888.450 450.000 0 0 6.388.450

    Page 2/2

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