The document is a payment report for user 1957NADAP01 from January 26, 2023 to January 26, 2023. It includes 10 transactions totaling Rp767,309. The transactions include 5 payments for PLN Postpaid 2750 electricity bills totaling Rp564,099, 4 pulsa/prepaid credits totaling Rp100,710, and 1 BPJS Kesehatan health insurance payment of Rp102,500.
The document is a payment report for user 1957NADAP01 from January 26, 2023 to January 26, 2023. It includes 10 transactions totaling Rp767,309. The transactions include 5 payments for PLN Postpaid 2750 electricity bills totaling Rp564,099, 4 pulsa/prepaid credits totaling Rp100,710, and 1 BPJS Kesehatan health insurance payment of Rp102,500.
The document is a payment report for user 1957NADAP01 from January 26, 2023 to January 26, 2023. It includes 10 transactions totaling Rp767,309. The transactions include 5 payments for PLN Postpaid 2750 electricity bills totaling Rp564,099, 4 pulsa/prepaid credits totaling Rp100,710, and 1 BPJS Kesehatan health insurance payment of Rp102,500.