TAGIHAN LISTRIK RT 01

Bulan : ................................

NO ID PELANGGAN NAMA PELANGGAN TOTAL KET

1 515420007947 SUNARTI/MISGIMAN

2 515420008089 SADJOERI

3 5154200012259 M.MOESAK

4 515420701636 KOHARI

5 515420022170 SUMARNO

6 51542003189 KUNCORO

7 515420109708 SETIYONO

8 515420122256 LANGGAR DARUSALAM

9 515420135278 NY. DJUMINAH

10 515420137311 DRS. SOEKATMIN

11 515420202696 PAERAN

12 515420220370 MISGIMAN/TULABRI

13 515420221635 JUMAIN

14 515420436395 SUYANTO

15 515420675896 IMAM MAHMUDI

16 515420703697 SUWANDI

17 515420791022 RUDATIN

18

19

20

PETUGAS :
 TAGIHAN LISTRIK RT 02
Bulan : ................................

NO ID PELANGGAN NAMA PELANGGAN TOTAL KET

1 5154200114686 IMAM MARJUKI

2 515420014931 SARPONEN

3 51542005099 SOEKARDI

4 515420074984 WIRO BOYAMIN

5 515420075840 SOEPARLAN

6 515420083980 ROLIYAH

7 515420135324 MARDJUKI/KARSIH

8 515420212144 SUPINI

9 515420247844 SUKARDI

10 515420437132 PURNOMO

11 515420449262 SURJATNO/KATMIATUN

12 515420609062 ISNI

13 515420646451 DARYANTO YATI

14 515420779851 RUSTIYAH

15 515420781782 RINA DWI SAFITRI YASIN

16 51542078573 SIDIQ SETYAWAN

17 515420785877 WAWAN JUNIANTO

18 515420014495 KATIMIN

19 5154200643036 GIYONO

20

PETUGAS :

TAGIHAN LISTRIK RT 03
 Bulan : ................................

NO ID PELANGGAN NAMA PELANGGAN TOTAL KET

1 515420004384 KOESMIN

2 515420007842 TJIPTOREDJO

3 515420009654 SOEPARDI

4 515420022793 IRIANTO

5 515420023069 MISTAM

6 515420023107 SARENGAT

7 515420042820 ROJIKIN/SOGIMIN

8 515420083998 SUKARDI

9 515420084179 SOEKATNO

10 515420119930 MARIA SRI W

11 515420218114 YATNOYO

12 515420437946 SUYATNO/ROCHANI

13 515420541261 SUDARSO

14 515420681896 IMAM WAHYUDI

15 515420735977 BALAI RW

16 515420751736 YUSUF RONI

17 515420763987 SUYANTI

18 515420794210 H.MOCH.SARENGAT

19

20

PETUGAS :

TAGIHAN LISTRIK RT 04
 Bulan : ................................

NO ID PELANGGAN NAMA PELANGGAN TOTAL KET

1 515420008143 MISTANIN AS

2 515420013372 HADI PRANOTO

3 515420013634 TEMIN

4 515420083361 SUPRAPTO

5 515420096201 SULURI

6 515420110020 SURYONO

7 515420017626 SOMAD

8 515420791119 NGADENAN

PETUGAS :

TAGIHAN LISTRIK RT 05
 Bulan : ................................

NO ID PELANGGAN NAMA PELANGGAN TOTAL KET

1 515420004733 KASAN ASELAR

2 515420012370 SOEPRIYATI

3 515420014541 ISTARTO

4 515420018317 YASERI

5 515420018333 ISMANI

6 515420018366 SITI FATIMAH

7 515420021543 SOEKEMI

8 51542002321 NY. MILAH

9 515420028174 SUWARTO MISWADI

10 515420028373 MISRANTO

11 515420076381 SUWATI

12 515420184733 SUBAGIYO

13 515420415233 SUMARTI

14 515420637073 KHARIS

15 515420667183 MOHAMAD SIGIT

16 515420679231 M.TAUFIQ ARRACHMAN

17 515420701955 SUBAKIR/SRI WINARNI

18 515420703415 SUMARTI

19 515420737574 BONADI HADI S

20

PETUGAS :