No Produk Idpel Nama Periode Tagihan Admin Total

1 PLNPASC '532210484376 AKLAN Okt2023 11022 3000 14022

2 PLNPASC '532210484399 DDIDIN ISKANDAR Okt2023 140213 3000
143213
3 PLNPASC '532210484411 SUKA Okt2023 18942 3000 21942
4 PLNPASC '532210488153 ARIPIN Okt2023 19338 3000 22338
5 PLNPASC '532210489428 KEDIN Okt2023 9535 3000 12535
6 PLNPASC '532210491851 EBED Okt2023 46316 3000 49316
7 PLNPASC '532210493973 TARMEDI Okt2023 10464 3000 13464
8 PLNPASC '532210497139 KACIM Okt2023 19734 3000 22734
9 PLNPASC '532210497456 LILI H Okt2023 27803 3000 30803
10 PLNPASC '532210497479 SUPRIATNO Okt2023 33792 3000 36792
Total Bayar 367159