PT.

PLN (PERSERO) UIW MALUKU DAN MALUKU UTARA

UP3 TERNATE
DAFTAR REALISASI PENDAPATAN PENETAPAN TAGIHAN SUSULAN (TUNAI DAN ANGSURAN
BULAN MEI TAHUN 2023
TARIF/ TAGIHAN SUSULAN PENETAP
RUPIAH BIAYA LAIN-LAIN
NO NOAGENDA IDPEL NAMA GOL ALAMAT DAYA KWH RUPIAH TANGGAL
BEBAN KWH TS MATERAI SEGEL MATERIA RPPPJ RPUJL RPPPN TOTAL TUNAI ANGSURAN REGISTER
1 2 3 4 5 6 7 8 9 10 11=9+10 12 13 14 15 16 17 18=11 S/D 17 19 19=18-19 21
1 41292/20230515/00001 41292 412920044078 SMP NEGERI 7 TALBA P2 JL BOBONG S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 0 0 0 1,784,592 1,784,592 0 16/05/2023
2 41260/20230515/00001 41260 412601484523 SAHRUN M.NUR P2 DK KEL.SASA 0 RT.9 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 15/05/2023
3 41260/20230522/00002 41260 412600251821 HINDUN RAUF P2 KEL. MUHAJIRIN R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 44,300 0 2,525,379 2,525,379 0 22/05/2023
4 41210/20230516/00001 41210 412100365631 GAFUR DUKOMALAM P2 DESA TOLOA R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 17/05/2023
5 41230/20230512/00001 41230 412309920662 KTR.DESA AMASING 2 P3 DESA AMASING S2/900 4,957 162,000 1,784,592 1,946,592 0 0 0 22,529 0 0 1,969,121 1,969,121 0 12/05/2023
6 41220/20230510/00001 41220 412201301321 IWAN BANAPON P2 DS WAININ SANANA R1T/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 10/05/2023
7 41230/20230519/00001 41230 412301336647 AID ALKATIRI P2 DS MANDAONG 00 B R1T/1300 7,160 0 10,344,630 10,344,630 10,000 0 0 114,940 0 0 10,469,570 10,469,570 0 19/05/2023
8 41210/20230508/00003 41210 412100278223 RONGAYANG S P2 DESA RUM R1T/450 2,479 0 1,226,907 1,226,907 0 0 0 0 0 0 1,226,907 1,226,907 0 08/05/2023
9 41260/20230519/00002 41260 412601363325 SURIYANI DALLE P2 KP AKEHUDA AKEH R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 19/05/2023
10 41260/20230522/00005 41260 412601185028 SUMIYATI RAMLAN P2 KL DUFA DUFA RT.1 R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 23/05/2023
11 41260/20230519/00001 41260 412601572653 YAHYA HATIBIE P2 KP GAMALAMA 0 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 19/05/2023
12 41280/20230430/00001 41280 412301412058 PAUD TABAHIJRAH P2 DS TABAHIJRAH 0 S S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 01/05/2023
13 41260/20230508/00001 41260 412601437254 SARMI K2 DK KALUMATA 0 RT.1 R1T/2200 113 0 163,251 163,251 0 0 0 16,325 0 0 179,576 179,576 0 08/05/2023
14 41280/20230516/00001 41280 412320627333 JON IBRAHIM P2 DESA DOLIK R1T/450 2,479 0 1,226,907 1,226,907 0 0 0 13,632 0 0 1,240,539 1,240,539 0 16/05/2023
15 41260/20230522/00003 41260 412601527905 LA MADI P2 DK KEL.GAMALAMA 0 R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 22/05/2023
16 41290/20230516/00001 41290 412900007216 TPQ P2 DK MADOPOLO 0 LAI S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 16/05/2023
17 41220/20230517/00002 41220 412201312881 SUHARDI YAINAHU P2 DS FATIBA 1 RT.1 RW. R1T/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 17/05/2023
18 41210/20230519/00003 41210 412101423712 RUM 17 P2 DS RUM 0 SOASIU B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 23/05/2023
19 41220/20230509/00001 41220 412201373767 RUSLI UMAGAPI P2 DS WAILAU 0 SANAN R1T/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 09/05/2023
20 41260/20230522/00008 41260 412601289025 ANWAR ABDUL KARIM P2 KL MAKASSAR BARAT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 23/05/2023
21 41210/20230519/00001 41210 412101423720 RUM 15 P2 DS RUM 0 SOASIU B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 22/05/2023
22 41260/20230522/00004 41260 412600062402 USMAN MONA P2 KEL. KOTA BARU R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 22/05/2023
23 41260/20230522/00009 41260 412601502133 ABD. FATAH MISBAH P2 DS MAKASSAR BARAT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 23/05/2023
24 41260/20230509/00001 41260 412601202362 PUJI LESTARI K2 KL SASA RT.10 RW.4 R1T/2200 83 0 119,910 119,910 0 0 0 11,991 0 0 131,901 131,901 0 15/05/2023
25 41291/20230511/00001 41291 412229901179 LA ABUDU BUTON P2 DESA PELITA R1/900 4,957 0 2,453,814 2,453,814 0 0 224,990 27,265 0 0 2,706,069 2,706,069 0 11/05/2023
26 41260/20230522/00007 41260 412601564874 ARMAN P2 KP JAMBULA R1MT/900 4,957 0 6,702,134 6,702,134 10,000 0 0 74,468 0 0 6,786,602 6,786,602 0 22/05/2023
27 41260/20230508/00002 41260 412601506642 JULAIHA SURA P2 DK KEL.TAFURE 0 RT. R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 08/05/2023
28 41220/20230522/00001 41220 412200450716 RAUF KABIKORAN P3 DESA MANGON R1/450 2,479 59,400 1,226,907 1,286,307 0 0 329,681 14,622 18,900 0 1,649,510 1,649,510 0 22/05/2023
29 41210/20230519/00002 41210 412101423658 RUM 16 P2 DS RUM 0 SOASIU B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 22/05/2023
30 41210/20230508/00004 41210 412101396714 ANWAR BRUNTUNG P2 JL SISWA 0 SOASIO B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 08/05/2023
31 41260/20230505/00001 41260 412601213937 HJ. LAILA BAREAMI 4 K2 KL KOTA BARU RT.10 B2T/7700 1,036 0 1,496,709 1,496,709 0 0 0 149,671 0 0 1,646,380 1,646,380 0 05/05/2023
32 41260/20230522/00001 41260 412600261853 ARIFIN PALEMBANG P2 JLN. PAH. REVOLUSI R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 37,800 0 2,518,879 2,518,879 0 22/05/2023
33 41210/20230523/00001 41210 412101370596 PASAR GURUAPIN I P2 DS GURUAPIN 0 KAY B1T/900 4,957 0 2,305,098 2,305,098 0 0 0 25,612 0 0 2,330,710 2,330,710 0 23/05/2023
34 41260/20230516/00001 41260 412601497751 PUSKESMAS GAMBES K2 DK KEL.SASA 0 RT.1 S2T/5500 384 0 345,600 345,600 0 0 0 34,560 0 0 380,160 380,160 0 16/05/2023
35 41260/20230511/00001 41260 412600126238 ATI ADAM P2 BLK. KADATON SULT R1T/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 0 0 2,481,079 2,481,079 0 11/05/2023
36 41260/20230522/00006 41260 412600143998 TAIB FATAHA P2 KEL. TAFURE R1/900 4,957 0 2,453,814 2,453,814 0 0 0 27,265 37,800 0 2,518,879 2,518,879 0 23/05/2023
37 41291/20230521/00001 41291 412239900696 IBRAHIM BAHI P2 DESA JERI R1/900 4,957 0 2,453,814 2,453,814 0 0 224,990 27,265 0 0 2,706,069 2,706,069 0 23/05/2023
38 41220/20230517/00001 41220 412209903759 ANWAR UMALEKHOA P2 DESA UMALOYA R1/900 4,957 0 2,453,814 2,453,814 0 0 1,000 27,265 0 0 2,482,079 2,482,079 0 17/05/2023
39 41230/20230517/00001 41230 412301410095 POLINDES P2 DS BORI 0 BACAN S2T/900 4,957 0 1,784,592 1,784,592 0 0 0 19,829 0 0 1,804,421 1,804,421 0 17/05/2023
TOTAL ### 221,400 92,377,685 92,599,085 20,000 0 783,661 1,185,585 138,800 0 94,727,131 94,727,131 0
PENETAPAN

NOMOR TANGGAL NOMOR

REGISTER SPH SPH
22 23 24
4129243000169 16/05/2023 P2TL/41292/20230515/00001
4126043003661 15/05/2023 P2TL/41260/20230515/00001
4126042003666 22/05/2023 P2TL/41260/20230522/00002
4121042001606 17/05/2023 P2TL/41210/20230516/00001
4123042002102 12/05/2023 P2TL/41230/20230512/00001
4122043001911 10/05/2023 P2TL/41220/20230510/00001
4123043002104 19/05/2023 P2TL/41230/20230519/00001
4121043001603 08/05/2023 P2TL/41210/20230508/00003
4126043003664 19/05/2023 P2TL/41260/20230519/00002
4126042003669 23/05/2023 P2TL/41260/20230522/00005
4126043003663 19/05/2023 P2TL/41260/20230519/00001
4128043000081 01/05/2023 P2TL/41280/20230430/00001
4126043003657 08/05/2023 P2TL/41260/20230508/00001
4128043000082 16/05/2023 P2TL/41280/20230516/00001
4126043003667 22/05/2023 P2TL/41260/20230522/00003
4129043000100 16/05/2023 P2TL/41290/20230516/00001
4122043001913 17/05/2023 P2TL/41220/20230517/00002
4121043001609 23/05/2023 P2TL/41210/20230519/00003
4122043001910 09/05/2023 P2TL/41220/20230509/00001
4126043003672 23/05/2023 P2TL/41260/20230522/00008
4121043001607 22/05/2023 P2TL/41210/20230519/00001
4126043003668 22/05/2023 P2TL/41260/20230522/00004
4126043003673 23/05/2023 P2TL/41260/20230522/00009
4126043003659 15/05/2023 P2TL/41260/20230509/00001
4129142000098 11/05/2023 P2TL/41291/20230511/00001
4126043003671 22/05/2023 P2TL/41260/20230522/00007
4126043003658 08/05/2023 P2TL/41260/20230508/00002
4122042001914 22/05/2023 P2TL/41220/20230522/00001
4121043001608 22/05/2023 P2TL/41210/20230519/00002
4121043001604 08/05/2023 P2TL/41210/20230508/00004
4126043003656 05/05/2023 P2TL/41260/20230505/00001
4126042003665 22/05/2023 P2TL/41260/20230522/00001
4121043001610 23/05/2023 P2TL/41210/20230523/00001
4126043003662 16/05/2023 P2TL/41260/20230516/00001
4126043003660 11/05/2023 P2TL/41260/20230511/00001
4126042003670 23/05/2023 P2TL/41260/20230522/00006
4129142000099 23/05/2023 P2TL/41291/20230521/00001
4122042001912 17/05/2023 P2TL/41220/20230517/00001
4123043002103 17/05/2023 P2TL/41230/20230517/00001

2023-05-24
Page 1 of 1
 1 2 3 4 5
41210 ### 2E+06 23/05/2023
41210 ### 2E+06 23/05/2023
41260 ### 3E+06 23/05/2023
41260 ### 2E+06 23/05/2023
41260 ### 2E+06 23/05/2023
41260 ### 2E+06 23/05/2023
41291 ### 3E+06 23/05/2023
 1 2 3 4 5 Sum of 3 5
41292 4,957 1,784,592 16/05/2023 1 01/05/2023 22/05/2023
41260 4,957 2,481,079 15/05/2023 41210 4661420
41260 4,957 2,525,379 22/05/2023 41220 1649510
41210 4,957 2,481,079 17/05/2023 41230
41230 4,957 1,969,121 12/05/2023 41260 16793018
41220 4,957 2,482,079 10/05/2023 41280 1804421
41230 7,160 10,469,570 19/05/2023 41290
41210 2,479 1,226,907 08/05/2023 41291
41260 4,957 2,481,079 19/05/2023 41292
41260 4,957 2,481,079 23/05/2023 Grand Total 1804421 23103948
41260 4,957 2,481,079 19/05/2023
41280 4,957 1,804,421 01/05/2023
41260 113 179,576 08/05/2023
41280 2,479 1,240,539 16/05/2023
41260 4,957 2,481,079 22/05/2023
41290 4,957 1,804,421 16/05/2023
41220 4,957 2,482,079 17/05/2023
41210 4,957 2,330,710 23/05/2023
41220 4,957 2,482,079 09/05/2023
41260 4,957 2,481,079 23/05/2023
41210 4,957 2,330,710 22/05/2023
41260 4,957 2,481,079 22/05/2023
41260 4,957 2,481,079 23/05/2023
41260 83 131,901 15/05/2023
41291 4,957 2,706,069 11/05/2023
41260 4,957 6,786,602 22/05/2023
41260 4,957 2,481,079 08/05/2023
41220 2,479 1,649,510 22/05/2023
41210 4,957 2,330,710 22/05/2023
41210 4,957 2,330,710 08/05/2023
41260 1,036 1,646,380 05/05/2023
41260 4,957 2,518,879 22/05/2023
41210 4,957 2,330,710 23/05/2023
41260 384 380,160 16/05/2023
41260 4,957 2,481,079 11/05/2023
41260 4,957 2,518,879 23/05/2023
41291 4,957 2,706,069 23/05/2023
41220 4,957 2,482,079 17/05/2023
41230 4,957 1,804,421 17/05/2023
23/05/2023 Grand Total
4661420 15361536
11577826
14243112
9962116 41498546
3044960
1804421
2706069 5412138
1784592
17329605 94727131