Update 09/04/2023 === PLN POSTPAID === CEK Qty#1 R#MAU906728 CPLNE.533511453526 Hrg:0 Sukses. SN: DJAMHURI/idpel:533511453526/R1/450/Periode:202208/Tagihan:24460/1Lbr/SM:00006092-00006157/Rp26960/Admin:2500. Saldo:1.138.118 @09/08 12:03:13 RC:00 INQ PLNPOSTPAID === Qty#1 R#2269116A CPLN.523071558258 Hrg:0 Sukses. SN: SUPARDI/R1M/900/Periode:202209/Tagihan:53052/1Lbr/SM:00012230-00012230/Rp56052/Admin:3000. Saldo:9.307.205 @12/09 08:27:22 RC:00 INQ PLNPOSTPAID BAYAR Qty#1 R#PAY906728 PLNE.533511453526 Hrg:24.635 Sukses. SN: DJAMHURI/idpel:533511453526/R1/450/Periode:AGS22/Tagihan:24460/1Lbr/SM:00006092-00006157/Rp26960/Admin:2500/PLNREFF:0TCR210Z39FC93522655CF15845B65C3. Saldo:1.113.483 @09/08 12:03:17 RC:00 PAY PLNPOSTPAID === Qty#1 R#2269116B PLN.523071558258 Hrg:53.352 Sukses. SN: SUPARDI/R1M/900/Periode:SEP22/Tagihan:53052/1Lbr/SM:00012230-00012230/Rp56052/Admin:3000/PLNREFF:0TCR210Z7BA4A4DBD0ED6E08F1454404. Saldo:9.253.853 @12/09 08:27:25 RC:00 PAY PLNPOSTPAID === PLN NONTAGLIST === CEK Qty#1 R#2261111A CPLNNONTAG.3291037001486 Hrg:102.500 Sukses. SN: 0000000000000SRI KASRIANI/Periode:NULL/Tagihan:100000/1Lbr/NamaTrx:PERUBAHAN DAYA/TglRegister:20221230/KodeTrx:NULL/Rp105000/Admin:5000. Saldo:2.242.448 @30/12 16:44:01 RC:00 INQ PLNNONTAGLIST BAYAR Qty#1 R#2261111B PLNNONTAG.3291037001486 Hrg:102.500 Sukses. SN: 0000000000000SRI KASRIANI/Periode:NULL/Tagihan:100000/1Lbr/NamaTrx:PERUBAHAN DAYA/TglRegister:20221230/KodeTrx:NULL/Rp105000/Admin:5000/PLNREFF:0BMS210Z9A7A3E9126D9. Saldo:2.139.948 @30/12 16:44:05 RC:00 PAY PLNNONTAGLIST === BPJS KESEHATAN === CEK Qty#1 R#2250803A CBPJS.0002266045672 Hrg:0 Sukses. SN: RUPADI/Periode:202208/Peserta:3/Tagihan:105000/1Lbr/Rp107500/Admin:2500. Saldo:17.631.855 @09/08 10:32:55 RC:00 INQ ASURANSI BAYAR Qty#1 R#2250803B BPJS.0002266045672 Hrg:106.050 Sukses. SN: RUPADI/Periode:202208/Peserta:3/Tagihan:105000/1Lbr/Rp107500/Admin:2500/A9E126F8BBBB0BE4. Saldo:17.525.805 @09/08 10:33:00 RC:00 PAY ASURANSI === PDAM === CEK Qty#1 R#12345 CPAMAETGR.5732999888 Hrg:0 Sukses. SN: SALEHA ,S.SOS/Periode:202207/Tagihan:259527/1Lbr/SM:0-0/Rp262027/Admin:2500. Saldo:17.169 @08/08 18:34:22 RC:00 INQ PDAM BAYAR Qty#1 R#12345 PAMAETGR.5732999888 Hrg:261.027 Sukses. SN: SALEHA ,S.SOS/Periode:202207/Tagihan:259527/1Lbr/SM:1156-1197/Rp262027/Admin:2500/202208081835102713293699. Saldo:18.169 @08/08 18:35:10 RC:00 PAY PDAM === TELKOM === CEK Qty#1 R#12345 CTLKM.02159377888 Hrg:0 Sukses. SN: PT ARDI JAYA SOLUSINDO/Periode:202208/Tagihan:44400/1Lbr/Rp47400/Admin:3000. Saldo:15.469 @08/08 18:17:54 RC:00 INQ TELKOM BAYAR Qty#1 R#12345 TLKM.02159377888 Hrg:45.700 Sukses. SN: PT ARDI JAYA SOLUSINDO/Periode:202208/Tagihan:44400/1Lbr/Rp47400/Admin:3000/2022080818315321056341. Saldo:17.169 @08/08 18:31:53 RC:00 PAY TELKOM === TELCO === CEK Qty#1 R#12345 CTRI.08979666666 Hrg:0 Sukses. SN: ARDI KURNIAWAN/08979666666/202008/Tagihan:55500/1Lbr/Admin:0/Rp55500. Saldo:18.169 @08/08 18:35:36 RC:00 INQ TELCO === Qty#1 R#3348A CCBN.45144557 Hrg:0 Sukses. SN: I PUTU KAESA WAHYU PRANA ADITYA/45144557/202208/Tagihan:220890/1Lbr/Admin:2500/Rp223390. Saldo:407.255 @13/09 06:50:47 RC:00 INQ TELCO-CCBN BAYAR Qty#1 R#12345 TRI.08979666666 Hrg:54.500 Sukses. SN: ARDI KURNIAWAN/08979666666/202008/Tagihan:55500/1Lbr/Admin:0/Rp55500/202208081836222713295802. Saldo:19.169 @08/08 18:36:22 RC:00 PAY TELCO === Qty#1 R#3348b CBN.45144557 Hrg:222.140 Sukses. SN: I PUTU KAESA WAHYU PRANA ADITYA/45144557/202208/Tagihan:NULL/1Lbr/Admin:2500/Rp223390/45019151. Saldo:185.115 @13/09 06:51:00 RC:00 PAY TELCO-CBN === MULTIFINANCE === CEK Qty#1 R#1234 CMFWOM.1135120220704476 Hrg:0 Sukses. SN: SUKMA WIRATAMA/angsuran:2/Tagihan:13629000/1Lbr/Admin:3000/Rp13632000. Saldo:19.169 @09/08 18:13:12 RC:00 INQ MULTIFINANCE === Qty#1 R#13929560B CMFADIRA.044121112971 Hrg:0 Sukses. SN: AHMAD SAFRUDIN/angsuran:017()/Tagihan:NULL/1Lbr/Admin:7500/Rp728500. Saldo:6.204.681 @10/09 11:07:32 RC:00 INQ MULTIFINANCE === Qty#1 R#2268628A CFIF.502001979121 Hrg:0 Sukses. SN: SUKMA WIRATAMA/angsuran:11()/Tagihan:NULL/1Lbr/Admin:1000/Rp4475000. Saldo:5.855.176 @11/09 08:29:55 RC:00 INQ MULTIFINANCE BAYAR Qty#1 R#1234 MFWOM.1135120220704476 Hrg:0 Sukses. SN: SUKMA WIRATAMA/angsuran:2/Tagihan:13629000/1Lbr/Admin:3000/Rp13632000/0165275818927045200. Saldo:19.169 @09/08 18:13:12 RC:00 PAY MULTIFINANCE === Qty#1 R#13929560 MFADIRA.044121112971 Hrg:727.700 Sukses. SN: AHMAD SAFRUDIN()/angsuran:017()/Tagihan:NULL/1Lbr/Admin:7500/Rp728500/8161921789. Saldo:5.476.981 @10/09 11:07:45 RC:00 PAY MULTIFINANCE === Qty#1 R#2268628B FIF.502001979121 Hrg:4.474.250 Sukses. SN: SUKMA WIRATAMA()/angsuran:11()/Tagihan:NULL/1Lbr/Admin:1000/Rp4475000/20220911083005204956. Saldo:1.380.926 @11/09 08:30:07 RC:00 PAY MULTIFINANCE === KVISON === Qty#1 R#23970738 TVKV50.311743971 Hrg:47.500 Sukses. SN: AJ/311743971/50000/20220803174921. Saldo:8.573.427 @03/08 17:49:21 === TELEVISION === CEK Qty#1 R#345760556A CTVINDVS.200004673 Hrg:0 Sukses. SN: INDRIANI ./Periode:27/04/2023-26/07/2023/Tagihan:454867/1Lbr/Rp454867/Admin:0. Saldo:330.714.465 @08/04 12:24:26 RC:00 INQ TELEVISION-CTVINDVS BAYAR Qty#1 R#345760556B TVINDVS.200004673 Hrg:453.867 Sukses. SN: INDRIANI ./Periode:27/04/2023-26/07/2023/Tagihan:454867/1Lbr/Rp454867/Admin:0/2023040812243158178229. Saldo:330.260.598 @08/04 12:24:31 RC:00 PAY TELEVISION-TVINDVS === GAS ALAM === CEK Qty#1 R#BYR72328568 CPGAS.7610050308 Hrg:0 Sukses. SN: HERNO/Periode:202208/Tagihan:72656/1Lbr/SM:0-0/Rp75656/Admin:3000. Saldo:2.378.870 @12/09 09:22:27 RC:00 INQ GAS-CPGAS BAYAR Qty#1 R#72328568 PGAS.7610050308 Hrg:74.456 Sukses. SN: HERNO/Periode:202208/Tagihan:72656/1Lbr/SM:921,0-937,0/Rp75656/Admin:3000/202209120922462759091063. Saldo:2.304.414 @12/09 09:22:46 RC:00 PAY GAS-PGAS