PT.

PLN (PERSERO) UIW RIAU DAN KEPRI

UP3 RENGAT
ULP TALUK KUANTAN DAFTAR REALISASI PENDAPATAN PENETAPAN TAGIHAN SUSULAN (TUNAI DAN ANGSURAN
BULAN NOVEMBER TAHUN 2023

TARIF/ TAGIHAN SUSULAN PENETAPAN

RUPIAH BIAYA LAIN-LAIN
NO NOAGENDA IDPEL NAMA GOL ALAMAT DAYA KWH RUPIAH TANGGAL NOMOR TANGGAL NOMOR
BEBAN KWH TS MATERAI SEGEL MATERIA RPPPJ RPUJL RPPPN TOTAL TUNAI ANGSURAN REGISTER REGISTER SPH SPH
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 22 23 24

1 P2TL/18420/20231103/00001 184202798140 BUNDES P2 DS CENGAR 0 RT.1 R 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 03/11/2023 1842043010769 03/11/2023 P2TL/18420/20231103/00001
2 P2TL/18420/20230913/00009 184202291302 ARMI CAHYADI K2 DS PL. BERALO 0 PL. R1MT/90 19 0 25.688 25.688 0 0 0 2.569 0 0 28.257 28.257 0 03/11/2023 1842043010440 03/11/2023 P2TL/18420/20230913/00009
0
3 P2TL/18420/20231108/00104 NONPELANG NURDIN P4 PASAR LOGAS B1/450 2.479 190.350 1.041.012 1.231.362 0 0 0 4.789 0 0 1.236.151 1.236.151 0 09/11/2023 1842042011114 09/11/2023 P2TL/18420/20231108/00104
4 P2TL/18420/20231011/00007 184200088196 KUTAR K2 JL KOTO BARU 0 R2T/3500 167 0 283.822 283.822 0 0 0 28.382 0 0 312.204 312.204 0 10/11/2023 1842043010647 10/11/2023 P2TL/18420/20231011/00007
5 P2TL/18420/20231009/00016 184200042075 A S N I K2 JL KAMPUNG BARU 0 R1T/2200 238 0 343.839 343.839 0 0 0 34.384 0 0 378.223 378.223 0 11/11/2023 1842043010608 11/11/2023 P2TL/18420/20231009/00016
6 P2TL/18420/20231012/00004 184202372408 SUHARNO K2 DS F5 0 SINGINGI R1T/1300 58 0 83.793 83.793 0 0 0 8.379 0 0 92.172 92.172 0 11/11/2023 1842043010661 11/11/2023 P2TL/18420/20231012/00004
7 P2TL/18420/20231010/00003 184202767117 JALIUSMAN K2 DS LUBUK RAMO LBJ R2T/3500 169 0 287.221 287.221 0 0 0 28.722 0 0 315.943 315.943 0 11/11/2023 1842043010625 11/11/2023 P2TL/18420/20231010/00003
8 P2TL/18420/20231016/00007 184202378046 YUASTRI K2 DS MUARO SENTAJO R1T/1300 34 0 49.120 49.120 0 0 0 4.912 0 0 54.032 54.032 0 03/11/2023 1842043010673 03/11/2023 P2TL/18420/20231016/00007
9 P2TL/18420/20231012/00005 184202752124 RUKO DESA 1 K2 DS SUNGAI SIIRH 0 B1T/900 47 0 29.610 29.610 0 0 0 2.073 0 0 31.683 31.683 0 11/11/2023 1842043010662 11/11/2023 P2TL/18420/20231012/00005
10 P2TL/18420/20230913/00037 184200036026 MADRASYAH ALIYAH K2 JL PS.BARU PANGIAN S2T/1100 1.047 0 942.300 942.300 0 0 0 94.230 0 0 1.036.530 1.036.530 0 01/11/2023 1842043010468 01/11/2023 P2TL/18420/20230913/00037
0
11 P2TL/18420/20231003/00001 184200083111 MUHADI K2 JL AIR MAS 0 R1MT/90 50 0 67.600 67.600 0 0 0 6.760 0 0 74.360 74.360 0 02/11/2023 1842043010585 02/11/2023 P2TL/18420/20231003/00001
0
12 P2TL/18420/20230911/00020 184202406619 TAHYAT K2 DS GIRI SAKO LTD 0 R1T/1300 77 0 111.242 111.242 0 0 0 11.124 0 0 122.366 122.366 0 03/11/2023 1842043010419 03/11/2023 P2TL/18420/20230911/00020
13 P2TL/18420/20230915/00002 184202750111 PT. DPN (PR MANAGE K2 JL SEI KUNING KUKOK R1T/2200 16 0 23.115 23.115 0 0 0 2.312 0 0 25.427 25.427 0 04/11/2023 1842043010524 04/11/2023 P2TL/18420/20230915/00002
14 P2TL/18420/20231106/00113 184202152582 SUYITNO K2 DS SUMBER DATAR R1T/1300 378 0 546.097 546.097 0 0 0 54.610 0 0 600.707 600.707 0 06/11/2023 1842043010882 06/11/2023 P2TL/18420/20231106/00113
15 P2TL/18420/20231009/00015 184200037165 MANSYUR K2 JL KP. BARU 0 R1MT/90 73 0 98.696 98.696 0 0 0 9.870 0 0 108.566 108.566 0 09/11/2023 1842043010607 09/11/2023 P2TL/18420/20231009/00015
0
16 P2TL/18420/20231009/00021 184202190098 WALIMAN K2 DS MARSAWAH R1T/2200 113 0 163.251 163.251 0 0 0 16.325 0 0 179.576 179.576 0 09/11/2023 1842043010613 09/11/2023 P2TL/18420/20231009/00021
17 P2TL/18420/20230913/00014 184202331491 MANSUR K2 DS PEMBATANG PAN R1T/900 171 0 103.455 103.455 0 0 0 10.346 0 0 113.801 113.801 0 11/11/2023 1842043010445 11/11/2023 P2TL/18420/20230913/00014
18 P2TL/18420/20231017/00023 184200096668 DEWANA AMUR K2 JL ST.MUDA PERANAP R1T/1300 231 0 333.726 333.726 0 0 0 23.361 0 0 357.087 357.087 0 01/11/2023 1842043010698 01/11/2023 P2TL/18420/20231017/00023
19 P2TL/18420/20230830/00015 184202494587 ASEP SOGIAN K2 DS KOTO BARU 0 KO R1MT/90 259 0 350.168 350.168 0 0 0 35.017 0 0 385.185 385.185 0 05/11/2023 1842043010280 05/11/2023 P2TL/18420/20230830/00015
0
20 P2TL/18420/20231106/00015 NONPELANG LKM TIRTA MAJU P4 DS GIRI SAKO S2/450 2.479 81.000 892.296 973.296 0 0 0 3.785 0 0 977.081 977.081 0 06/11/2023 1842042010784 06/11/2023 P2TL/18420/20231106/00015
21 P2TL/18420/20231009/00010 184202600651 SABADISMAN K2 DS SARONA TEB. TIN R1MT/90 15 0 20.280 20.280 0 0 0 2.028 0 0 22.308 22.308 0 09/11/2023 1842043010602 09/11/2023 P2TL/18420/20231009/00010
0

Page 1 of 3
 PT. PLN (PERSERO) UIW RIAU DAN KEPRI
UP3 RENGAT
ULP TALUK KUANTAN DAFTAR REALISASI PENDAPATAN PENETAPAN TAGIHAN SUSULAN (TUNAI DAN ANGSURAN
BULAN NOVEMBER TAHUN 2023

TARIF/ TAGIHAN SUSULAN PENETAPAN

RUPIAH BIAYA LAIN-LAIN
NO NOAGENDA IDPEL NAMA GOL ALAMAT DAYA KWH RUPIAH TANGGAL NOMOR TANGGAL NOMOR
BEBAN KWH TS MATERAI SEGEL MATERIA RPPPJ RPUJL RPPPN TOTAL TUNAI ANGSURAN REGISTER REGISTER SPH SPH
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 22 23 24

22 P2TL/18420/20231009/00004 184202027762 MUCHLIS K2 DS PULAU KULUR BA R1T/900 36 0 21.780 21.780 0 0 0 2.178 0 0 23.958 23.958 0 10/11/2023 1842043010596 10/11/2023 P2TL/18420/20231009/00004
23 P2TL/18420/20231011/00004 184202641095 MARIATIS K2 DS MUARA LEMBU 0 R1T/900 43 0 26.015 26.015 0 0 0 2.602 0 0 28.617 28.617 0 11/11/2023 1842043010644 11/11/2023 P2TL/18420/20231011/00004
24 P2TL/18420/20230915/00009 184202420804 AMRIL ERWAN K2 DS RW SUMBEREJO P R1T/2200 206 0 297.608 297.608 0 0 0 20.833 0 0 318.441 318.441 0 02/11/2023 1842043010531 02/11/2023 P2TL/18420/20230915/00009
25 P2TL/18420/20231009/00008 184200035471 SYARIAL K2 JL PS.BARU BASERAH R1T/2200 241 0 348.173 348.173 0 0 0 34.817 0 0 382.990 382.990 0 09/11/2023 1842043010600 09/11/2023 P2TL/18420/20231009/00008
26 P2TL/18420/20231009/00013 184200043093 KASMIR K2 JL KOTO CERENTI 0 R1T/1300 42 0 60.677 60.677 0 0 0 6.068 0 0 66.745 66.745 0 09/11/2023 1842043010605 09/11/2023 P2TL/18420/20231009/00013
27 P2TL/18420/20231010/00004 184202257176 MULYADI K2 DS PANTAI 0 RT.3 RW R1T/1300 251 0 362.620 362.620 0 0 0 36.262 0 0 398.882 398.882 0 11/11/2023 1842043010626 11/11/2023 P2TL/18420/20231010/00004
28 P2TL/18420/20231009/00020 184202324545 ZAINAL ABIDIN K2 DS PEMATANG-PERA R1T/900 136 0 82.280 82.280 0 0 0 5.760 0 0 88.040 88.040 0 11/11/2023 1842043010612 11/11/2023 P2TL/18420/20231009/00020
29 P2TL/18420/20230915/00001 184200018151 ABLINUS K2 JL Ps.BARU PANGEAN R1T/1300 104 0 150.249 150.249 0 0 0 15.025 0 0 165.274 165.274 0 01/11/2023 1842043010523 01/11/2023 P2TL/18420/20230915/00001
30 P2TL/18420/20231102/00004 184202110159 SUWAN ISNANO K2 JL BARU R1MT/90 234 0 316.368 316.368 0 0 0 22.146 0 0 338.514 338.514 0 08/11/2023 1842043010767 08/11/2023 P2TL/18420/20231102/00004
0
31 P2TL/18420/20231109/00021 184202445186 RONIANTO K2 DS PL. PANJANG HUL R1MT/90 154 0 208.208 208.208 0 0 0 20.821 0 0 229.029 229.029 0 10/11/2023 1842043011136 10/11/2023 P2TL/18420/20231109/00021
0
32 P2TL/18420/20230911/00002 184202246797 UNA K2 DS SEBERANG PULAU R1T/900 43 0 26.015 26.015 0 0 0 2.602 0 0 28.617 28.617 0 01/11/2023 1842043010401 01/11/2023 P2TL/18420/20230911/00002
33 P2TL/18420/20231017/00021 184202824337 KARSAN K2 JL POROS PANDAN W R1T/1300 144 0 208.037 208.037 0 0 0 14.563 0 0 222.600 222.600 0 02/11/2023 1842043010696 02/11/2023 P2TL/18420/20231017/00021
34 P2TL/18420/20231108/00001 184202050825 POSYANDU P2 DS KOTO TUO S2/900 4.957 0 1.784.592 1.784.592 0 0 0 19.829 0 0 1.804.421 1.804.421 0 08/11/2023 1842042011004 08/11/2023 P2TL/18420/20231108/00001
35 P2TL/18420/20231106/00045 184202770221 TEDDY NURSAL K2 DS KOTO KARI 0 R1MT/90 39 0 52.728 52.728 0 0 0 5.273 0 0 58.001 58.001 0 08/11/2023 1842043010814 08/11/2023 P2TL/18420/20231106/00045
0
36 P2TL/18420/20231009/00009 184202493982 YENDRI K2 DS PASAR BARU BAS R1MT/90 97 0 131.144 131.144 0 0 0 13.114 0 0 144.258 144.258 0 08/11/2023 1842043010601 08/11/2023 P2TL/18420/20231009/00009
0
37 P2TL/18420/20231009/00018 184202299101 ERDISON K2 DS DS PULAU BERAL R1MT/90 93 0 125.736 125.736 0 0 0 12.574 0 0 138.310 138.310 0 09/11/2023 1842043010610 09/11/2023 P2TL/18420/20231009/00018
0
38 P2TL/18420/20231009/00012 184200012132 NURJI K2 JL B.JAYA 0 R1MT/90 82 0 110.864 110.864 0 0 0 11.086 0 0 121.950 121.950 0 11/11/2023 1842043010604 11/11/2023 P2TL/18420/20231009/00012
0
39 P2TL/18420/20231012/00003 184202356760 TUKIRAH K2 DS SUMBER DATAR R1T/1300 115 0 166.141 166.141 0 0 0 16.614 0 0 182.755 182.755 0 11/11/2023 1842043010660 11/11/2023 P2TL/18420/20231012/00003
40 P2TL/18420/20231017/00001 184202226686 KUD LANGGENG K2 DS MARSAWAH 0 R1T/1300 324 0 468.083 468.083 0 0 0 46.808 0 0 514.891 514.891 0 04/11/2023 1842043010676 04/11/2023 P2TL/18420/20231017/00001
41 P2TL/18420/20231106/00076 184202397170 ASMA MURNI K2 DS SEI. SIRIH - - B1T/4400 146 0 160.600 160.600 0 0 0 16.060 0 0 176.660 176.660 0 06/11/2023 1842043010845 06/11/2023 P2TL/18420/20231106/00076
42 P2TL/18420/20231010/00012 184202430741 HARNIDA SRISULISTA K2 DS SINAMBEK 0 0 R2T/4400 357 0 606.732 606.732 0 0 0 60.673 0 0 667.405 334.702 332.703 09/11/2023 1842043010634 09/11/2023 P2TL/18420/20231010/00012

Page 2 of 3
 PT. PLN (PERSERO) UIW RIAU DAN KEPRI
UP3 RENGAT
ULP TALUK KUANTAN DAFTAR REALISASI PENDAPATAN PENETAPAN TAGIHAN SUSULAN (TUNAI DAN ANGSURAN
BULAN NOVEMBER TAHUN 2023

TARIF/ TAGIHAN SUSULAN PENETAPAN

RUPIAH BIAYA LAIN-LAIN
NO NOAGENDA IDPEL NAMA GOL ALAMAT DAYA KWH RUPIAH TANGGAL NOMOR TANGGAL NOMOR
BEBAN KWH TS MATERAI SEGEL MATERIA RPPPJ RPUJL RPPPN TOTAL TUNAI ANGSURAN REGISTER REGISTER SPH SPH
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 22 23 24

43 P2TL/18420/20231010/00002 184202651356 ASRAWATI K2 DS KAMPUNG BARU T R1MT/90 169 0 228.488 228.488 0 0 0 22.849 0 0 251.337 251.337 0 11/11/2023 1842043010624 11/11/2023 P2TL/18420/20231010/00002
0
TOTAL 21.09 271.350 13.524.061 13.795.41 0 0 0 812.364 0 0 14.607.775 14.275.072 332.703

2023-11-12

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