Fee Agen HANDARU - Desember 2017
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FEE TRANSAKSI AGENPOS HANDARU
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BULAN : DESEMBER 2017
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KD AGEN
NAMA PRODUK / BILLER TRX RESI BSU
FEE AGEN
TOTAL FEE AGEN
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9860019PDAM ATB BATAM19190902.0417,138.79
CARA CEPAT MENCARI RINCIAN TRANSAKSI LOKET ANDA
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9860019TELKOM JASTEL2201,100.002,200.00
TEKAN CTRL+F DAN KETIKKAN KODE AGEN LOKET ANDA
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TOTAL    2121019,338.79
JIKA TIDAK OTOMATIS MENCARI KODE AGEN LOKET ANDA TEKAN ENTER DAHULU
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9860028PLN PREPAID (JKPINDO)1101,400.001,400.00
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9860028FIF SYARIAH1101,469.991,469.99RINCIAN FEE AGEN YANG BENAR ADALAH YANG DISINI !
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TOTAL    2202,869.99
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9860037PLN POSTPAID ZONA 28901,400.0012,600.00Untuk agen dengan nama loket 200-xx-
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9860037PLN PREPAID (JKPINDO)1101,400.001,400.00TOTAL FEE yang diterima dikurangi (TOTAL RESI x 100)
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9860037PLN POSTPAID ZONA (SYB)131301,400.0018,200.00
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9860037PLN PREPAID (SYB)1101,400.001,400.00
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9860037PDAM INDRAMAYU440902.043,608.17
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TOTAL    2728037,208.17
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9860039PLN POSTPAID ZONA 24401,400.005,600.00
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9860039PLN PREPAID (JKPINDO)1101,400.001,400.00
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9860039PLN POSTPAID ZONA (SYB)4401,400.005,600.00
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9860039PDAM KAB. KENDAL29290835.2224,221.49
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9860039ADIRA FINANCE1101,469.991,469.99
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9860039INDOMOBIL FINANCE INDONESIA1101,870.901,870.90
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TOTAL    4040040,162.38
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9860048PLN POSTPAID ZONA 21101,400.001,400.00
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9860048PLN POSTPAID ZONA (SYB)2201,400.002,800.00
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9860048PDAM KAB. BREBES220835.221,670.45
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9860048PDAM KOTA TEGAL40440835.2236,749.85
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9860048NUSA SURYA CIPTADANA (NSC) FINANCE1101,670.451,670.45
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TOTAL    4650044,290.74
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9860062BPJS KESEHATAN (VA KELUARGA)220902.041,804.08
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9860062PLN POSTPAID ZONA 21101,400.001,400.00
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9860062PDAM BARABAI790902.048,118.37
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TOTAL    1012011,322.46
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9860078PDAM KOTA SUKABUMI110902.04902.04
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9860078XLINK (PRABAYAR)110801.81801.81
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TOTAL    2201,703.86
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9860195PLN PREPAID (JKPINDO)1101,400.001,400.00
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9860195PDAM KAB. MENPAWAH34360902.0432,473.50
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9860195ADIRA FINANCE2201,469.992,939.99
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TOTAL    3739036,813.49
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9860281PLN POSTPAID ZONA 2495201,400.0072,800.00
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9860281PLN POSTPAID ZONA (SYB)353901,400.0054,600.00
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9860281MANDIRI TUNAS FINANCE3301,670.455,011.34
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9860281MEGA AUTO CENTRAL FINANCE3301,870.905,612.70
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9860281XLINK (PRABAYAR)110801.81801.81
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TOTAL    91980138,825.86
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9860282TELKOMSEL (PRABAYAR)110801.81801.81
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9860282ORANGE TV1102,004.542,004.54
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9860282K-VISION TV KABLE2201,937.723,875.44
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TOTAL    4406,681.79
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9860286PLN POSTPAID ZONA 22201,400.002,800.00
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9860286PLN POSTPAID ZONA (SYB)1101,400.001,400.00
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9860286PDAM ATB BATAM13130902.0411,726.54
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9860286ADIRA FINANCE1101,469.991,469.99
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TOTAL    1717017,396.54
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9860293PDAM KAB GIANYAR13140902.0412,628.58
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TOTAL    1314012,628.58
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9860325BPJS KESEHATAN (VA KELUARGA)440902.043,608.17
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9860325PLN POSTPAID ZONA 2606201,400.0086,800.00
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9860325PLN PREPAID (JKPINDO)9901,400.0012,600.00
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9860325PLN POSTPAID ZONA (SYB)515701,400.0079,800.00
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9860325PLN PREPAID (SYB)141401,400.0019,600.00
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9860325PLN NON TAGLIS (SYB)1101,400.001,400.00
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9860325PDAM KOTA BOGOR97970902.0487,498.04
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9860325ADIRA FINANCE1101,469.991,469.99
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9860325TOKOPEDIA4401,002.274,009.07
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9860325TELKOM JASTEL2201,100.002,200.00
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9860325TELKOMSEL (PRABAYAR)110868.63868.63
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9860325XLINK (PRABAYAR)220835.221,670.45
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TOTAL    2462540301,524.35
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9860342ADIRA FINANCE2201,469.992,939.99
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9860342MEGA AUTO CENTRAL FINANCE4401,870.907,483.60
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TOTAL    66010,423.59
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9860350BPJS KESEHATAN (VA KELUARGA)110902.04902.04
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9860350PLN POSTPAID ZONA 2252501,400.0035,000.00
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9860350PLN PREPAID (JKPINDO)1101,400.001,400.00
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9860350PLN POSTPAID ZONA (SYB)232301,400.0032,200.00
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9860350PLN PREPAID (SYB)1101,400.001,400.00
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9860350PDAM ATB BATAM55550902.0449,612.29
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9860350TELKOM JASTEL1101,100.001,100.00
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9860350TELKOMSEL DATA5501,162.635,813.16
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9860350XLINK (PRABAYAR)1101,002.271,002.27
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TOTAL    1131130128,429.76
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9860352PLN POSTPAID ZONA 29901,400.0012,600.00
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9860352PLN POSTPAID1101,400.001,400.00
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9860352PLN POSTPAID ZONA (SYB)6601,400.008,400.00
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9860352TELKOM JASTEL2201,100.002,200.00
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TOTAL    1818024,600.00
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9860381PLN POSTPAID ZONA 21101,400.001,400.00
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9860381PLN POSTPAID ZONA (SYB)1101,400.001,400.00
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9860381PDAM KOTA BANDUNG110902.04902.04
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9860381TELKOM JASTEL1101,100.001,100.00
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9860381TELKOMSEL (PRABAYAR)550815.184,075.89
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9860381XLINK (PRABAYAR)1101,002.271,002.27
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TOTAL    101009,880.20
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9860384BPJS KESEHATAN (VA KELUARGA)110902.04902.04
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9860384PLN POSTPAID ZONA 22201,400.002,800.00
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9860384ADIRA FINANCE3301,469.994,409.98
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TOTAL    6608,112.02
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9860400PDAM BARABAI11110902.049,922.46
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TOTAL    111109,922.46
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