UNIT NOMOR KODE KETERANGAN

17280 1 3A0 TUL III-07 (11)

17280 2 3C0A TUL III-07 (13)
17280 3 PENAMBAHAN
17280 4 3A0 Penetapan Ulang Angsuran Sorek (Jt Tempo)
17280 5 Angsuran P2TL
17280 6 Angsuran TS KWH Numpuk
17280 7 Angsuran TS KWH Import
17280 8 3B0 Perbaikan Rekening (DKRP Baru / MEMO3)
17280 9 3B0 Penetapan Ulang Angsuran DKRP (Jt Tempo)
17280 10 Angsuran P2TL
17280 11 Angsuran TS KWH Numpuk
17280 12 Angsuran TS KWH Import
17280 13 3C0A Penetapan Ulang Angsuran Sorek Susulan
17280 14 Angsuran P2TL
17280 15 Angsuran TS KWH Numpuk
17280 16 3C0B Penetapan TS P2TL
17280 17 Angsuran P2TL (SPH Baru)
17280 18 DP / Tunai P2TL
17280 19 3C0C Penetapan TS KwH
17280 20 Angsuran TS KWH Numpuk
17280 21 DP / Tunai TS KWH Numpuk

17280 22 Stand Bongkar LPB (I-06/NTL) KDBIAYA 530

17280 23 3C0D Penetapan KwH Stand Bongkar

17280 24 Stand Bongkar LPB (I-06/NTL) KDBIAYA 534

17280 25 Stand Bongkar Permohonan Bongkar

17280 26 3C0E Penetapan Cicilan BP
17280 27 PESTA Tunai (Non Taglis)
17280 28 Suplisi PESTA (Non Taglis)
17280 29 PESTA Non Tunai
17280 30 Tunai KWH TUL I-14 (Cash Basis)
17280 31 Angsuran Solusi Capping

17280 32 3C0D PRA BAYAR (Stand Bongkar yg di Lunas oleh UJL)

17280 33 3C0H Penetapan TS KWH Import

17280 34 Pembukuan Transaksi Bulan Lalu
17280 35 PRA BAYAR (SKDIR 367)
17280 36 SUB TOTAL 1 ( + )
17280 37 PENGURANGAN
17280 38 2B1 Pembatalan Rekening (MEMO4)
17280 39 2B1 Pembatalan Angsuran DKRP Lama (Jt Tempo)
17280 40 Angsuran P2TL
17280 41 Angsuran TS KWH Numpuk
17280 42 Angsuran TS KWH Import
17280 43 2B2A Batal Murni Rekening
17280 44 2B2A Pembatalan Angsuran Rekening Batal Murni
17280 45 Angsuran P2TL
17280 46 Angsuran TS KWH Numpuk
17280 47 Angsuran TS KWH Import
17280 48 2B2B Pembatalan Murni P2TL
17280 49 Batal Murni P2TL Sorek
17280 50 Batal Murni Angsuran P2TL
17280 51 2B2C Pembatalan Murni TS KwH
17280 52 Batal Murni TS KwH Sorek
17280 53 Batal Murni Angsuran TS KwH
17280 54 2B2D Pembatalan Murni Cicilan BP / UJL

17280 55 2B2G Pembatalan Angsuran Belum Jatuh Tempo Mutasi N

17280 56 Restitusi KWH (Rekening tidak wajar)

17280 57 Restitusi Permohonan PESTA
17280 58 Restitusi Penyesuaian TTL PESTA
17280 59 2B2I Pembatalan Murni TS KWH Import
17280 60 Batal Murni TS KWH Import Sorek
17280 61 Batal Murni Angsuran TS KWH Import
17280 62 2B2J Pembatalan Murni Stand Bongkar LPB
17280 63 Batal Murni Stand Bongkar LPB Sorek
17280 64 Batal Murni Angsuran Stand Bongkar LPB
17280 65 Pembukuan Transaksi Bulan Lalu
17280 66 SUB TOTAL 2 ( - )
17280 67 RUMUS (SUBTOTAL 1-2)
17280 68 TUL III-09 (HAL 1)
17280 69 SELISIH
17280 70 TUL III-09 (HAL 2 BLN LALU)
17280 71 TUL III-09 (HAL 2 BLN INI)
17280 72
17280 73
17280 74 CATATAN LPB
17280 75 SALDO AWAL
17280 76 PRA BAYAR (Saldo Bulan Lalu)
17280 77 PENAMBAHAN
17280 78 PRA BAYAR (Pembelian Token PPOB)
PRA BAYAR (Biaya Stroom LPB I-06/Nontaglis - Non
17280 79
Pesta)
17280 80 PRA BAYAR (PESTA)
PRA BAYAR (Free Issue Komp UJL Migrasi LPB > Stand
17280 81
Bongkar)
17280 82 PRA BAYAR (Transaksi Bulan Lalu)
17280 83 PRA BAYAR (Diskon TMP)
17280 84 PRA BAYAR (Token Pengembalian)
17280 85 PENGURANGAN
17280 86 PRA BAYAR (Transaksi Bulan Lalu Minus)
17280 87 TOTAL CATATAN LPB (PENERIMAAN REAL)

17280 88 PRA BAYAR (Saldo Penerimaan diMuka SKDIR367)

17280 89
17280 90 PRA BAYAR (Laporan TUL III-09 SKDIR367)
 SUMBER_LAPORAN JMLPLG JMLDAYA JMLKWH KELBKVARH RPBEBAN
T_307NEW 899 56358400 10144921 40666 124200
LAP_307 0 0 0 0 0

SOREK_ANGSURAN 0 0 0 0 0
SOREK_P2TL 0 0 0 0 0
SOREK_TS 0 0 0 0 0
SOREK_KWH_IMPORT 0 0 0 0 0
DKRPBARU 0 0 0 0 0
DKRPBARU_ANGSURAN 0 0 0 0 0
DKRPBARU_P2TL 0 0 0 0 0
DKRPBARU_TS 0 0 0 0 0
DKRPBARU_KWH_IMPORT 0 0 0 0 0
SOREK13_ANGSURAN 0 0 0 0 0
SOREK13_P2TL 0 0 0 0 0
SOREK13_TS 0 0 0 0 0
PENETAPAN_P2TL 0 0 140897 0 7183203
P2TL_ANGSURAN 0 0 0 0 0
P2TL_TUNAI 0 0 140897 0 7183203
PENETAPAN_TS 0 0 0 0 0
TS_ANGSURAN 0 0 0 0 0
TS_TUNAI 0 0 0 0 0

STBONGKAR_LPB 0 0 0 0 0

PENETAPAN_STBONGKAR 0 0 0 0 0

STBONGKAR_LPB_BARU 0 0 0 0 0

STBONGKAR_MUTASI_O 0 0 0 0 0
PENETAPAN_BP 0 0 0 0 0
PESTA_TUNAI 0 0 18964 0 0
SUPLISI_PESTA_TUNAI 0 0 0 0 0
PESTA_NONTUNAI 0 0 0 0 0
TS_TUNAI_I14 0 0 0 0 0
SOLUSI_CAPPING 0 0 0 0 0

PRABAYAR_KOMPUJL 0 0 46 0 0

PENETAPAN_KWH_IMPORT 0 0 0 0 0
BULAN_LALU 0 0 0 0 0
LPB 134269 129509900 11076984 0 0
135168 185868300 21381812 40666 7307403
DKRPLAMA 0 0 0 0 0
DKRPLAMA_ANGSURAN 0 0 0 0 0
DKRPLAMA_P2TL 0 0 0 0 0
DKRPLAMA_TS 0 0 0 0 0
DKRPLAMA_KWH_IMPORT 0 0 0 0 0
DBPBARU 1 900 46 0 18000
DBP31_ANGSURAN 0 0 0 0 0
DBP31_P2TL 0 0 0 0 0
DBP31_TS 0 0 0 0 0
DBP31_KWH_IMPORT 0 0 0 0 0
BATAL_P2TL 0 0 0 0 0
BATAL_SOREK_P2TL 0 0 0 0 0
BATAL_P2TL_ANGSURAN 0 0 0 0 0
BATAL_TS 0 0 0 0 0
BATAL_SOREK_TS 0 0 0 0 0
BATAL_TS_ANGSURAN 0 0 0 0 0
BATAL_BPUJL 0 0 0 0 0

BATAL_ANGSURAN_N 0 0 0 0 0

RESTITUSI 0 0 0 0 0
RESTITUSI_PESTA 0 0 0 0 0
RESTITUSI_PESTA_TTL 0 0 0 0 0
BATAL_KWH_IMPORT 0 0 0 0 0
BATAL_SOREK_KWH_IMPORT 0 0 0 0 0
BATAL_KWH_IMPORT_ANGSURAN 0 0 0 0 0
BATAL_STBONGKAR_LPB 0 0 0 0 0
BATAL_SOREK_STBONGKAR_LPB 0 0 0 0 0
BATAL_STBONGKAR_LPB_ANGS 0 0 0 0 0
BULAN_LALU_MINUS 0 0 0 0 0
0 0 46 0 18000
135168 185868300 21381766 40666 7289403
135168 185868300 21381766 40666 7289403
0 0 0 0 0
134758 183754500 24021322 51719 4731804
135168 185868300 45403088 92385 12021207

PRABAYAR_SALDOAWAL 323999 676550 2510130 0 0

PRABAYAR_PPOB 286314 741200 10998316 0 0

PRABAYAR_NTL 648 139850 10904 0 0

PRABAYAR_PESTA 2 9900 56 0 0

PRABAYAR_SISAKOMP 1 900 29 0 0

PRABAYAR_LALU 0 0 0 0 0
PRABAYAR_DISKON_TMP 0 0 0 0 0
PRABAYAR_LEBIH_BAYAR 0 0 0 0 0

PRABAYAR_LALU_MINUS 0 0 0 0 0
PRABAYAR_REAL 610964 1568400 13519435 0 0

PRABAYAR_SALDOAKHIR 286628 639600 2442451 0 0

LPB 134269 129509900 11076984 0 0

RPKWH RPKVARH RPPTL PEMBUKUAN
12030605067 44240153 12074969420 plus
0 0 0 plus
plus
59225525 0 59225525 plus
58300435 0 58300435 plus
925090 0 925090 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
164498528 0 171681731 plus
105150977 0 105150977 plus
59347551 0 66530754 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus

0 0 0 plus

0 0 0 plus

0 0 0 plus

0 0 0 plus
0 0 0 plus
31186020 0 31186020 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus

42784 0 42784 plus

0 0 0 plus
0 0 0 plus
12141213630 0 12141213630 plus
24426771554 44240153 24478319110 plus
plus
 0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
17070 0 35070 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
58300435 0 58300435 plus
58300435 0 58300435 plus
0 0 0 plus
925090 0 925090 plus
925090 0 925090 plus
0 0 0 plus
0 0 0 plus

0 0 0 plus

0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
0 0 0 plus
59242595 0 59260595 plus
24367528959 44240153 24419058515 plus
24367528959 44240153 24419058515 plus
0 0 0 plus
27335065350 56438273 27396235427 plus
51702594309 100678426 51815293942 plus
plus
plus
plus
plus
2540690847 0 2540690847 plus
plus
12074330961 0 12074330961 plus

10472070 0 10472070 plus

90908 0 90908 plus

17738 0 17738 plus

0 0 0 plus
0 0 0 plus
0 0 0 plus
plus
0 0 0 plus
14625602524 0 14625602524 plus

2484388894 0 2484388894 plus

plus
12141213630 0 12141213630 plus