ID Pelanggan |
Bulan |
Tagihan |
Denda |
0021 |
Maret |
Rp 70,021 |
Rp 15,000 |
0021 |
Juli |
Rp 90,021 |
Rp 15,000 |
0021 |
Agustus |
Rp 100,021 |
Rp 15,000 |
0021 |
Oktober |
Rp 90,021 |
Rp 15,000 |
0021 |
Nopember |
Rp 105,021 |
Rp 15,000 |
0021 |
Desember |
Rp 65,021 |
Rp 15,000 |
0023 |
September |
Rp 35,023 |
Rp 15,000 |
0023 |
Oktober |
Rp 35,023 |
Rp 15,000 |
0023 |
Nopember |
Rp 35,023 |
Rp 15,000 |
0025 |
September |
Rp 35,025 |
Rp 15,000 |
0025 |
Oktober |
Rp 35,025 |
Rp 15,000 |
0025 |
Nopember |
Rp 50,025 |
Rp 15,000 |
0025 |
Desember |
Rp 35,025 |
Rp 15,000 |
0027 |
Oktober |
Rp 55,027 |
Rp 15,000 |
0027 |
Nopember |
Rp 40,027 |
Rp 15,000 |
0027 |
Desember |
Rp 60,027 |
Rp 15,000 |
0042 |
September |
Rp 35,042 |
Rp 15,000 |
0042 |
Oktober |
Rp 35,042 |
Rp 15,000 |
0042 |
Nopember |
Rp 35,042 |
Rp 15,000 |
0042 |
Desember |
Rp 35,042 |
Rp 15,000 |
0049 |
Agustus |
Rp 90,049 |
Rp 15,000 |
0049 |
Oktober |
Rp 105,049 |
Rp 15,000 |
0049 |
Nopember |
Rp 135,049 |
Rp 15,000 |
0060 |
Nopember |
Rp 35,060 |
Rp 15,000 |
0060 |
Desember |
Rp 35,060 |
Rp 15,000 |
0071 |
Oktober |
Rp 35,071 |
Rp 15,000 |
0071 |
Nopember |
Rp 35,071 |
Rp 15,000 |
0071 |
Desember |
Rp 35,071 |
Rp 15,000 |
0087 |
Desember |
Rp 40,087 |
Rp 15,000 |
0129 |
Oktober |
Rp 35,129 |
Rp 15,000 |
0129 |
Nopember |
Rp 35,129 |
Rp 15,000 |
0129 |
Desember |
Rp 35,129 |
Rp 15,000 |
0139 |
September |
Rp 35,139 |
Rp 15,000 |
0139 |
Oktober |
Rp 35,139 |
Rp 15,000 |
0139 |
Desember |
Rp 35,139 |
Rp 15,000 |
0141 |
September |
Rp 35,141 |
Rp 15,000 |
0141 |
Oktober |
Rp 35,141 |
Rp 15,000 |
0141 |
Desember |
Rp 35,141 |
Rp 15,000 |
0185 |
Nopember |
Rp 180,185 |
Rp 15,000 |
0185 |
Desember |
Rp 200,185 |
Rp 15,000 |
0296 |
September |
Rp 105,296 |
Rp 15,000 |
0296 |
Oktober |
Rp 35,296 |
Rp 15,000 |
0296 |
Desember |
Rp 45,296 |
Rp 15,000 |
0299 |
Oktober |
Rp 35,299 |
Rp 15,000 |
0299 |
Nopember |
Rp 50,299 |
Rp 15,000 |
0299 |
Desember |
Rp 35,299 |
Rp 15,000 |
0385 |
Mei |
Rp 225,385 |
Rp 15,000 |
0385 |
September |
Rp 285,385 |
Rp 15,000 |
0385 |
Oktober |
Rp 290,385 |
Rp 15,000 |
0385 |
Nopember |
Rp 205,385 |
Rp 15,000 |
0385 |
Desember |
Rp 280,385 |
Rp 15,000 |
0444 |
Desember |
Rp 35,444 |
Rp 15,000 |
0445 |
Oktober |
Rp 35,445 |
Rp 15,000 |
0445 |
Nopember |
Rp 100,445 |
Rp 15,000 |
0445 |
Desember |
Rp 35,445 |
Rp 15,000 |
0449 |
Desember |
Rp 35,449 |
Rp 15,000 |
0453 |
Oktober |
Rp 35,453 |
Rp 15,000 |
0453 |
Nopember |
Rp 35,453 |
Rp 15,000 |
0453 |
Desember |
Rp 35,453 |
Rp 15,000 |
0456 |
Oktober |
Rp 35,456 |
Rp 15,000 |
0456 |
Nopember |
Rp 35,456 |
Rp 15,000 |
0456 |
Desember |
Rp 35,456 |
Rp 15,000 |
0477 |
Desember |
Rp 35,477 |
Rp 15,000 |
0480 |
Desember |
Rp 35,480 |
Rp 15,000 |
0481 |
Oktober |
Rp 35,481 |
Rp 15,000 |
0481 |
Nopember |
Rp 35,481 |
Rp 15,000 |
0482 |
Mei |
Rp 35,482 |
Rp 15,000 |
0482 |
April |
Rp 35,482 |
Rp 15,000 |
0482 |
Desember |
Rp 35,482 |
Rp 15,000 |
0488 |
Desember |
Rp 35,488 |
Rp 15,000 |
0504 |
Oktober |
Rp 140,504 |
Rp 15,000 |
0504 |
Nopember |
Rp 35,504 |
Rp 15,000 |
0504 |
Desember |
Rp 35,504 |
Rp 15,000 |
0522 |
September |
Rp 35,522 |
Rp 15,000 |
0522 |
Oktober |
Rp 35,522 |
Rp 15,000 |
0522 |
Nopember |
Rp 130,522 |
Rp 15,000 |
0574 |
Desember |
Rp 35,574 |
Rp 15,000 |
0575 |
Desember |
Rp 35,575 |
Rp 15,000 |
0578 |
Desember |
Rp 35,578 |
Rp 15,000 |
JUMLAH |
Rp5,170,031 |
Rp 1,185,000 |
|
DAFTAR PELANGGAN YANG BELUM MEMBAYAR TAGIHAN PAMDES TIRTO AJI PERIODE AGUSTUS 2024
STATUS PELANGGAN |
|||
|
|
Belum Bayar |
||
|
|
64 Pelanggan |
||
504 Pelanggan |
ID Pelanggan |
Tagihan |
Denda |
0010 |
Rp 35,010 |
Rp 15,000 |
|
0011 |
Rp 35,011 |
Rp 15,000 |
|
0021 |
Rp 90,021 |
Rp 15,000 |
|
0022 |
Rp 35,022 |
Rp 15,000 |
|
0027 |
Rp 55,027 |
Rp 15,000 |
|
0042 |
Rp 35,042 |
Rp 15,000 |
|
0053 |
Rp 35,053 |
Rp 15,000 |
|
0069 |
Rp 65,069 |
Rp 15,000 |
|
0071 |
Rp 35,071 |
Rp 15,000 |
|
0077 |
Rp 35,077 |
Rp 15,000 |
|
0087 |
Rp 40,087 |
Rp 15,000 |
|
0108 |
Rp 35,108 |
Rp 15,000 |
|
0129 |
Rp 35,129 |
Rp 15,000 |
|
0137 |
Rp 35,137 |
Rp 15,000 |
|
0138 |
Rp 35,138 |
Rp 15,000 |
|
0140 |
Rp 35,140 |
Rp 15,000 |
|
0142 |
Rp 35,142 |
Rp 15,000 |
|
0143 |
Rp 35,143 |
Rp 15,000 |
|
0146 |
Rp 75,146 |
Rp 15,000 |
|
0185 |
Rp 205,185 |
Rp 15,000 |
|
0218 |
Rp 50,218 |
Rp 15,000 |
|
0243 |
Rp 35,243 |
Rp 15,000 |
|
0244 |
Rp 35,244 |
Rp 15,000 |
|
0245 |
Rp 35,245 |
Rp 15,000 |
|
0254 |
Rp 40,254 |
Rp 15,000 |
|
0256 |
Rp 35,256 |
Rp 15,000 |
|
0348 |
Rp 75,348 |
Rp 15,000 |
|
0375 |
Rp 35,375 |
Rp 15,000 |
|
0379 |
Rp 35,379 |
Rp 15,000 |
|
0385 |
Rp 390,385 |
Rp 15,000 |
|
0386 |
Rp 55,386 |
Rp 15,000 |
|
0396 |
Rp 35,396 |
Rp 15,000 |
|
0444 |
Rp 35,444 |
Rp 15,000 |
|
0445 |
Rp 35,445 |
Rp 15,000 |
|
0447 |
Rp 45,447 |
Rp 15,000 |
|
0449 |
Rp 35,449 |
Rp 15,000 |
|
0450 |
Rp 35,450 |
Rp 15,000 |
|
0453 |
Rp 35,453 |
Rp 15,000 |
|
0454 |
Rp 40,454 |
Rp 15,000 |
|
0455 |
Rp 35,455 |
Rp 15,000 |
|
0456 |
Rp 35,456 |
Rp 15,000 |
|
0457 |
Rp 35,457 |
Rp 15,000 |
|
0460 |
Rp 35,460 |
Rp 15,000 |
|
0461 |
Rp 35,461 |
Rp 15,000 |
|
0462 |
Rp 35,462 |
Rp 15,000 |
|
0464 |
Rp 35,464 |
Rp 15,000 |
|
0465 |
Rp 110,465 |
Rp 15,000 |
|
0473 |
Rp 35,473 |
s |
|
0477 |
Rp 35,477 |
Rp 15,000 |
|
0480 |
Rp 35,480 |
Rp 15,000 |
|
0481 |
Rp 35,481 |
Rp 15,000 |
|
0483 |
Rp 35,483 |
Rp 15,000 |
|
0486 |
Rp 35,486 |
Rp 15,000 |
|
0487 |
Rp 35,487 |
Rp 15,000 |
|
0488 |
Rp 35,488 |
Rp 15,000 |
|
0519 |
Rp 45,519 |
Rp 15,000 |
|
0539 |
Rp 80,539 |
Rp 15,000 |
|
0559 |
Rp 35,559 |
Rp 15,000 |
|
0574 |
Rp 35,574 |
Rp 15,000 |
|
0575 |
Rp 35,575 |
Rp 15,000 |
|
0578 |
Rp 35,578 |
Rp 15,000 |
|
0588 |
Rp 35,588 |
Rp 15,000 |
|
0589 |
Rp 55,589 |
Rp 15,000 |
|
0597 |
Rp 35,597 |
Rp 15,000 |
|
0607 |
Rp 35,607 |
Rp 15,000 |
|
JUMLAH |
Rp 3,216,889 |
Rp 960,000 |
|
DAFTAR PELANGGAN YANG BELUM MEMBAYAR TAGIHAN PAMDES TIRTO AJI PERIODE SEPTEMBER 2024
STATUS PELANGGAN |
|||
|
|
Belum Bayar |
||
|
|
64 Pelanggan |
||
491 Pelanggan |
ID Pelanggan |
Tagihan |
Denda |
0010 |
Rp 35,010 |
Rp 15,000 |
|
0011 |
Rp 35,011 |
Rp 15,000 |
|
0021 |
Rp 70,021 |
Rp 15,000 |
|
0022 |
Rp 35,022 |
Rp 15,000 |
|
0027 |
Rp 35,027 |
Rp 15,000 |
|
0042 |
Rp 35,042 |
Rp 15,000 |
|
0053 |
Rp 35,053 |
Rp 15,000 |
|
0069 |
Rp 60,069 |
Rp 15,000 |
|
0071 |
Rp 35,071 |
Rp 15,000 |
|
0087 |
Rp 40,087 |
Rp 15,000 |
|
0108 |
Rp 170,108 |
Rp 15,000 |
|
0129 |
Rp 35,129 |
Rp 15,000 |
|
0137 |
Rp 35,137 |
Rp 15,000 |
|
0138 |
Rp 35,138 |
Rp 15,000 |
|
0140 |
Rp 35,140 |
Rp 15,000 |
|
0142 |
Rp 35,142 |
Rp 15,000 |
|
0143 |
Rp 35,143 |
Rp 15,000 |
|
0146 |
Rp 55,146 |
Rp 15,000 |
|
0185 |
Rp 140,185 |
Rp 15,000 |
|
0218 |
Rp 35,218 |
Rp 15,000 |
|
0243 |
Rp 35,243 |
Rp 15,000 |
|
0244 |
Rp 35,244 |
Rp 15,000 |
|
0245 |
Rp 35,245 |
Rp 15,000 |
|
0254 |
Rp 35,254 |
Rp 15,000 |
|
0256 |
Rp 35,256 |
Rp 15,000 |
|
0267 |
Rp 145,267 |
Rp 15,000 |
|
0348 |
Rp 65,348 |
Rp 15,000 |
|
0375 |
Rp 35,375 |
Rp 15,000 |
|
0378 |
Rp 50,378 |
Rp 15,000 |
|
0379 |
Rp 35,379 |
Rp 15,000 |
|
0385 |
Rp 365,385 |
Rp 15,000 |
|
0386 |
Rp 50,386 |
Rp 15,000 |
|
0396 |
Rp 35,396 |
Rp 15,000 |
|
0423 |
Rp 35,423 |
Rp 15,000 |
|
0444 |
Rp 35,444 |
Rp 15,000 |
|
0445 |
Rp 35,445 |
Rp 15,000 |
|
0447 |
Rp 60,447 |
Rp 15,000 |
|
0449 |
Rp 35,449 |
Rp 15,000 |
|
0450 |
Rp 35,450 |
Rp 15,000 |
|
0453 |
Rp 35,453 |
Rp 15,000 |
|
0454 |
Rp 35,454 |
Rp 15,000 |
|
0456 |
Rp 35,456 |
Rp 15,000 |
|
0460 |
Rp 35,460 |
Rp 15,000 |
|
0461 |
Rp 35,461 |
Rp 15,000 |
|
0462 |
Rp 35,462 |
Rp 15,000 |
|
0465 |
Rp 70,465 |
Rp 15,000 |
|
0473 |
Rp 35,473 |
Rp 15,000 |
|
0477 |
Rp 35,477 |
Rp 15,000 |
|
0480 |
Rp 35,480 |
Rp 15,000 |
|
0481 |
Rp 35,481 |
Rp 15,000 |
|
0483 |
Rp 35,483 |
Rp 15,000 |
|
0486 |
Rp 35,486 |
Rp 15,000 |
|
0487 |
Rp 35,487 |
Rp 15,000 |
|
0488 |
Rp 35,488 |
Rp 15,000 |
|
0519 |
Rp 40,519 |
Rp 15,000 |
|
0523 |
Rp 145,523 |
Rp 15,000 |
|
0539 |
Rp 35,539 |
Rp 15,000 |
|
0559 |
Rp 35,559 |
Rp 15,000 |
|
0574 |
Rp 35,574 |
Rp 15,000 |
|
0575 |
Rp 35,575 |
Rp 15,000 |
|
0578 |
Rp 35,578 |
Rp 15,000 |
|
0588 |
Rp 35,588 |
Rp 15,000 |
|
0589 |
Rp 35,589 |
Rp 15,000 |
|
0597 |
Rp 35,597 |
Rp 15,000 |
|
0607 |
Rp 35,607 |
Rp 15,000 |
|
JUMLAH |
Rp 3,297,027 |
Rp 975,000 |
|
DAFTAR PELANGGAN YANG BELUM MEMBAYAR TAGIHAN PAMDES TIRTO AJI PERIODE OKTOBER 2024
STATUS PELANGGAN |
|||
|
|
Belum Bayar |
||
|
|
65 Pelanggan |
||
490 Pelanggan |
ID Pelanggan |
Tagihan |
Denda |
0001 |
Rp 240,001 |
Rp 15,000 |
|
0010 |
Rp 35,010 |
Rp 15,000 |
|
0011 |
Rp 35,011 |
Rp 15,000 |
|
0012 |
Rp 45,012 |
Rp 15,000 |
|
0021 |
Rp 55,021 |
Rp 15,000 |
|
0022 |
Rp 35,022 |
Rp 15,000 |
|
0027 |
Rp 35,027 |
Rp 15,000 |
|
0042 |
Rp 35,042 |
Rp 15,000 |
|
0053 |
Rp 35,053 |
Rp 15,000 |
|
0069 |
Rp 55,069 |
Rp 15,000 |
|
0071 |
Rp 35,071 |
Rp 15,000 |
|
0087 |
Rp 35,087 |
Rp 15,000 |
|
0107 |
Rp 35,107 |
Rp 15,000 |
|
0129 |
Rp 35,129 |
Rp 15,000 |
|
0137 |
Rp 35,137 |
Rp 15,000 |
|
0138 |
Rp 35,138 |
Rp 15,000 |
|
0140 |
Rp 35,140 |
Rp 15,000 |
|
0142 |
Rp 35,142 |
Rp 15,000 |
|
0143 |
Rp 35,143 |
Rp 15,000 |
|
0146 |
Rp 35,146 |
Rp 15,000 |
|
0185 |
Rp 180,185 |
Rp 15,000 |
|
0218 |
Rp 35,218 |
Rp 15,000 |
|
0243 |
Rp 35,243 |
Rp 15,000 |
|
0244 |
Rp 35,244 |
Rp 15,000 |
|
0245 |
Rp 35,245 |
Rp 15,000 |
|
0254 |
Rp 35,254 |
Rp 15,000 |
|
0256 |
Rp 35,256 |
Rp 15,000 |
|
0267 |
Rp 70,267 |
Rp 15,000 |
|
0277 |
Rp 40,277 |
Rp 15,000 |
|
0348 |
Rp 50,348 |
Rp 15,000 |
|
0353 |
Rp 70,353 |
Rp 15,000 |
|
0375 |
Rp 35,375 |
Rp 15,000 |
|
0385 |
Rp 505,385 |
Rp 15,000 |
|
0386 |
Rp 75,386 |
Rp 15,000 |
|
0396 |
Rp 35,396 |
Rp 15,000 |
|
0444 |
Rp 35,444 |
Rp 15,000 |
|
0445 |
Rp 145,445 |
Rp 15,000 |
|
0447 |
Rp 55,447 |
Rp 15,000 |
|
0449 |
Rp 35,449 |
Rp 15,000 |
|
0450 |
Rp 35,450 |
Rp 15,000 |
|
0453 |
Rp 35,453 |
Rp 15,000 |
|
0456 |
Rp 35,456 |
Rp 15,000 |
|
0460 |
Rp 35,460 |
Rp 15,000 |
|
0461 |
Rp 35,461 |
Rp 15,000 |
|
0462 |
Rp 35,462 |
Rp 15,000 |
|
0465 |
Rp 60,465 |
Rp 15,000 |
|
0473 |
Rp 35,473 |
Rp 15,000 |
|
|
|
0477 |
Rp 35,477 |
Rp 15,000 |
|
|
0480 |
Rp 35,480 |
Rp 15,000 |
|
|
0481 |
Rp 35,481 |
Rp 15,000 |
|
|
0483 |
Rp 35,483 |
Rp 15,000 |
|
|
0486 |
Rp 35,486 |
Rp 15,000 |
|
|
0487 |
Rp 35,487 |
Rp 15,000 |
|
|
0488 |
Rp 35,488 |
Rp 15,000 |
|
|
0519 |
Rp 35,519 |
Rp 15,000 |
|
|
0523 |
Rp 100,523 |
Rp 15,000 |
|
|
0539 |
Rp 40,539 |
Rp 15,000 |
|
|
0542 |
Rp 35,542 |
Rp 15,000 |
|
|
0559 |
Rp 35,559 |
Rp 15,000 |
|
|
0574 |
Rp 35,574 |
Rp 15,000 |
|
|
0575 |
Rp 35,575 |
Rp 15,000 |
|
|
0578 |
Rp 35,578 |
Rp 15,000 |
|
|
0588 |
Rp 35,588 |
Rp 15,000 |
|
|
0589 |
Rp 90,589 |
Rp 15,000 |
|
|
0597 |
Rp 35,597 |
Rp 15,000 |
|
|
0607 |
Rp 35,607 |
Rp 15,000 |
JUMLAH |
Rp 3,611,577 |
Rp 705,000 |
|
|
|
Sistem pelayanan air bersih adalah suatu sistem suplai air bersih yang meliputi pengambilan air baku, unit pengolahan air bersih serta sistem distribusi air bersih ke daerah pelayanan, yang sangat dibutuhkan untuk dapat melayani masyarakat.
Air Minum
Kebutuhan cairan tiap orang berbeda-beda. Pada orang dewasa, konsumsi air putih yang disarankan yaitu sekitar delapan gelas berukuran 230 ml per hari atau total 2 liter. Selain dari minuman, makanan juga dapat memberikan asupan cairan pada tubuh yaitu sekitar 20%.
Air Mandi
Pemakaian air bersih untuk mandi, cuci, kakus (MCK) minimum adalah sebesar 40 liter per orang per hari sedangkan pemakaian air maksimum sebesar 200 liter per orang perhari dihitung dengan frekuensi mandi setiap hari dengan volume air yang besar.
Silahkan kirim pembayaran anda melalui aplikasi Mou Go ke nomor 085797934221.
PENDAPATAN PAMDES TIRTO AJI
PERIODE JULI 2024
| Uraian | Pelanggan | Debit | Kredit | Saldo |
| JUMLAH TAGIHAN | 568 | Rp35,228,672 | Rp 35,228,672 | |
| BELUM BAYAR | 215 | Rp13,516,323 | ||
| PENDAPATAN SEMENTARA | 353 | Rp 21,712,349 | ||
| TOTAL DENDA | 258 | Rp 3,900,000 | ||
| TOTAL PEMASUKAN |
Untuk saat ini pembayaran tagihan pamta tidak dapat di lakukan melaui aplikasi mougo lagi , pelanggan dapat melakukan pembayaran dengan mengakses situs moubayar.id
Desa Sumber Mukti - Kecamatan Selat Penuguan - Kabupaten Banyuasin - Sumatera Selatan
Phone: +6287794945053
