PT. XYZ
GL PPN Penjualan Bengkel Bendaharawan Pemerintah
Tanggal : 29/03/2014 s/d 31/03/2014
No. Tanggal No Bukti KS Keterangan Debit Kredit Saldo
1 29/03/2014
E-00117183 SV
PPN Mobil, Part, Bengkel - KEJAKSAAN
TINGGI PROP JATENG [ WO :215308 ] -
198.902
(12.772.550)
2 29/03/2014
E-00117204 SV
PPN Mobil, Part, Bengkel - DINAS
PERTANIAN PROP.JATENG [ WO :215299 ] -
157.409
(14.687.513)
3 29/03/2014
E-00117290 SV
PPN Mobil, Part, Bengkel - B K
DIK.DIPL&MAGISTER SMG [ WO :215268 ] -
542.676
2.093.624
4 29/03/2014
E-00117309 SV
PPN Mobil, Part, Bengkel - KAPOLDA JAWA
TENGAH [ WO :215370 ] -
104.995
1.298.782
5 29/03/2014
E-00117347 SV
PPN Mobil, Part, Bengkel - BALAI DIKLAT
KEAGAMAAN SMG [ WO :215453 ] -
266.866
(22.836.673)
6 29/03/2014
E-00117366 SV
PPN Mobil, Part, Bengkel - PENGADILAN
AGAMA AMBARAWA [ WO :215471 ] -
154.790
(24.654.654)
7 29/03/2014
E-00117389 SV
PPN Mobil, Part, Bengkel - DINAS BINA
MARGA PROP JATENG [ WO :215438 ] -
370.629
(26.282.886)
8 30/03/2014
E-00117400 SV
PPN Mobil, Part, Bengkel - KEJAKSAAN
TINGGI JAWA TENGAH [ WO :215470 ] -
202.308
(27.348.615)
9 30/03/2014
E-00117468 SV
PPN Mobil, Part, Bengkel - DITLANTAS
POLDA JATENG [ WO :215446 ] -
306.141
(7.786.257)
10 30/03/2014
E-00117831 SV
PPN Mobil, Part, Bengkel - LPMP PROP
JATENG [ WO :215932 ] -
188.288
(58.698.675)
11 30/03/2014
E-00117925 SV
PPN Mobil, Part, Bengkel - DIRJEN CIPTA
KARYA DPU [ WO :216021 ] -
139.844
33.717.348
12 30/03/2014
E-00117941 SV
PPN Mobil, Part, Bengkel - DINAS CIPTA
KARYA JATENG [ WO :216017 ] -
224.099
32.860.000
13 30/03/2014
E-00118089 SV
PPN Mobil, Part, Bengkel - DINAS CIPTA
KARYA JATENG [ WO :216181 ] -
242.808
(28.299.420)
14 30/03/2014
E-00118108 SV
PPN Mobil, Part, Bengkel - DEKANAT FAK
TEKNIK UNDIP [ WO :216190 ] -
131.209
(29.823.331)
15 31/03/2014
E-00118171 SV
PPN Mobil, Part, Bengkel - KANWIL DEPAG
PROP JATENG [ WO :216225 ] -
153.459
69.494.211 16 31/03/2014
00118179 JATENG [ WO :216046 ] 606.589 68.266.997
17 31/03/2014 E- 00118227-A
SV PPN Mobil, Part, Bengkel - BALAI PENGEMB.
& LAYANAN PEND. [ WO :216302 ] -
155.642
82.137.221
18 31/03/2014
E-00118253 SV
PPN Mobil, Part, Bengkel - DINAS
PENDIDIKAN [ WO :216287 ] -
122.040
43.414.150
19 31/03/2014
E-00118266 SV
PPN Mobil, Part, Bengkel - SNVT PEMB.JLN &
JEMBATAN [ WO :216350 ] -
109.191
41.887.739
20 31/03/2014
E-00118268 SV
PPN Mobil, Part, Bengkel - KANTOR WILAYAH DEPT AGAMA PROV JATENG [ WO :216359 ]
- 100.324
41.787.415
21 31/03/2014
E-00118344 SV
PPN Mobil, Part, Bengkel - KOPERTIS
WILAYAH VI [ WO :216433 ] -
132.609
39.443.578
22 31/03/2014
E-00118456 SV
PPN Mobil, Part, Bengkel - DPPAD PEMPROV
JATENG [ WO :216567 ] -
155.685
(51.149.700)
8.221.422 4.766.503 PT. XYZ
ESPT PPN
Tanggal : 29/03/2014 s/d 31/03/2014
NO
Nomor Faktur /
Dokumen
Jenis
Dokumen
Tanggal
Faktur /
Dokumen
Masa
Pajak
Tahun
Pajak
DPP
PPN
1
010.000-14.27323953
0
41727
303
2014
1.312
131
2
010.000-14.27323954
0
41727
303
2014
301.760
30.176
3
010.000-14.27323956
0
41727
303
2014
131.200
13.120
4
010.000-14.27323968
0
41727
303
2014
984
98
5
010.000-14.27323978
0
41727
303
2014
1.199.569
119.957
6
010.000-14.27323979
0
41727
303
2014
886.509
88.651
7
010.000-14.27323983
0
41727
303
2014
367.218
36.722
8
010.000-14.27323991
0
41727
303
2014
301.760
30.176
10
010.000-14.27323942
0
41727
303
2014
335.058
33.506
11
010.000-14.27323974
0
41727
303
2014
733.362
73.336
12
010.000-14.27323975
0
41727
303
2014
328.000
32.800
13
010.000-14.27323985
0
41727
303
2014
1.503.749
150.374
14
010.000-14.27323995
0
41727
303
2014
768.291
76.829
15
010.000-14.27324004
0
41727
303
2014
461.623
46.162
16
010.000-14.27324001
0
41727
303
2014
1.563.537
156.354
17
010.000-14.27323981
0
41727
303
2014
511.560
51.156
18
010.000-14.27323957
0
41727
303
2014
3.850
385
19
010.000-14.27323945
0
41727
303
2014
301.760
30.176
20
010.000-14.27323971
0
41727
303
2014
511.560
51.156
21
010.000-14.27323960
0
41727
303
2014
373.362
37.336
22
010.000-14.27323986
0
41727
303
2014
1.312
131
23
010.000-14.27323941
0
41727
303
2014
619.492
61.949
24
010.000-14.27323972
0
41727
303
2014
2.028
202
25
010.000-14.27323990
0
41727
303
2014
826.857
82.685
26
010.000-14.27323952
0
41727
303
2014
328.000
32.800
274
010.000-14.27323987
0
41727
303
2014
602.181
60.218
28
010.000-14.27323964
0
41727
303
2014
131.200
13.120
29
010.000-14.27323984
0
41727
303
2014
301.760
30.176
30
010.000-14.27323982
0
41727
303
2014
131.200
13.120
31
010.000-14.27323959
0
41727
303
2014
301.760
30.176
32
010.000-14.27323935
0
41727
303
2014
131.200
13.120
33
010.000-14.27323946
0
41727
303
2014
962.584
96.258
34
010.000-14.27323934
0
41727
303
2014
131.200
13.120
35
010.000-14.27323977
0
41727
303
2014
458.640
45.864
37
010.000-14.27323997
0
41727
303
2014
131.200
13.120
38
010.000-14.27324000
0
41727
303
2014
301.760
30.176
39
010.000-14.27324002
0
41727
303
2014
456.502
45.650
40
010.000-14.27323940
0
41727
303
2014
460.777
46.077
41
010.000-14.27323947
0
41727
303
2014
853.102
85.310
42
010.000-14.27323948
0
41727
303
2014
1.153.340
115.334
43
010.000-14.27323955
0
41727
303
2014
958.621
95.861
44
010.000-14.27323958
0
41727
303
2014
727.107
72.710
45
010.000-14.27323966
0
41727
303
2014
2.028
202
46
010.000-14.27323967
0
41727
303
2014
984
98
47
010.000-14.27323976
0
41727
303
2014
1.357.857
135.786
48
010.000-14.27323939
0
41727
303
2014
524.919
52.492
49
010.000-14.27323944
0
41727
303
2014
715.967
71.596
50
010.000-14.27323949
0
41727
303
2014
1.202.676
120.267
51
010.000-14.27323951
0
41727
303
2014
733.362
73.336
52
010.000-14.27323965
0
41727
303
2014
441.000
44.100
53
010.000-14.27324003
0
41727
303
2014
1.438.726
143.873
54
010.000-14.27323936
0
41727
303
2014
687.636
68.764
55
010.000-14.27323937
0
41727
303
2014
131.200
13.120
56
010.000-14.27323950
0
41727
303
2014
3.361.473
336.147
57
010.000-14.27323961
0
41727
303
2014
301.760
30.176
58
010.000-14.27323969
0
41727
303
2014
6.240
624
59
010.000-14.27323980
0
41727
303
2014
204.855
20.485
60
010.000-14.27323992
0
41727
303
2014
1.727.194
172.719
61
010.000-14.27323998
0
41727
303
2014
131.200
13.120
62
010.000-14.27323999
0
41727
303
2014
554.118
55.412
64
010.000-14.27324006
0
41727
303
2014
1.495.011
149.501
65
010.000-14.27323943
0
41727
303
2014
702.182
70.218
66
010.000-14.27323962
0
41727
303
2014
485.126
48.513
67
010.000-14.27324114
0
41727
303
2014
730.731
73.073
68
010.000-14.27323970
0
41727
303
2014
524.895
52.489
69
010.000-14.27323973
0
41727
303
2014
984
98
70
010.000-14.27323989
0
41727
303
2014
839.007
83.900
71
010.000-14.27323994
0
41727
303
2014
1.962.109
196.211
72
010.000-14.27324045
0
41728
303
2014
405.720
40.572
73
010.000-14.27324028
0
41728
303
2014
131.200
13.120
74
010.000-14.27324042
0
41728
303
2014
493.920
49.392
75
010.000-14.27324047
0
41728
303
2014
301.760
30.176
76
010.000-14.27324038
0
41728
303
2014
511.560
51.156
77
010.000-14.27324030
0
41728
303
2014
479.664
47.966
78
010.000-14.27324029
0
41728
303
2014
1.505.695
150.569
79
010.000-14.27324024
0
41728
303
2014
441.000
44.100
80
010.000-14.27324051
0
41728
303
2014
2.397.743
239.774
81
010.000-14.27324039
0
41728
303
2014
2.501.077
250.108
82
010.000-14.27324049
0
41728
303
2014
617.528
61.753
83
010.000-14.27324050
0
41728
303
2014
1.575.214
157.521
84
010.000-14.27324021
0
41728
303
2014
1.323
132
85
010.000-14.27324022
0
41728
303
2014
2.645
265
86
010.000-14.27324032
0
41728
303
2014
692.636
69.264
87
010.000-14.27324033
0
41728
303
2014
551.250
55.125
88
010.000-14.27324043
0
41728
303
2014
377.200
37.720
89
010.000-14.27324044
0
41728
303
2014
486.141
48.614
91
010.000-14.27324025
0
41728
303
2014
393.600
39.360
92
010.000-14.27324026
0
41728
303
2014
328.000
32.800
93
010.000-14.27324034
0
41728
303
2014
653.254
65.325
94
010.000-14.27324035
0
41728
303
2014
441.000
44.100
95
010.000-14.27324031
0
41728
303
2014
442.800
44.280
96
010.000-14.27324023
0
41728
303
2014 984
98
97
010.000-14.27324027
0
41728
303
2014
1.724.102
172.410
98
010.000-14.27324036
0
41728
303
2014
1.919.259
191.926
99
010.000-14.27324037
0
41728
303
2014
692.636
69.264
100
010.000-14.27324040
0
41728
303
2014
1.328.087
132.809
101
010.000-14.27324041
0
41728
303
2014
990.074
99.007
102
010.000-14.27324048
0
41728
303
2014
825.134
82.512
103
010.000-14.27324057
0
41729
303
2014
393.600
39.360
104
010.000-14.27324053
0
41729
303
2014
984
98
105
010.000-14.27324062
0
41729
303
2014
1.298.444
129.844
106
010.000-14.27324066
0
41729
303
2014
1.039.297
103.930
107
010.000-14.27324056
0
41729
303
2014
857.996
85.800
108
010.000-14.27324059
0
41729
303
2014
546.840
54.684
109
010.000-14.27324064
0
41729
303
2014
1.117.820
111.782
110
010.000-14.27324058
0
41729
303
2014
1.025.179
102.518
111
010.000-14.27324060
0
41729
303
2014
330.450
33.045
112
010.000-14.27324052
0
41729
303
2014
984
98
113
010.000-14.27324055
0
41729
303
2014
683.550
68.355
114
010.000-14.27324067
0
41729
303
2014
1.523.796
152.380
115
010.000-14.27324054
0
41729
303
2014
904.997
90.500
116
010.000-14.27324061
0
41729
303
2014
662.673
66.267
118
010.000-14.27324069
0
41729
303
2014
2.063.032
206.303
8.221.422
PT. XYZ
Laporan Transaksi Menurut Kode Akun
GL PPN Penjualan Bengkel
Tanggal : 29/03/2014 s/d 31/03/2014
Kode Akun = 11260005
Saldo Awal =
(12.211.038)
Nama Akun = PPN Mobil, Part, Bengkel
No. Tanggal No Bukti KS Keterangan D K S
1 29/03/2014
E-00118676 SV
PPN Mobil, Part, Bengkel - SBI.RADITYO ARDHIAN PRATAMA [ WO :216772 - SMGR-0365 ]
-
13.120
(89.860.834)
2 29/03/2014
E-00118677 SV
PPN Mobil, Part, Bengkel - SBI.HIMA KURNIAWAN [ WO :216777 - SMGH-77111 ]
-
13.120
(89.873.954)
3 29/03/2014 E- 00118678-A
SV PPN Mobil, Part, Bengkel - BUDI UTOMO [ WO :216768 ]
- 68.764 (89.942.718)
4 29/03/2014
E-00118679 SV
PPN Mobil, Part, Bengkel - SBI.SUMARNO,S.SOS [ WO :216790 - SMGS-0960 ]
-
13.120
(89.955.838)
5 29/03/2014
E-00118692 SV
PPN Mobil, Part, Bengkel - SBI.SUZY WIRAMARGANA [ WO :216779 - SMGS-0966 ]
-
13.120
(89.968.958)
6 29/03/2014
E-00118693 SV PPN Mobil, Part, Bengkel - TARDI,BP [ WO :216783 ]
- 52.492 (90.021.450)
7 29/03/2014
E-00118694 SV PPN Mobil, Part, Bengkel - DINAS PENDIDIKAN [ WO :216788 ]
- 46.077 (90.067.527)
8 29/03/2014
E-00118695 SV
PPN Mobil, Part, Bengkel - TRANS SEMARANG,PT [ WO :216811 ]
- 61.949 (90.129.476)
9 29/03/2014
E-00118696 SV
PPN Mobil, Part, Bengkel - DEBBY CAROLINA,IBU [ WO :216709 ]
- 33.506 (90.162.982)
10 29/03/2014
E-00118697 SV PPN Mobil, Part, Bengkel - DWI ISTIYARSO BP [ WO :216767 ]
- 70.218 (90.233.200)
11 29/03/2014 E- 00118698-A
SV PPN Mobil, Part, Bengkel - IMAM ADI KURNIAWAN,BP [ WO :216775 ]
-
71.596
(90.304.796)
12 29/03/2014
00118698-B
ADI KURNIAWAN,BP [ WO :216775 ] - 30.176 (90.334.972)
13 29/03/2014
E-00118699 SV PPN Mobil, Part, Bengkel - TRI TUGIYANTO [ WO :216508 ]
- 96.258 (90.431.230)
14 29/03/2014
E-00118700 SV PPN Mobil, Part, Bengkel - YUDHA,MR [ WO :216776 ] - 85.310 (90.516.540)
15 29/03/2014
E-00118701 SV PPN Mobil, Part, Bengkel - SUJONO, BP [ WO :216770 ]
- 115.334 (90.631.874)
16 29/03/2014
E-00118714 SV PPN Mobil, Part, Bengkel - HERMINTO BP [ WO :216771 ] - 120.267 (90.752.141)
17 29/03/2014
E-00118715 SV PPN Mobil, Part, Bengkel - JOKO,BP [ WO :216773 ]
- 336.147 (91.088.288)
18 29/03/2014 E- 00118716-A
SV PPN Mobil, Part, Bengkel - HERY PURNOMO,BP [ WO :216780 ]
- 73.336 (91.161.624)
19 29/03/2014 E- 00118716-B
SV PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ HERY PURNOMO,BP [ WO :216780 ]
-
32.800
(91.194.424)
20 29/03/2014
E-00118717 SV PPN Mobil, Part, Bengkel - KARSO,BP [ WO :216794 ]
- 131 (91.194.555)
21 29/03/2014 E- 00118718-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SATRIA EXPRESS PERDANA,PT [ WO :216815 ]
-
30.176
(91.224.731)
22 29/03/2014
E-00118719 SV
PPN Mobil, Part, Bengkel - HERMAWAN PAMOT R.BP [ WO :216784 ]
-
95.861
(91.320.592)
23 29/03/2014
E-00118720 SV
PPN Mobil, Part, Bengkel - SBI.HANDOKO WIBISONO [ WO :216801 - SMGH-0354 ]
-
13.120
(91.333.712)
24 29/03/2014
E-00118721 SV PPN Mobil, Part, Bengkel - ALI WAKHID MR [ WO :216826 ]
- 385 (91.334.097)
25 29/03/2014 E- 00118722-A
SV PPN Mobil, Part, Bengkel - YUDI SARWONO,BP [ WO :216782 ]
- 72.710 (91.406.807)
26 29/03/2014 E- 00118722-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ YUDI SARWONO,BP [ WO :216782 ]
-
30.176
(91.436.983)
27 29/03/2014 E- 00118723-A
SV PPN Mobil, Part, Bengkel - PATAYA RAYA, PT [ WO :216789 ]
- 37.336 (91.474.319)
28 29/03/2014 E- 00118723-B
SV PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ PATAYA RAYA, PT [ WO :216789 ]
-
30.176
(91.504.495)
29 29/03/2014
00118724 :216834 ] - 48.513 (91.553.008)
30 29/03/2014
E-00118725 SV
PPN Mobil, Part, Bengkel - SBI.HERU BUDIYANTO [ WO :216835 - SMGH-0348 ]
- 13.120 (91.566.128)
31 29/03/2014 E- 00118726-A
SV PPN Mobil, Part, Bengkel - DINAS PERKEBUNAN [WO :216798] - 73.073 (91.639.201)
32 29/03/2014 E- 00118726-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DINAS PERKEBUNAN [ WO :216798 ]
- 44.100 (91.683.301)
33 29/03/2014
E-00118727 SV
PPN Mobil, Part, Bengkel - IGOR ROTUA M SILALAHI,BP [ WO :216717 ] - 202 (91.683.503)
34 29/03/2014
E-00118728 SV PPN Mobil, Part, Bengkel - HASTIANI,IBU [ WO :216718 ]
- 98 (91.683.601)
35 29/03/2014
E-00118729 SV
PPN Mobil, Part, Bengkel - H.S HARIS MOH SANTY.BBA,DRS, [ WO :216719 ]
- 98 (91.683.699)
36 29/03/2014
E-00118730 SV PPN Mobil, Part, Bengkel - AGUS,BP [ WO :216791 ]
- 624 (91.684.323)
37 29/03/2014 E- 00118731-A
SV PPN Mobil, Part, Bengkel - SUSANA ENDANG SOELISTTIOWATI IB [ WO :216781 ]
- 52.489 (91.736.812)
38 29/03/2014 E- 00118731-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUSANA ENDANG SOELISTTIOWATI IB [ WO :216781 ]
- 51.156 (91.787.968)
39 29/03/2014
E-00118732 SV
PPN Mobil, Part, Bengkel - GERARDUS DEDDY PRIAMBODO,BP [ WO :216720 ]
- 202 (91.788.170)
40 29/03/2014
E-00118733 SV
PPN Mobil, Part, Bengkel - FITRI SETYANINGRUM.IBU [ WO :216721 ] - 98 (91.788.268)
41 29/03/2014 E- 00118734-A
SV PPN Mobil, Part, Bengkel - SUDARNO [ WO :216793 ]
- 73.336 (91.861.604)
42 29/03/2014 E- 00118734-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUDARNO [ WO :216793 ]
- 32.800 (91.894.404)
43 29/03/2014
E-00118735 SV
PPN Mobil, Part, Bengkel - VLD.PT.NEW RATNA MOTOR [ WO :216787 ] - 135.786 (92.030.190)
44 29/03/2014 E- 00118736-B
SV PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ BAGUS SURJANTO,BP [ WO :216785 ]
- 45.864 (92.076.054)
45 29/03/2014
E-00118737 SV
PPN Mobil, Part, Bengkel - SURYA MADISTRINDO,PT [ WO :216796 ] - 119.957 (92.196.011)
46 29/03/2014
E-00118738 SV PPN Mobil, Part, Bengkel - SUBANTARJO,BP [ WO :216769 ]
47 29/03/2014 E- 00118739-A
SV PPN Mobil, Part, Bengkel - SUTRISNO BP [ WO :216799 ]
- 20.485 (92.305.147)
48 29/03/2014 E- 00118739-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUTRISNO BP [ WO :216799 ]
- 51.156 (92.356.303)
49 29/03/2014
E-00118740 SV
PPN Mobil, Part, Bengkel - SBI.M. DJOENAEDHIE [ WO :216816 - SMGM-0388 ]
- 13.120 (92.369.423)
50 29/03/2014 E- 00118741-A
SV PPN Mobil, Part, Bengkel - YOSSY SURJAJUWANA,IR [ WO :216836 ] - 36.722 (92.406.145)
51 29/03/2014 E- 00118741-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ YOSSY SURJAJUWANA,IR [ WO :216836 ]
- 30.176 (92.436.321)
52 29/03/2014
E-00118742 SV
PPN Mobil, Part, Bengkel - PRIHATIN EDY WAHYUNI,IBU [ WO :216778 ]
- 150.374 (92.586.695)
53 29/03/2014
E-00118743 SV PPN Mobil, Part, Bengkel - TANTRI.IBU [ WO :216823 ]
- 131 (92.586.826)
54 29/03/2014 E- 00118744-A
SV PPN Mobil, Part, Bengkel - PONIMIN,BP [ WO :216774 ]
- 60.218 (92.647.044)
55 29/03/2014 E- 00118744-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ PONIMIN,BP [ WO :216774 ]
- 61.740 (92.708.784)
56 29/03/2014
E-00118745 SV PPN Mobil, Part, Bengkel - SUGIYARTO,BP [ WO :216813 ]
- 83.900 (92.792.684)
57 29/03/2014 E- 00118746-A
SV PPN Mobil, Part, Bengkel - DIDIEK IMAWAN,ST [ WO :216817 ]
- 82.685 (92.875.369)
58 29/03/2014 E- 00118746-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DIDIEK IMAWAN,ST [ WO :216817 ]
- 30.176 (92.905.545)
59 29/03/2014
E-00118747 SV
PPN Mobil, Part, Bengkel - KUS SUPRIADI.SE.BP [ WO :216786 ]
- 172.719 (93.078.264)
60 29/03/2014
E-00118748 SV
PPN Mobil, Part, Bengkel - WIDYO TRI LAKSONO,BP [ WO :216821 ] - 196.211 (93.274.475)
61 29/03/2014
E-00118749 SV
PPN Mobil, Part, Bengkel - HERU PURWANTO,BP [ WO :216839 ]
- 76.829 (93.351.304)
62 29/03/2014
E-00118750 SV
PPN Mobil, Part, Bengkel - SBI.ADI SASMITO,IR,MT [ WO :216842 - SMGA-0319 ]
- 13.120 (93.364.424)
63 29/03/2014
E-00118751 SV
PPN Mobil, Part, Bengkel - SBI.AHMAD SUCIPTONO [ WO :216841 - KDLA-0010 ]
64 29/03/2014 E- 00118752-A
SV PPN Mobil, Part, Bengkel - FRANKLIN AHASVEROS TUTUARIMA [ WO :216808 ]
- 55.412 (93.432.956)
65 29/03/2014 E- 00118752-B
SV PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ FRANKLIN AHASVEROS TUTUARIMA [ WO :216808 ]
- 30.176 (93.463.132)
66 29/03/2014
E-00118753 SV
PPN Mobil, Part, Bengkel - BETA ENDORPHIN CV [ WO :216792 ]
- 156.354 (93.619.486)
67 29/03/2014
E-00118754 SV PPN Mobil, Part, Bengkel - SEPTIAN BP [ WO :216838 ]
- 45.650 (93.665.136)
68 29/03/2014
E-00118755 SV
PPN Mobil, Part, Bengkel - SUTEDJO BANAWI,BP [ WO :216837 ]
- 143.873 (93.809.009)
69 29/03/2014
E-00118756 SV
PPN Mobil, Part, Bengkel - AS PERS IV/DIPONEGORO [ WO :210648 ] - 46.162 (93.855.171)
70 29/03/2014
E-00118757 SV
PPN Mobil, Part, Bengkel - SUKAWI SUTARIP, BPK [ WO :216840 ]
- 225.854 (94.081.025)
71 29/03/2014
E-00118758 SV
PPN Mobil, Part, Bengkel - H. AHMAD FARIDI, S.HI [ WO :216814 ]
- 149.501 (94.230.526)
72 29/03/2014
E-00117183 SV
PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI PROP JATENG [ WO :215308 ]
- 198.902 (12.772.550)
73 29/03/2014
E-00117204 SV
PPN Mobil, Part, Bengkel - DINAS PERTANIAN PROP.JATENG [ WO :215299 ]
- 157.409 (14.687.513)
74 29/03/2014
E-00117290 SV
PPN Mobil, Part, Bengkel - B K DIK.DIPL&MAGISTER SMG [ WO :215268 ]
- 542.676 2.093.624
75 29/03/2014
E-00117309 SV
PPN Mobil, Part, Bengkel - KAPOLDA JAWA TENGAH [ WO :215370 ] - 104.995 1.298.782
76 29/03/2014
E-00117347 SV
PPN Mobil, Part, Bengkel - BALAI DIKLAT KEAGAMAAN SMG [ WO :215453 ]
- 266.866 (22.836.673)
77 29/03/2014
E-00117366 SV
PPN Mobil, Part, Bengkel - PENGADILAN AGAMA AMBARAWA [ WO :215471 ]
- 154.790 (24.654.654)
78 29/03/2014
E-00117389 SV
PPN Mobil, Part, Bengkel - DINAS BINA MARGA PROP JATENG [ WO :215438 ]
- 370.629 (26.282.886)
79 30/03/2014
E-00118759 SV PPN Mobil, Part, Bengkel - KOLINA NY [ WO :216712 ]
- 132 (162.737.203)
80 30/03/2014
E-00118760 SV PPN Mobil, Part, Bengkel - JUMARI,BP [ WO :216715 ]
- 265 (162.737.468)
81 30/03/2014
E-00118761 SV PPN Mobil, Part, Bengkel - JUMARI,BP [ WO :216714 ]
- 98 (162.737.566)
82 30/03/2014 E- 00118762-B
SV PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ BUDI UTOMO [ WO :216849 ]
83 30/03/2014 E- 00118763-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SATRIA EXPRESS PERDANA,PT [ WO :216847 ]
- 39.360 (162.821.026)
84 30/03/2014 E- 00118764-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DWI ISTIYARSO BP [ WO :216848 ]
- 32.800 (162.853.826)
85 30/03/2014
E-00118765 SV PPN Mobil, Part, Bengkel - PURWANTO,BP [ WO :216844 ]
- 172.410 (163.026.236)
86 30/03/2014
E-00118766 SV
PPN Mobil, Part, Bengkel - SBI.LANIJANTI HADIMULYO [ WO :216854 - SMGL-0156 ]
- 13.120 (163.039.356)
87 30/03/2014
E-00118767 SV PPN Mobil, Part, Bengkel - TRIJOKO IR MSI,BP [ WO :216845 ]
- 150.569 (163.189.925)
88 30/03/2014 E- 00118768-A
SV PPN Mobil, Part, Bengkel - DANIEL,BP [ WO :216850 ]
- 47.966 (163.237.891)
89 30/03/2014 E- 00118768-B
SV PPN Mobil, Part, Bengkel - TUNAS TOYOTA GROUP. AN/ DANIEL,BP [ WO :216850 ]
- 44.280 (163.282.171)
90 30/03/2014 E- 00118769-A
SV PPN Mobil, Part, Bengkel - JOKO TAMTOMO BP [ WO :216852 ]
- 69.264 (163.351.435)
91 30/03/2014 E- 00118769-B
SV PPN Mobil, Part, Bengkel - PT. ASTRA INTERNATIONAL TBK.. AN/ JOKO TAMTOMO BP [ WO :216852 ]
- 55.125 (163.406.560)
92 30/03/2014 E- 00118770-A
SV PPN Mobil, Part, Bengkel - DIDIT SETYAWAN NUGROHO,BP [ WO :216846 ]
- 65.325 (163.471.885)
93 30/03/2014 E- 00118770-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DIDIT SETYAWAN NUGROHO,BP [ WO :216846 ]
- 44.100 (163.515.985)
94 30/03/2014
E-00118771 SV PPN Mobil, Part, Bengkel - PDAM REMBANG [ WO :216843 ]
- 191.926 (163.707.911)
95 30/03/2014 E- 00118772-A
SV PPN Mobil, Part, Bengkel - HARRIS FADHILAH.BP [ WO :216859 ]
- 69.264 (163.585.249)
96 30/03/2014 E- 00118772-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ HARRIS FADHILAH.BP [ WO :216859 ]
- 51.156 (163.636.405)
97 30/03/2014
E-00118773 SV PPN Mobil, Part, Bengkel - PDAM REMBANG [ WO :216843 ]
- 250.108 (163.886.513)
98 30/03/2014
E-00118774 SV
PPN Mobil, Part, Bengkel - PRAWIYANTO TRINUGROHO,BP [ WO :216853 ]
- 132.809 (164.019.322)
99 30/03/2014 E-
00118775-SV PPN Mobil, Part, Bengkel - EVIN LAW,IBU [ WO :216851 ]
A -
100 30/03/2014 E- 00118775-B
SV PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ EVIN LAW,IBU [ WO :216851 ]
-
49.392
(164.167.721)
101 30/03/2014 E- 00118776-B
SV PPN Mobil, Part, Bengkel - TUNAS TOYOTA GROUP. AN/ WIDODO BP [ WO :216861 ]
-
37.720
(164.205.441)
102 30/03/2014 E- 00118777-A
SV PPN Mobil, Part, Bengkel - HERIBERTUS WIBOWO [ WO :216857 ]
- 48.614 (164.254.055)
103 30/03/2014 E- 00118777-B
SV PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ HERIBERTUS WIBOWO [ WO :216857 ]
-
40.572
(164.294.627)
104 30/03/2014 E- 00118778-A
SV PPN Mobil, Part, Bengkel - NOVIE AMALIA NUGRAHENI,SH,M.H [ WO :216860 ]
-
50.673
(164.345.300)
105 30/03/2014 E- 00118778-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ NOVIE AMALIA NUGRAHENI,SH,M.H [ WO :216860 ]
-
30.176
(164.375.476)
106 30/03/2014
E-00118779 SV PPN Mobil, Part, Bengkel - ADI KUSYANTO.BP [ WO :216856 ]
- 82.512 (164.457.988)
107 30/03/2014
E-00118780 SV
PPN Mobil, Part, Bengkel - ZAINAL ARIFIN SAM.BP [ WO :216858]
- 61.753 (164.519.741)
108 30/03/2014
E-00118781 SV PPN Mobil, Part, Bengkel - ISWANDI,BP [ WO :216855 ]
- 157.521 (164.677.262)
109 30/03/2014
E-00118782 SV
PPN Mobil, Part, Bengkel - MORICH INDO FASHION, PT [ WO :216827 ]
- 239.774 (164.917.036)
110 30/03/2014
E-00117400 SV
PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI JAWA TENGAH [ WO :215470 ]
-
202.308
(27.348.615)
111 30/03/2014
E-00117468 SV
PPN Mobil, Part, Bengkel - DITLANTAS POLDA JATENG [ WO :215446 ]
- 306.141 (7.786.257)
112 30/03/2014
E-00117831 SV PPN Mobil, Part, Bengkel - LPMP PROP JATENG [ WO :215932 ]
- 188.288 (58.698.675)
113 30/03/2014
E-00117925 SV
PPN Mobil, Part, Bengkel - DIRJEN CIPTA KARYA DPU [ WO :216021 ]
- 139.844 33.717.348
114 30/03/2014
E-00117941 SV
PPN Mobil, Part, Bengkel - DINAS CIPTA KARYA JATENG [ WO :216017 ]
- 224.099 32.860.000
115 30/03/2014
E-00118089 SV
PPN Mobil, Part, Bengkel - DINAS CIPTA KARYA JATENG [ WO :216181 ]
-
242.808
(28.299.420)
116 30/03/2014
E-00118108 SV
PPN Mobil, Part, Bengkel - DEKANAT FAK TEKNIK UNDIP [WO :216190]
117 31/03/2014
E-00118783 SV
PPN Mobil, Part, Bengkel - LIA AROMA WIJAYANTI,NN [ WO :216711 ]
- 98 (164.917.134)
118 31/03/2014
E-00118784 SV PPN Mobil, Part, Bengkel - MISMAN,BP [ WO :216708 ]
- 98 (164.917.232)
119 31/03/2014 E- 00118785-A
SV PPN Mobil, Part, Bengkel - JARWADI.BP [ WO :216866 ]
- 90.500 (165.007.732)
120 31/03/2014 E- 00118785-B
SV PPN Mobil, Part, Bengkel - PT. ASTRA INTERNATIONAL TBK.. AN/ JARWADI.BP [ WO :216866 ]
-
68.355
(165.076.087)
121 31/03/2014 E- 00118786-A
SV PPN Mobil, Part, Bengkel - SUKAR,BP [ WO :216862 ]
- 85.800 (165.161.887)
122 31/03/2014 E- 00118786-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUKAR,BP [ WO :216862 ]
-
39.360
(165.201.247)
123 31/03/2014 E- 00118787-A
SV PPN Mobil, Part, Bengkel - BRI KANWIL,PT [ WO :216864 ]
- 102.518 (165.303.765)
124 31/03/2014 E- 00118787-B
SV PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ BRI KANWIL,PT [ WO :216864 ]
-
54.684
(165.358.449)
125 31/03/2014
E-00118788 SV PPN Mobil, Part, Bengkel - SUHARWINTO, BP [ WO :216868 ]
- 33.045 (165.391.494)
126 31/03/2014
E-00118789 SV PPN Mobil, Part, Bengkel - YEKTI,IBU [ WO :216871 ]
- 66.267 (165.457.761)
127 31/03/2014
E-00118790 SV
PPN Mobil, Part, Bengkel - BAMBANG HERIYANTO [ WO
:216867] - 129.844 (165.587.605)
128 31/03/2014
E-00118791 SV PPN Mobil, Part, Bengkel - LINA,IBU [ WO :216870 ]
- 111.782 (165.699.387)
129 31/03/2014
E-00118792 SV PPN Mobil, Part, Bengkel - LINA,IBU [ WO :216870 ]
- 103.930 (165.691.535)
130 31/03/2014
E-00118793 SV PPN Mobil, Part, Bengkel - TOMI,BP [ WO :216869 ]
- 152.380 (165.843.915)
131 31/03/2014
E-00118794 SV PPN Mobil, Part, Bengkel - ENY SRI SULASTRI [ WO :216863 ]
- 221.755 (166.065.670)
132 31/03/2014
E-00118795 SV PPN Mobil, Part, Bengkel - RUDI SUSENO,IR [ WO :216865 ]
- 206.303 (166.271.973)
133 31/03/2014
E-00118171 SV
PPN Mobil, Part, Bengkel - KANWIL DEPAG PROP JATENG [WO :216225]
- 153.459 69.494.211
134 31/03/2014
E-00118179 SV PPN Mobil, Part, Bengkel - PPJPJ PROP JATENG [ WO :216046 ]
135 31/03/2014 E- 00118227-A
SV PPN Mobil, Part, Bengkel - BALAI PENGEMB. & LAYANAN PEND. [ WO :216302 ]
-
155.642
82.137.221
136 31/03/2014
E-00118253 SV PPN Mobil, Part, Bengkel - DINAS PENDIDIKAN [ WO :216287 ]
- 122.040 43.414.150
137 31/03/2014
E-00118266 SV
PPN Mobil, Part, Bengkel - SNVT PEMB.JLN & JEMBATAN [WO :216350 ]
- 109.191 41.887.739
138 31/03/2014
E-00118268 SV
PPN Mobil, Part, Bengkel - KANTOR WILAYAH DEPT AGAMA PROV JATENG [ WO :216359 ]
-
100.324
41.787.415
139 31/03/2014
E-00118344 SV
PPN Mobil, Part, Bengkel - KOPERTIS WILAYAH VI [ WO :216433 ]
- 132.609 39.443.578
140 31/03/2014
E-00118456 SV
PPN Mobil, Part, Bengkel - DPPAD PEMPROV JATENG [ WO :216567 ]
- 155.685 (51.149.700)
