PT. XYZ GL PPN Penjualan Bengkel Bendaharawan Pemerintah Tanggal : 29/03/2014 s/d 31/03/2014 No.
Tanggal
No Bukti
KS
1
29/03/2014
E00117183
SV
PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI PROP JATENG [ WO :215308 ]
-
2
29/03/2014
E00117204
SV
PPN Mobil, Part, Bengkel - DINAS PERTANIAN PROP.JATENG [ WO :215299 ]
-
3
29/03/2014
E00117290
SV
PPN Mobil, Part, Bengkel - B K DIK.DIPL&MAGISTER SMG [ WO :215268 ]
-
4
29/03/2014
E00117309
SV
PPN Mobil, Part, Bengkel - KAPOLDA JAWA TENGAH [ WO :215370 ]
-
5
29/03/2014
E00117347
SV
PPN Mobil, Part, Bengkel - BALAI DIKLAT KEAGAMAAN SMG [ WO :215453 ]
-
6
29/03/2014
E00117366
SV
PPN Mobil, Part, Bengkel - PENGADILAN AGAMA AMBARAWA [ WO :215471 ]
-
7
29/03/2014
E00117389
SV
PPN Mobil, Part, Bengkel - DINAS BINA MARGA PROP JATENG [ WO :215438 ]
-
8
30/03/2014
E00117400
SV
PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI JAWA TENGAH [ WO :215470 ]
-
9
30/03/2014
E00117468
SV
PPN Mobil, Part, Bengkel - DITLANTAS POLDA JATENG [ WO :215446 ]
-
10
30/03/2014
E00117831
SV
PPN Mobil, Part, Bengkel - LPMP PROP JATENG [ WO :215932 ]
-
11
30/03/2014
E00117925
SV
PPN Mobil, Part, Bengkel - DIRJEN CIPTA KARYA DPU [ WO :216021 ]
-
12
30/03/2014
E00117941
SV
PPN Mobil, Part, Bengkel - DINAS CIPTA KARYA JATENG [ WO :216017 ]
-
13
30/03/2014
E00118089
SV
PPN Mobil, Part, Bengkel - DINAS CIPTA KARYA JATENG [ WO :216181 ]
-
14
30/03/2014
E00118108
SV
PPN Mobil, Part, Bengkel - DEKANAT FAK TEKNIK UNDIP [ WO :216190 ]
-
15
31/03/2014
E00118171
SV
PPN Mobil, Part, Bengkel - KANWIL DEPAG PROP JATENG [ WO :216225 ]
-
16
31/03/2014
E-
SV
Keterangan
PPN Mobil, Part, Bengkel - PPJPJ PROP
83
Debit
-
Kredit
Saldo
198.902
(12.772.550)
157.409
(14.687.513)
542.676
2.093.624
104.995
1.298.782
266.866
(22.836.673)
154.790
(24.654.654)
370.629
(26.282.886)
202.308
(27.348.615)
306.141
(7.786.257)
188.288
(58.698.675)
139.844
33.717.348
224.099
32.860.000
242.808
(28.299.420)
131.209
(29.823.331)
153.459
69.494.211
00118179
JATENG [ WO :216046 ]
17
31/03/2014
E00118227A
SV
PPN Mobil, Part, Bengkel - BALAI PENGEMB. & LAYANAN PEND. [ WO :216302 ]
-
18
31/03/2014
E00118253
SV
PPN Mobil, Part, Bengkel - DINAS PENDIDIKAN [ WO :216287 ]
-
19
31/03/2014
E00118266
SV
PPN Mobil, Part, Bengkel - SNVT PEMB.JLN & JEMBATAN [ WO :216350 ]
-
20
31/03/2014
E00118268
SV
PPN Mobil, Part, Bengkel - KANTOR WILAYAH DEPT AGAMA PROV JATENG [ WO :216359 ]
-
21
31/03/2014
E00118344
SV
PPN Mobil, Part, Bengkel - KOPERTIS WILAYAH VI [ WO :216433 ]
-
22
31/03/2014
E00118456
SV
PPN Mobil, Part, Bengkel - DPPAD PEMPROV JATENG [ WO :216567 ]
-
8.221.422
606.589
68.266.997
155.642
82.137.221
122.040
43.414.150
109.191
41.887.739
100.324
41.787.415
132.609
39.443.578
155.685
(51.149.700)
4.766.503
PT. XYZ ESPT PPN Tanggal : 29/03/2014 s/d 31/03/2014
Jenis Dokumen
Tanggal Faktur / Dokumen
Masa Pajak
Tahun Pajak
Nomor Faktur / NO
Dokumen
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
9
010.000-14.27323938
0
41727
303
2014
131.200
13.120
84
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
36
010.000-14.27323988
0
41727
303
2014
617.400
61.740
85
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
63
010.000-14.27324005
0
41727
303
2014
2.258.544
225.854
86
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
90
010.000-14.27324046
0
41728
303
2014
506.727
50.673
87
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
117
010.000-14.27324068
0
41729
303
2014
2.217.549
221.755
88
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
Nama Akun
= PPN Mobil, Part, Bengkel
No.
Saldo Awal =
Tanggal
No Bukti
KS
1
29/03/2014
E00118676
SV
PPN Mobil, Part, Bengkel - SBI.RADITYO ARDHIAN PRATAMA [ WO :216772 - SMGR-0365 ]
-
13.120
(89.860.834)
2
29/03/2014
E00118677
SV
PPN Mobil, Part, Bengkel - SBI.HIMA KURNIAWAN [ WO :216777 - SMGH-77111 ]
-
13.120
(89.873.954)
3
29/03/2014
E00118678A
SV
PPN Mobil, Part, Bengkel - BUDI UTOMO [ WO :216768 ]
68.764
(89.942.718)
4
29/03/2014
E00118679
SV
PPN Mobil, Part, Bengkel - SBI.SUMARNO,S.SOS [ WO :216790 - SMGS-0960 ]
-
13.120
(89.955.838)
5
29/03/2014
E00118692
SV
PPN Mobil, Part, Bengkel - SBI.SUZY WIRAMARGANA [ WO :216779 - SMGS-0966 ]
-
13.120
(89.968.958)
6
29/03/2014
E00118693
SV
PPN Mobil, Part, Bengkel - TARDI,BP [ WO :216783 ]
52.492
(90.021.450)
7
29/03/2014
E00118694
SV
PPN Mobil, Part, Bengkel - DINAS PENDIDIKAN [ WO :216788 ]
46.077
(90.067.527)
8
29/03/2014
E00118695
SV
PPN Mobil, Part, Bengkel - TRANS SEMARANG,PT [ WO :216811 ]
-
61.949
(90.129.476)
9
29/03/2014
E00118696
SV
PPN Mobil, Part, Bengkel - DEBBY CAROLINA,IBU [ WO :216709 ]
-
33.506
(90.162.982)
10
29/03/2014
E00118697
SV
PPN Mobil, Part, Bengkel - DWI ISTIYARSO BP [ WO :216767 ]
70.218
(90.233.200)
11
29/03/2014
E00118698A
SV
PPN Mobil, Part, Bengkel - IMAM ADI KURNIAWAN,BP [ WO :216775 ]
71.596
(90.304.796)
12
29/03/2014
E-
SV
Keterangan
D
PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ IMAM
89
-
-
-
-
-
K
(12.211.038)
S
ADI KURNIAWAN,BP [ WO :216775 ]
00118698B
-
30.176
(90.334.972)
96.258
(90.431.230)
85.310
(90.516.540)
115.334
(90.631.874)
120.267
(90.752.141)
336.147
(91.088.288)
73.336
(91.161.624)
32.800
(91.194.424)
131
(91.194.555)
13
29/03/2014
E00118699
SV
PPN Mobil, Part, Bengkel - TRI TUGIYANTO [ WO :216508 ]
14
29/03/2014
E00118700
SV
PPN Mobil, Part, Bengkel - YUDHA,MR [ WO :216776 ]
15
29/03/2014
E00118701
SV
PPN Mobil, Part, Bengkel - SUJONO, BP [ WO :216770 ]
16
29/03/2014
E00118714
SV
PPN Mobil, Part, Bengkel - HERMINTO BP [ WO :216771 ]
17
29/03/2014
E00118715
SV
PPN Mobil, Part, Bengkel - JOKO,BP [ WO :216773 ]
18
29/03/2014
E00118716A
SV
PPN Mobil, Part, Bengkel - HERY PURNOMO,BP [ WO :216780 ]
19
29/03/2014
E00118716B
SV
PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ HERY PURNOMO,BP [ WO :216780 ]
20
29/03/2014
E00118717
SV
PPN Mobil, Part, Bengkel - KARSO,BP [ WO :216794 ]
21
29/03/2014
E00118718B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SATRIA EXPRESS PERDANA,PT [ WO :216815 ]
-
30.176
(91.224.731)
22
29/03/2014
E00118719
SV
PPN Mobil, Part, Bengkel - HERMAWAN PAMOT R.BP [ WO :216784 ]
-
95.861
(91.320.592)
23
29/03/2014
E00118720
SV
PPN Mobil, Part, Bengkel - SBI.HANDOKO WIBISONO [ WO :216801 - SMGH-0354 ]
-
13.120
(91.333.712)
24
29/03/2014
E00118721
SV
PPN Mobil, Part, Bengkel - ALI WAKHID MR [ WO :216826 ]
385
(91.334.097)
25
29/03/2014
E00118722A
SV
PPN Mobil, Part, Bengkel - YUDI SARWONO,BP [ WO :216782 ]
72.710
(91.406.807)
26
29/03/2014
E00118722B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ YUDI SARWONO,BP [ WO :216782 ]
30.176
(91.436.983)
27
29/03/2014
E00118723A
SV
PPN Mobil, Part, Bengkel - PATAYA RAYA, PT [ WO :216789 ]
37.336
(91.474.319)
28
29/03/2014
E00118723B
SV
PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ PATAYA RAYA, PT [ WO :216789 ]
30.176
(91.504.495)
29
29/03/2014
E-
SV
PPN Mobil, Part, Bengkel - SLAMET MURDIJONO IR. BP [ WO
90
-
-
-
-
-
-
-
-
-
-
-
00118724
:216834 ]
-
48.513
(91.553.008)
30
29/03/2014
E00118725
SV
PPN Mobil, Part, Bengkel - SBI.HERU BUDIYANTO [ WO :216835 - SMGH-0348 ]
-
13.120
(91.566.128)
31
29/03/2014
E00118726A
SV
PPN Mobil, Part, Bengkel - DINAS PERKEBUNAN [WO :216798]
-
73.073
(91.639.201)
32
29/03/2014
E00118726B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DINAS PERKEBUNAN [ WO :216798 ]
-
44.100
(91.683.301)
33
29/03/2014
E00118727
SV
PPN Mobil, Part, Bengkel - IGOR ROTUA M SILALAHI,BP [ WO :216717 ]
-
202
(91.683.503)
34
29/03/2014
E00118728
SV
PPN Mobil, Part, Bengkel - HASTIANI,IBU [ WO :216718 ]
98
(91.683.601)
35
29/03/2014
E00118729
SV
PPN Mobil, Part, Bengkel - H.S HARIS MOH SANTY.BBA,DRS, [ WO :216719 ]
98
(91.683.699)
36
29/03/2014
E00118730
SV
PPN Mobil, Part, Bengkel - AGUS,BP [ WO :216791 ]
624
(91.684.323)
37
29/03/2014
E00118731A
SV
PPN Mobil, Part, Bengkel - SUSANA ENDANG SOELISTTIOWATI IB [ WO :216781 ]
-
52.489
(91.736.812)
38
29/03/2014
E00118731B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUSANA ENDANG SOELISTTIOWATI IB [ WO :216781 ]
-
51.156
(91.787.968)
39
29/03/2014
E00118732
SV
PPN Mobil, Part, Bengkel - GERARDUS DEDDY PRIAMBODO,BP [ WO :216720 ]
-
202
(91.788.170)
40
29/03/2014
E00118733
SV
PPN Mobil, Part, Bengkel - FITRI SETYANINGRUM.IBU [ WO :216721 ]
-
98
(91.788.268)
41
29/03/2014
E00118734A
SV
PPN Mobil, Part, Bengkel - SUDARNO [ WO :216793 ]
73.336
(91.861.604)
42
29/03/2014
E00118734B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUDARNO [ WO :216793 ]
-
32.800
(91.894.404)
43
29/03/2014
E00118735
SV
PPN Mobil, Part, Bengkel - VLD.PT.NEW RATNA MOTOR [ WO :216787 ]
-
135.786
(92.030.190)
44
29/03/2014
E00118736B
SV
PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ BAGUS SURJANTO,BP [ WO :216785 ]
-
45.864
(92.076.054)
45
29/03/2014
E00118737
SV
PPN Mobil, Part, Bengkel - SURYA MADISTRINDO,PT [ WO :216796 ]
-
119.957
(92.196.011)
46
29/03/2014
E00118738
SV
PPN Mobil, Part, Bengkel - SUBANTARJO,BP [ WO :216769 ]
88.651
(92.284.662)
91
-
-
-
-
-
47
29/03/2014
E00118739A
SV
PPN Mobil, Part, Bengkel - SUTRISNO BP [ WO :216799 ]
48
29/03/2014
E00118739B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUTRISNO BP [ WO :216799 ]
49
29/03/2014
E00118740
SV
50
29/03/2014
E00118741A
51
29/03/2014
52
20.485
(92.305.147)
-
51.156
(92.356.303)
PPN Mobil, Part, Bengkel - SBI.M. DJOENAEDHIE [ WO :216816 - SMGM-0388 ]
-
13.120
(92.369.423)
SV
PPN Mobil, Part, Bengkel - YOSSY SURJAJUWANA,IR [ WO :216836 ]
-
36.722
(92.406.145)
E00118741B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ YOSSY SURJAJUWANA,IR [ WO :216836 ]
-
30.176
(92.436.321)
29/03/2014
E00118742
SV
PPN Mobil, Part, Bengkel - PRIHATIN EDY WAHYUNI,IBU [ WO :216778 ]
-
150.374
(92.586.695)
53
29/03/2014
E00118743
SV
PPN Mobil, Part, Bengkel - TANTRI.IBU [ WO :216823 ]
131
(92.586.826)
54
29/03/2014
E00118744A
SV
PPN Mobil, Part, Bengkel - PONIMIN,BP [ WO :216774 ]
60.218
(92.647.044)
55
29/03/2014
E00118744B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ PONIMIN,BP [ WO :216774 ]
61.740
(92.708.784)
56
29/03/2014
E00118745
SV
PPN Mobil, Part, Bengkel - SUGIYARTO,BP [ WO :216813 ]
83.900
(92.792.684)
57
29/03/2014
E00118746A
SV
PPN Mobil, Part, Bengkel - DIDIEK IMAWAN,ST [ WO :216817 ]
82.685
(92.875.369)
58
29/03/2014
E00118746B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DIDIEK IMAWAN,ST [ WO :216817 ]
-
30.176
(92.905.545)
59
29/03/2014
E00118747
SV
PPN Mobil, Part, Bengkel - KUS SUPRIADI.SE.BP [ WO :216786 ]
-
172.719
(93.078.264)
60
29/03/2014
E00118748
SV
PPN Mobil, Part, Bengkel - WIDYO TRI LAKSONO,BP [ WO :216821 ]
-
196.211
(93.274.475)
61
29/03/2014
E00118749
SV
PPN Mobil, Part, Bengkel - HERU PURWANTO,BP [ WO :216839 ]
-
76.829
(93.351.304)
62
29/03/2014
E00118750
SV
PPN Mobil, Part, Bengkel - SBI.ADI SASMITO,IR,MT [ WO :216842 - SMGA-0319 ]
-
13.120
(93.364.424)
63
29/03/2014
E00118751
SV
PPN Mobil, Part, Bengkel - SBI.AHMAD SUCIPTONO [ WO :216841 - KDLA-0010 ]
-
13.120
(93.377.544)
92
-
-
-
-
-
-
64
29/03/2014
E00118752A
SV
PPN Mobil, Part, Bengkel - FRANKLIN AHASVEROS TUTUARIMA [ WO :216808 ]
-
55.412
(93.432.956)
65
29/03/2014
E00118752B
SV
PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ FRANKLIN AHASVEROS TUTUARIMA [ WO :216808 ]
-
30.176
(93.463.132)
66
29/03/2014
E00118753
SV
PPN Mobil, Part, Bengkel - BETA ENDORPHIN CV [ WO :216792 ]
-
156.354
(93.619.486)
67
29/03/2014
E00118754
SV
PPN Mobil, Part, Bengkel - SEPTIAN BP [ WO :216838 ]
45.650
(93.665.136)
68
29/03/2014
E00118755
SV
PPN Mobil, Part, Bengkel - SUTEDJO BANAWI,BP [ WO :216837 ]
-
143.873
(93.809.009)
69
29/03/2014
E00118756
SV
PPN Mobil, Part, Bengkel - AS PERS IV/DIPONEGORO [ WO :210648 ]
-
46.162
(93.855.171)
70
29/03/2014
E00118757
SV
PPN Mobil, Part, Bengkel - SUKAWI SUTARIP, BPK [ WO :216840 ]
-
225.854
(94.081.025)
71
29/03/2014
E00118758
SV
PPN Mobil, Part, Bengkel - H. AHMAD FARIDI, S.HI [ WO :216814 ]
-
149.501
(94.230.526)
72
29/03/2014
E00117183
SV
PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI PROP JATENG [ WO :215308 ]
-
198.902
(12.772.550)
73
29/03/2014
E00117204
SV
PPN Mobil, Part, Bengkel - DINAS PERTANIAN PROP.JATENG [ WO :215299 ]
-
157.409
(14.687.513)
74
29/03/2014
E00117290
SV
PPN Mobil, Part, Bengkel - B K DIK.DIPL&MAGISTER SMG [ WO :215268 ]
-
542.676
2.093.624
75
29/03/2014
E00117309
SV
PPN Mobil, Part, Bengkel - KAPOLDA JAWA TENGAH [ WO :215370 ]
-
104.995
1.298.782
76
29/03/2014
E00117347
SV
PPN Mobil, Part, Bengkel - BALAI DIKLAT KEAGAMAAN SMG [ WO :215453 ]
-
266.866
(22.836.673)
77
29/03/2014
E00117366
SV
PPN Mobil, Part, Bengkel - PENGADILAN AGAMA AMBARAWA [ WO :215471 ]
-
154.790
(24.654.654)
78
29/03/2014
E00117389
SV
PPN Mobil, Part, Bengkel - DINAS BINA MARGA PROP JATENG [ WO :215438 ]
-
370.629
(26.282.886)
79
30/03/2014
E00118759
SV
PPN Mobil, Part, Bengkel - KOLINA NY [ WO :216712 ]
132
(162.737.203)
80
30/03/2014
E00118760
SV
PPN Mobil, Part, Bengkel - JUMARI,BP [ WO :216715 ]
265
(162.737.468)
81
30/03/2014
E00118761
SV
PPN Mobil, Part, Bengkel - JUMARI,BP [ WO :216714 ]
98
(162.737.566)
82
30/03/2014
E00118762B
SV
PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ BUDI UTOMO [ WO :216849 ]
44.100
(162.781.666)
93
-
-
-
-
-
83
30/03/2014
E00118763B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SATRIA EXPRESS PERDANA,PT [ WO :216847 ]
-
39.360
(162.821.026)
84
30/03/2014
E00118764B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DWI ISTIYARSO BP [ WO :216848 ]
-
32.800
(162.853.826)
85
30/03/2014
E00118765
SV
PPN Mobil, Part, Bengkel - PURWANTO,BP [ WO :216844 ]
172.410
(163.026.236)
86
30/03/2014
E00118766
SV
PPN Mobil, Part, Bengkel - SBI.LANIJANTI HADIMULYO [ WO :216854 - SMGL-0156 ]
13.120
(163.039.356)
87
30/03/2014
E00118767
SV
PPN Mobil, Part, Bengkel - TRIJOKO IR MSI,BP [ WO :216845 ]
150.569
(163.189.925)
88
30/03/2014
E00118768A
SV
PPN Mobil, Part, Bengkel - DANIEL,BP [ WO :216850 ]
47.966
(163.237.891)
89
30/03/2014
E00118768B
SV
PPN Mobil, Part, Bengkel - TUNAS TOYOTA GROUP. AN/ DANIEL,BP [ WO :216850 ]
44.280
(163.282.171)
90
30/03/2014
E00118769A
SV
PPN Mobil, Part, Bengkel - JOKO TAMTOMO BP [ WO :216852 ]
69.264
(163.351.435)
91
30/03/2014
E00118769B
SV
PPN Mobil, Part, Bengkel - PT. ASTRA INTERNATIONAL TBK.. AN/ JOKO TAMTOMO BP [ WO :216852 ]
-
55.125
(163.406.560)
92
30/03/2014
E00118770A
SV
PPN Mobil, Part, Bengkel - DIDIT SETYAWAN NUGROHO,BP [ WO :216846 ]
-
65.325
(163.471.885)
93
30/03/2014
E00118770B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DIDIT SETYAWAN NUGROHO,BP [ WO :216846 ]
-
44.100
(163.515.985)
94
30/03/2014
E00118771
SV
PPN Mobil, Part, Bengkel - PDAM REMBANG [ WO :216843 ]
191.926
(163.707.911)
95
30/03/2014
E00118772A
SV
PPN Mobil, Part, Bengkel - HARRIS FADHILAH.BP [ WO :216859 ]
-
69.264
(163.585.249)
96
30/03/2014
E00118772B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ HARRIS FADHILAH.BP [ WO :216859 ]
-
51.156
(163.636.405)
97
30/03/2014
E00118773
SV
PPN Mobil, Part, Bengkel - PDAM REMBANG [ WO :216843 ]
250.108
(163.886.513)
98
30/03/2014
E00118774
SV
PPN Mobil, Part, Bengkel - PRAWIYANTO TRINUGROHO,BP [ WO :216853 ]
132.809
(164.019.322)
99
30/03/2014
SV
PPN Mobil, Part, Bengkel - EVIN LAW,IBU [ WO :216851 ]
99.007
(164.118.329)
E00118775-
94
-
-
-
-
-
-
-
-
-
A
-
100
30/03/2014
E00118775B
SV
PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ EVIN LAW,IBU [ WO :216851 ]
-
49.392
(164.167.721)
101
30/03/2014
E00118776B
SV
PPN Mobil, Part, Bengkel - TUNAS TOYOTA GROUP. AN/ WIDODO BP [ WO :216861 ]
-
37.720
(164.205.441)
102
30/03/2014
E00118777A
SV
PPN Mobil, Part, Bengkel - HERIBERTUS WIBOWO [ WO :216857 ]
-
48.614
(164.254.055)
103
30/03/2014
E00118777B
SV
PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ HERIBERTUS WIBOWO [ WO :216857 ]
-
40.572
(164.294.627)
104
30/03/2014
E00118778A
SV
PPN Mobil, Part, Bengkel - NOVIE AMALIA NUGRAHENI,SH,M.H [ WO :216860 ]
-
50.673
(164.345.300)
105
30/03/2014
E00118778B
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
E00118779
SV
PPN Mobil, Part, Bengkel - ADI KUSYANTO.BP [ WO :216856 ]
82.512
(164.457.988)
107
30/03/2014
E00118780
SV
PPN Mobil, Part, Bengkel - ZAINAL ARIFIN SAM.BP [ WO :216858]
61.753
(164.519.741)
108
30/03/2014
E00118781
SV
PPN Mobil, Part, Bengkel - ISWANDI,BP [ WO :216855 ]
157.521
(164.677.262)
109
30/03/2014
E00118782
SV
PPN Mobil, Part, Bengkel - MORICH INDO FASHION, PT [ WO :216827 ]
-
239.774
(164.917.036)
110
30/03/2014
E00117400
SV
PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI JAWA TENGAH [ WO :215470 ]
-
202.308
(27.348.615)
111
30/03/2014
E00117468
SV
PPN Mobil, Part, Bengkel - DITLANTAS POLDA JATENG [ WO :215446 ]
-
306.141
(7.786.257)
112
30/03/2014
E00117831
SV
PPN Mobil, Part, Bengkel - LPMP PROP JATENG [ WO :215932 ]
188.288
(58.698.675)
113
30/03/2014
E00117925
SV
PPN Mobil, Part, Bengkel - DIRJEN CIPTA KARYA DPU [ WO :216021 ]
-
139.844
33.717.348
114
30/03/2014
E00117941
SV
PPN Mobil, Part, Bengkel - DINAS CIPTA KARYA JATENG [ WO :216017 ]
-
224.099
32.860.000
115
30/03/2014
E00118089
SV
PPN Mobil, Part, Bengkel - DINAS CIPTA KARYA JATENG [ WO :216181 ]
-
242.808
(28.299.420)
116
30/03/2014
E00118108
SV
PPN Mobil, Part, Bengkel - DEKANAT FAK TEKNIK UNDIP [WO :216190]
-
131.209
(29.823.331)
95
-
-
-
-
117
31/03/2014
E00118783
SV
PPN Mobil, Part, Bengkel - LIA AROMA WIJAYANTI,NN [ WO :216711 ]
118
31/03/2014
E00118784
SV
PPN Mobil, Part, Bengkel - MISMAN,BP [ WO :216708 ]
119
31/03/2014
E00118785A
SV
PPN Mobil, Part, Bengkel - JARWADI.BP [ WO :216866 ]
120
31/03/2014
E00118785B
SV
PPN Mobil, Part, Bengkel - PT. ASTRA INTERNATIONAL TBK.. AN/ JARWADI.BP [ WO :216866 ]
121
31/03/2014
E00118786A
SV
PPN Mobil, Part, Bengkel - SUKAR,BP [ WO :216862 ]
122
31/03/2014
E00118786B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUKAR,BP [ WO :216862 ]
123
31/03/2014
E00118787A
SV
PPN Mobil, Part, Bengkel - BRI KANWIL,PT [ WO :216864 ]
124
31/03/2014
E00118787B
SV
PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ BRI KANWIL,PT [ WO :216864 ]
125
31/03/2014
E00118788
SV
PPN Mobil, Part, Bengkel - SUHARWINTO, BP [ WO :216868 ]
126
31/03/2014
E00118789
SV
PPN Mobil, Part, Bengkel - YEKTI,IBU [ WO :216871 ]
127
31/03/2014
E00118790
SV
PPN Mobil, Part, Bengkel - BAMBANG HERIYANTO [ WO :216867]
128
31/03/2014
E00118791
SV
PPN Mobil, Part, Bengkel - LINA,IBU [ WO :216870 ]
129
31/03/2014
E00118792
SV
PPN Mobil, Part, Bengkel - LINA,IBU [ WO :216870 ]
130
31/03/2014
E00118793
SV
PPN Mobil, Part, Bengkel - TOMI,BP [ WO :216869 ]
131
31/03/2014
E00118794
SV
PPN Mobil, Part, Bengkel - ENY SRI SULASTRI [ WO :216863 ]
132
31/03/2014
E00118795
SV
PPN Mobil, Part, Bengkel - RUDI SUSENO,IR [ WO :216865 ]
133
31/03/2014
E00118171
SV
PPN Mobil, Part, Bengkel - KANWIL DEPAG PROP JATENG [WO :216225]
134
31/03/2014
E00118179
SV
PPN Mobil, Part, Bengkel - PPJPJ PROP JATENG [ WO :216046 ]
96
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
98
(164.917.134)
98
(164.917.232)
90.500
(165.007.732)
68.355
(165.076.087)
85.800
(165.161.887)
39.360
(165.201.247)
102.518
(165.303.765)
54.684
(165.358.449)
33.045
(165.391.494)
66.267
(165.457.761)
129.844
(165.587.605)
111.782
(165.699.387)
103.930
(165.691.535)
152.380
(165.843.915)
221.755
(166.065.670)
206.303
(166.271.973)
153.459
69.494.211
606.589
68.266.997
135
31/03/2014
E00118227A
SV
PPN Mobil, Part, Bengkel - BALAI PENGEMB. & LAYANAN PEND. [ WO :216302 ]
136
31/03/2014
E00118253
SV
PPN Mobil, Part, Bengkel - DINAS PENDIDIKAN [ WO :216287 ]
137
31/03/2014
E00118266
SV
PPN Mobil, Part, Bengkel - SNVT PEMB.JLN & JEMBATAN [WO :216350 ]
-
138
31/03/2014
E00118268
SV
PPN Mobil, Part, Bengkel - KANTOR WILAYAH DEPT AGAMA PROV JATENG [ WO :216359 ]
-
139
31/03/2014
E00118344
SV
PPN Mobil, Part, Bengkel - KOPERTIS WILAYAH VI [ WO :216433 ]
-
140
31/03/2014
E00118456
SV
PPN Mobil, Part, Bengkel - DPPAD PEMPROV JATENG [ WO :216567 ]
-
TOTAL
97
-
-
155.642
82.137.221
122.040
43.414.150
109.191
41.887.739
100.324
41.787.415
132.609
39.443.578
155.685
(51.149.700)
12.987.925
