SV PPN Mobil, Part, Bengkel - KANWIL DEPAG PROP JATENG [ WO :216225 ]

  E- 00117183 SV PPN Mobil, Part, Bengkel - KEJAKSAAN

  

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

• 198.902 (12.772.550) 2 29/03/2014
• 157.409 (14.687.513) 3 29/03/2014
• 542.676 2.093.624 4 29/03/2014
• 104.995 1.298.782 5 29/03/2014

• 266.866 (22.836.673) 6 29/03/2014

• 154.790 (24.654.654) 7 29/03/2014

• 370.629 (26.282.886) 8 30/03/2014
• 202.308 (27.348.615) 9 30/03/2014
• 306.141 (7.786.257) 10 30/03/2014
• 188.288 (58.698.675) 11 30/03/2014
• 139.844 33.717.348 12 30/03/2014
• 224.099 32.860.000 13 30/03/2014
• 242.808 (28.299.420) 14 30/03/2014
• 131.209 (29.823.331) 15 31/03/2014
• 153.459 69.494.211 16 31/03/2014
• 155.642 82.137.221 18 31/03/2014

  PROP JATENG [ WO :216225 ]

  E- 00118171 SV

PPN Mobil, Part, Bengkel - KANWIL DEPAG

  TEKNIK UNDIP [ WO :216190 ]

  E- 00118108 SV

PPN Mobil, Part, Bengkel - DEKANAT FAK

  KARYA JATENG [ WO :216181 ]

  POLDA JATENG [ WO :215446 ]

  KARYA JATENG [ WO :216017 ]

  E- 00117941 SV PPN Mobil, Part, Bengkel - DINAS CIPTA

  KARYA DPU [ WO :216021 ]

  E- 00117925 SV PPN Mobil, Part, Bengkel - DIRJEN CIPTA

  JATENG [ WO :215932 ]

  E- SV PPN Mobil, Part, Bengkel - PPJPJ PROP

  E- 00117831 SV PPN Mobil, Part, Bengkel - LPMP PROP

  E- 00118089 SV PPN Mobil, Part, Bengkel - DINAS CIPTA

  TINGGI JAWA TENGAH [ WO :215470 ]

  E- 00117468 SV PPN Mobil, Part, Bengkel - DITLANTAS

  E- 00117400 SV PPN Mobil, Part, Bengkel - KEJAKSAAN

  E- 00117389 SV PPN Mobil, Part, Bengkel - DINAS BINA

  AGAMA AMBARAWA [ WO :215471 ]

  E- 00117366 SV PPN Mobil, Part, Bengkel - PENGADILAN

  KEAGAMAAN SMG [ WO :215453 ]

  E- 00117347 SV

PPN Mobil, Part, Bengkel - BALAI DIKLAT

  TENGAH [ WO :215370 ]

  E- 00117309 SV

PPN Mobil, Part, Bengkel - KAPOLDA JAWA

  

DIK.DIPL&MAGISTER SMG [ WO :215268 ]

  E- 00117290 SV PPN Mobil, Part, Bengkel - B K

  

PERTANIAN PROP.JATENG [ WO :215299 ]

  E- 00117204 SV PPN Mobil, Part, Bengkel - DINAS

  TINGGI PROP JATENG [ WO :215308 ]

  MARGA PROP JATENG [ WO :215438 ]

• 122.040 43.414.150 19 31/03/2014
• 109.191 41.887.739 20 31/03/2014

• 100.324 41.787.415 21 31/03/2014
• 132.609 39.443.578 22 31/03/2014
• 155.685 (51.149.700) 8.221.422 4.766.503

  98

5 010.000-14.27323978 41727 303 2014 1.199.569 119.957

6 010.000-14.27323979 41727 303 2014 886.509 88.651

7 010.000-14.27323983 41727 303 2014 367.218 36.722

8 010.000-14.27323991 41727 303 2014 301.760 30.176

9 010.000-14.27323938 41727 303 2014 131.200 13.120

  

1 010.000-14.27323953 41727 303 2014 1.312 131

2 010.000-14.27323954 41727 303 2014 301.760 30.176

3 010.000-14.27323956 41727 303 2014 131.200 13.120

4 010.000-14.27323968 41727 303 2014 984

  Masa Pajak Tahun Pajak DPP PPN

  Dokumen

Tanggal

Faktur /

Dokumen

  NO Nomor Faktur / Dokumen Jenis

  JATENG [ WO :216567 ]

  E- 00118456 SV

PPN Mobil, Part, Bengkel - DPPAD PEMPROV

  WILAYAH VI [ WO :216433 ]

  E- 00118344 SV PPN Mobil, Part, Bengkel - KOPERTIS

  

WILAYAH DEPT AGAMA PROV JATENG [

WO :216359 ]

  E- 00118268 SV PPN Mobil, Part, Bengkel - KANTOR

  JEMBATAN [ WO :216350 ]

  E- 00118266 SV

PPN Mobil, Part, Bengkel - SNVT PEMB.JLN &

  PENDIDIKAN [ WO :216287 ]

  E- 00118253 SV PPN Mobil, Part, Bengkel - DINAS

  & LAYANAN PEND. [ WO :216302 ]

  00118179 JATENG [ WO :216046 ] 606.589 68.266.997 17 31/03/2014 E- 00118227- A SV

PPN Mobil, Part, Bengkel - BALAI PENGEMB.

PT. XYZ ESPT PPN

Tanggal : 29/03/2014 s/d 31/03/2014

  

10 010.000-14.27323942 41727 303 2014 335.058 33.506

11 010.000-14.27323974 41727 303 2014 733.362 73.336

12 010.000-14.27323975 41727 303 2014 328.000 32.800

13 010.000-14.27323985 41727 303 2014 1.503.749 150.374

14 010.000-14.27323995 41727 303 2014 768.291 76.829

15 010.000-14.27324004 41727 303 2014 461.623 46.162

16 010.000-14.27324001 41727 303 2014 1.563.537 156.354

17 010.000-14.27323981 41727 303 2014 511.560 51.156

18 010.000-14.27323957 41727 303 2014 3.850 385

19 010.000-14.27323945 41727 303 2014 301.760 30.176

20 010.000-14.27323971 41727 303 2014 511.560 51.156

21 010.000-14.27323960 41727 303 2014 373.362 37.336

22 010.000-14.27323986 41727 303 2014 1.312 131

23 010.000-14.27323941 41727 303 2014 619.492 61.949

24 010.000-14.27323972 41727 303 2014 2.028 202

25 010.000-14.27323990 41727 303 2014 826.857 82.685

26 010.000-14.27323952 41727 303 2014 328.000 32.800

274 010.000-14.27323987 41727 303 2014 602.181 60.218

28 010.000-14.27323964 41727 303 2014 131.200 13.120

29 010.000-14.27323984 41727 303 2014 301.760 30.176

30 010.000-14.27323982 41727 303 2014 131.200 13.120

31 010.000-14.27323959 41727 303 2014 301.760 30.176

32 010.000-14.27323935 41727 303 2014 131.200 13.120

33 010.000-14.27323946 41727 303 2014 962.584 96.258

34 010.000-14.27323934 41727 303 2014 131.200 13.120

35 010.000-14.27323977 41727 303 2014 458.640 45.864

36 010.000-14.27323988 41727 303 2014 617.400 61.740

  

37 010.000-14.27323997 41727 303 2014 131.200 13.120

38 010.000-14.27324000 41727 303 2014 301.760 30.176

39 010.000-14.27324002 41727 303 2014 456.502 45.650

40 010.000-14.27323940 41727 303 2014 460.777 46.077

41 010.000-14.27323947 41727 303 2014 853.102 85.310

42 010.000-14.27323948 41727 303 2014 1.153.340 115.334

43 010.000-14.27323955 41727 303 2014 958.621 95.861

44 010.000-14.27323958 41727 303 2014 727.107 72.710

45 010.000-14.27323966 41727 303 2014 2.028 202

46 010.000-14.27323967 41727 303 2014 984

  98

47 010.000-14.27323976 41727 303 2014 1.357.857 135.786

48 010.000-14.27323939 41727 303 2014 524.919 52.492

49 010.000-14.27323944 41727 303 2014 715.967 71.596

50 010.000-14.27323949 41727 303 2014 1.202.676 120.267

51 010.000-14.27323951 41727 303 2014 733.362 73.336

52 010.000-14.27323965 41727 303 2014 441.000 44.100

53 010.000-14.27324003 41727 303 2014 1.438.726 143.873

54 010.000-14.27323936 41727 303 2014 687.636 68.764

55 010.000-14.27323937 41727 303 2014 131.200 13.120

56 010.000-14.27323950 41727 303 2014 3.361.473 336.147

57 010.000-14.27323961 41727 303 2014 301.760 30.176

58 010.000-14.27323969 41727 303 2014 6.240 624

59 010.000-14.27323980 41727 303 2014 204.855 20.485

60 010.000-14.27323992 41727 303 2014 1.727.194 172.719

61 010.000-14.27323998 41727 303 2014 131.200 13.120

62 010.000-14.27323999 41727 303 2014 554.118 55.412

63 010.000-14.27324005 41727 303 2014 2.258.544 225.854

  

64 010.000-14.27324006 41727 303 2014 1.495.011 149.501

65 010.000-14.27323943 41727 303 2014 702.182 70.218

66 010.000-14.27323962 41727 303 2014 485.126 48.513

67 010.000-14.27324114 41727 303 2014 730.731 73.073

68 010.000-14.27323970 41727 303 2014 524.895 52.489

69 010.000-14.27323973 41727 303 2014 984

  98

70 010.000-14.27323989 41727 303 2014 839.007 83.900

71 010.000-14.27323994 41727 303 2014 1.962.109 196.211

72 010.000-14.27324045 41728 303 2014 405.720 40.572

73 010.000-14.27324028 41728 303 2014 131.200 13.120

74 010.000-14.27324042 41728 303 2014 493.920 49.392

75 010.000-14.27324047 41728 303 2014 301.760 30.176

76 010.000-14.27324038 41728 303 2014 511.560 51.156

77 010.000-14.27324030 41728 303 2014 479.664 47.966

78 010.000-14.27324029 41728 303 2014 1.505.695 150.569

79 010.000-14.27324024 41728 303 2014 441.000 44.100

80 010.000-14.27324051 41728 303 2014 2.397.743 239.774

81 010.000-14.27324039 41728 303 2014 2.501.077 250.108

82 010.000-14.27324049 41728 303 2014 617.528 61.753

83 010.000-14.27324050 41728 303 2014 1.575.214 157.521

84 010.000-14.27324021 41728 303 2014 1.323 132

85 010.000-14.27324022 41728 303 2014 2.645 265

86 010.000-14.27324032 41728 303 2014 692.636 69.264

87 010.000-14.27324033 41728 303 2014 551.250 55.125

88 010.000-14.27324043 41728 303 2014 377.200 37.720

89 010.000-14.27324044 41728 303 2014 486.141 48.614

90 010.000-14.27324046 41728 303 2014 506.727 50.673

  

91 010.000-14.27324025 41728 303 2014 393.600 39.360

92 010.000-14.27324026 41728 303 2014 328.000 32.800

93 010.000-14.27324034 41728 303 2014 653.254 65.325

94 010.000-14.27324035 41728 303 2014 441.000 44.100

95 010.000-14.27324031 41728 303 2014 442.800 44.280

96 010.000-14.27324023 41728 303 2014 984

  98

97 010.000-14.27324027 41728 303 2014 1.724.102 172.410

98 010.000-14.27324036 41728 303 2014 1.919.259 191.926

99 010.000-14.27324037 41728 303 2014 692.636 69.264

  

100 010.000-14.27324040 41728 303 2014 1.328.087 132.809

101 010.000-14.27324041 41728 303 2014 990.074 99.007

102 010.000-14.27324048 41728 303 2014 825.134 82.512

103 010.000-14.27324057 41729 303 2014 393.600 39.360

104 010.000-14.27324053 41729 303 2014 984

  98

105 010.000-14.27324062 41729 303 2014 1.298.444 129.844

106 010.000-14.27324066 41729 303 2014 1.039.297 103.930

107 010.000-14.27324056 41729 303 2014 857.996 85.800

108 010.000-14.27324059 41729 303 2014 546.840 54.684

109 010.000-14.27324064 41729 303 2014 1.117.820 111.782

110 010.000-14.27324058 41729 303 2014 1.025.179 102.518

111 010.000-14.27324060 41729 303 2014 330.450 33.045

112 010.000-14.27324052 41729 303 2014 984

  98

113 010.000-14.27324055 41729 303 2014 683.550 68.355

114 010.000-14.27324067 41729 303 2014 1.523.796 152.380

115 010.000-14.27324054 41729 303 2014 904.997 90.500

116 010.000-14.27324061 41729 303 2014 662.673 66.267

117 010.000-14.27324068 41729 303 2014 2.217.549 221.755

  118 010.000-14.27324069 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

  E- PPN Mobil, Part, Bengkel - SBI.RADITYO ARDHIAN 1 29/03/2014 SV 00118676 PRATAMA [ WO :216772 - SMGR-0365 ] - 13.120 (89.860.834)

  E- PPN Mobil, Part, Bengkel - SBI.HIMA KURNIAWAN [ WO 2 29/03/2014 SV

• 00118677 :216777 - SMGH-77111 ] 13.120 (89.873.954)

  E- 3 29/03/2014 00118678- SV PPN Mobil, Part, Bengkel - BUDI UTOMO [ WO :216768 ] 68.764 (89.942.718)

• A

  E- PPN Mobil, Part, Bengkel - SBI.SUMARNO,S.SOS [ WO :216790 4 29/03/2014 SV 00118679 - SMGS-0960 ] - 13.120 (89.955.838)

  E- PPN Mobil, Part, Bengkel - SBI.SUZY WIRAMARGANA [ WO 5 29/03/2014 SV

• 00118692 :216779 - SMGS-0966 ] 13.120 (89.968.958)

  E- 6 29/03/2014 SV PPN Mobil, Part, Bengkel - TARDI,BP [ WO :216783 ] 52.492 (90.021.450)

• 00118693

  E- 7 29/03/2014 SV PPN Mobil, Part, Bengkel - DINAS PENDIDIKAN [ WO :216788 ] 46.077 (90.067.527)

• 00118694

  E- PPN Mobil, Part, Bengkel - TRANS SEMARANG,PT [ WO 8 29/03/2014 SV 61.949 (90.129.476)

• 00118695 :216811 ]

  E- PPN Mobil, Part, Bengkel - DEBBY CAROLINA,IBU [ WO 9 29/03/2014 SV 33.506 (90.162.982)

• 00118696 :216709 ]

  E- 10 29/03/2014 SV PPN Mobil, Part, Bengkel - DWI ISTIYARSO BP [ WO :216767 ] 70.218 (90.233.200)

• 00118697

  E- PPN Mobil, Part, Bengkel - IMAM ADI KURNIAWAN,BP [ WO 11 29/03/2014 SV

  00118698-

• :216775 ]

  71.596 (90.304.796) A 12 29/03/2014 SV E- PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ IMAM

• 96.258 (90.431.230) 14 29/03/2014
• 115.334 (90.631.874) 16 29/03/2014
• 336.147 (91.088.288) 18 29/03/2014
• 73.336 (91.161.624) 19 29/03/2014

• 131 (91.194.555) 21 29/03/2014
• 385 (91.334.097) 25 29/03/2014
• 72.710 (91.406.807) 26 29/03/2014
• 37.336 (91.474.319) 28 29/03/2014

  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 ]

  E- 00118722- A

  E- 00118722- B SV

  SV PPN Mobil, Part, Bengkel - YUDI SARWONO,BP [ WO :216782 ]

  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 ]

  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

  E- SV

  E- 00118719

  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- 00118714

  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 ]

  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 ]

  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 - KARSO,BP [ WO :216794 ]

  SV PPN Mobil, Part, Bengkel - JOKO,BP [ WO :216773 ]

  E- 00118716- A

  SV PPN Mobil, Part, Bengkel - HERY PURNOMO,BP [ WO :216780 ]

  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

  PPN Mobil, Part, Bengkel - SLAMET MURDIJONO IR. BP [ WO

• 98 (91.683.601) 35 29/03/2014
• 624 (91.684.323) 37 29/03/2014

  E- 00118734- B SV

  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 ]

  PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUDARNO [ WO :216793 ] - 32.800 (91.894.404) 43 29/03/2014

  E- 00118731- B SV

  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

  PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ SUSANA ENDANG SOELISTTIOWATI IB [ WO :216781 ] - 51.156 (91.787.968) 39 29/03/2014

  PPN Mobil, Part, Bengkel - SUSANA ENDANG SOELISTTIOWATI IB [ WO :216781 ] - 52.489 (91.736.812) 38 29/03/2014

  SV PPN Mobil, Part, Bengkel - SUBANTARJO,BP [ WO :216769 ]

  E- 00118731- A SV

  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 ]

  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 ]

• 73.336 (91.861.604) 42 29/03/2014

• 88.651 (92.284.662)
• 20.485 (92.305.147) 48 29/03/2014

• 131 (92.586.826) 54 29/03/2014

  IMAWAN,ST [ WO :216817 ] - 30.176 (92.905.545) 59 29/03/2014 E- 00118747

  E- 00118745

  SV PPN Mobil, Part, Bengkel - SUGIYARTO,BP [ WO :216813 ]

  E- 00118746- A

  SV PPN Mobil, Part, Bengkel - DIDIEK IMAWAN,ST [ WO :216817 ]

  E- 00118746- B SV

  PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ DIDIEK

  SV PPN Mobil, Part, Bengkel - KUS SUPRIADI.SE.BP [ WO :216786 ]

  E- 00118744- B SV

  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

  PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ PONIMIN,BP [ WO :216774 ] - 61.740 (92.708.784) 56 29/03/2014

  SV PPN Mobil, Part, Bengkel - PONIMIN,BP [ WO :216774 ]

  SV PPN Mobil, Part, Bengkel - SBI.AHMAD SUCIPTONO [ WO :216841 - KDLA-0010 ] - 13.120 (93.377.544)

  SV PPN Mobil, Part, Bengkel - SBI.M. DJOENAEDHIE [ WO :216816 - SMGM-0388 ] - 13.120 (92.369.423) 50 29/03/2014

  47 29/03/2014

  E- 00118739- A

  SV PPN Mobil, Part, Bengkel - SUTRISNO BP [ WO :216799 ]

  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

  E- 00118741- A SV

  E- 00118744- A

  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 ]

• 60.218 (92.647.044) 55 29/03/2014
• 83.900 (92.792.684) 57 29/03/2014
• 82.685 (92.875.369) 58 29/03/2014
• 172.719 (93.078.264) 60 29/03/2014
• 45.650 (93.665.136) 68 29/03/2014

  PPN Mobil, Part, Bengkel - NASMOCO PEMUDA. AN/ BUDI UTOMO [ WO :216849 ] - 44.100 (162.781.666)

  E- 00117389

  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

  SV PPN Mobil, Part, Bengkel - DINAS BINA MARGA PROP JATENG [ WO :215438 ] - 370.629 (26.282.886) 79 30/03/2014

  SV PPN Mobil, Part, Bengkel - DINAS PERTANIAN PROP.JATENG [ WO :215299 ] - 157.409 (14.687.513) 74 29/03/2014

  E- 00118759

  SV PPN Mobil, Part, Bengkel - KOLINA NY [ WO :216712 ]

  E- 00118760

  SV PPN Mobil, Part, Bengkel - JUMARI,BP [ WO :216715 ]

  E- 00118761

  SV PPN Mobil, Part, Bengkel - JUMARI,BP [ WO :216714 ]

  E- 00118762- B SV

  E- 00117290

  E- 00117204

  64 29/03/2014

  SV PPN Mobil, Part, Bengkel - SEPTIAN BP [ WO :216838 ]

  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

  E- 00118755

  SV PPN Mobil, Part, Bengkel - KEJAKSAAN TINGGI PROP JATENG [ WO :215308 ] - 198.902 (12.772.550) 73 29/03/2014

  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

• 132 (162.737.203) 80 30/03/2014
• 265 (162.737.468) 81 30/03/2014
• 98 (162.737.566) 82 30/03/2014
• 172.410 (163.026.236) 86 30/03/2014

• 150.569 (163.189.925) 88 30/03/2014
• 47.966 (163.237.891) 89 30/03/2014

  PPN Mobil, Part, Bengkel - HARRIS FADHILAH.BP [ WO :216859 ] -

  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 ]

  E- 00118772- A SV

  69.264 (163.585.249) 96 30/03/2014 E- 00118772- B SV

  E- 00118769- B SV PPN Mobil, Part, Bengkel - PT. ASTRA INTERNATIONAL TBK..

  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 ]

  E- 00118774

  SV PPN Mobil, Part, Bengkel - PRAWIYANTO TRINUGROHO,BP [ WO :216853 ] - 132.809 (164.019.322) 99 30/03/2014

  E- 00118775-

  AN/ JOKO TAMTOMO BP [ WO :216852 ] - 55.125 (163.406.560) 92 30/03/2014 E- 00118770- A SV

  SV PPN Mobil, Part, Bengkel - JOKO TAMTOMO BP [ WO :216852 ]

  SV PPN Mobil, Part, Bengkel - EVIN LAW,IBU [ WO :216851 ] 99.007 (164.118.329)

  SV PPN Mobil, Part, Bengkel - PURWANTO,BP [ WO :216844 ]

  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

  E- 00118766

  E- 00118769- A

  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 ]

  E- 00118768- A

  SV PPN Mobil, Part, Bengkel - DANIEL,BP [ WO :216850 ]

  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

• 69.264 (163.351.435) 91 30/03/2014
• 191.926 (163.707.911) 95 30/03/2014
• 250.108 (163.886.513) 98 30/03/2014

• 100 30/03/2014
• 82.512 (164.457.988) 107 30/03/2014

  SV PPN Mobil, Part, Bengkel - LPMP PROP JATENG [ WO :215932 ]

  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

  E- 00117925

  SV PPN Mobil, Part, Bengkel - ISWANDI,BP [ WO :216855 ]

  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] -

  E- 00118782

  61.753 (164.519.741) 108 30/03/2014 E- 00118781

  131.209 (29.823.331)

  48.614 (164.254.055) 103 30/03/2014 E- 00118777- B SV

  A

  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 ] -

  PPN Mobil, Part, Bengkel - NASMOCO MAJAPAHIT. AN/ HERIBERTUS WIBOWO [ WO :216857 ] - 40.572 (164.294.627) 104 30/03/2014

  SV PPN Mobil, Part, Bengkel - ZAINAL ARIFIN SAM.BP [ WO :216858] -

  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 ]

  E- 00118780

• 157.521 (164.677.262) 109 30/03/2014
• 188.288 (58.698.675) 113 30/03/2014

• 98 (164.917.232) 119 31/03/2014
• 90.500 (165.007.732) 120 31/03/2014
• 85.800 (165.161.887) 122 31/03/2014

• 102.518 (165.303.765) 124 31/03/2014
• 33.045 (165.391.494) 126 31/03/2014
• 66.267 (165.457.761) 127 31/03/2014
• 129.844 (165.587.605) 128 31/03/2014
• 111.782 (165.699.387) 129 31/03/2014
• 103.930 (165.691.535) 130 31/03/2014
• 152.380 (165.843.915) 131 31/03/2014
• 221.755 (166.065.670) 132 31/03/2014
• 206.303 (166.271.973) 133 31/03/2014

  E- 00118789

  SV PPN Mobil, Part, Bengkel - YEKTI,IBU [ WO :216871 ]

  E- 00118790

  SV PPN Mobil, Part, Bengkel - BAMBANG HERIYANTO [ WO :216867]

  E- 00118791

  SV PPN Mobil, Part, Bengkel - LINA,IBU [ WO :216870 ]

  E- 00118792

  SV PPN Mobil, Part, Bengkel - LINA,IBU [ WO :216870 ]

  E- 00118793

  SV PPN Mobil, Part, Bengkel - TOMI,BP [ WO :216869 ]

  E- 00118794

  SV PPN Mobil, Part, Bengkel - ENY SRI SULASTRI [ WO :216863 ]

  E- 00118795

  SV PPN Mobil, Part, Bengkel - RUDI SUSENO,IR [ WO :216865 ]

  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 - SUHARWINTO, BP [ WO :216868 ]

  E- 00118788

  PPN Mobil, Part, Bengkel - NASMOCO GOMBEL. AN/ BRI KANWIL,PT [ WO :216864 ] - 54.684 (165.358.449) 125 31/03/2014

  E- 00118785- A

  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 ]

  SV PPN Mobil, Part, Bengkel - JARWADI.BP [ WO :216866 ]

  E- 00118787- B SV

  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 ]

  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 ]

  SV PPN Mobil, Part, Bengkel - PPJPJ PROP JATENG [ WO :216046 ]

• 606.589 68.266.997

  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)

  TOTAL 12.987.925