PT. XYZ GL PPN Penjualan engkel endaharawan Pemerintah Tanggal : 29/03/2014 s/d 31/03/2014 No. Tanggal No ukti KS Keterangan Debit Kredit Saldo 1 29/03/2014 00117183 PPN Mobil, Part, engkel KEJKSN TINGGI PROP JTENG [ WO :215308 ] 198.902 (12.772.550) 2 29/03/2014 00117204 PPN Mobil, Part, engkel DINS PERTNIN PROP.JTENG [ WO :215299 ] 157.409 (14.687.513) 3 29/03/2014 00117290 PPN Mobil, Part, engkel K DIK.DIPL&MGISTER SMG [ WO :215268 ] 542.676 2.093.624 4 29/03/2014 00117309 PPN Mobil, Part, engkel KPOLD JW TENGH [ WO :215370 ] 104.995 1.298.782 5 29/03/2014 00117347 PPN Mobil, Part, engkel LI DIKLT KEGMN SMG [ WO :215453 ] 266.866 (22.836.673) 6 29/03/2014 00117366 PPN Mobil, Part, engkel PENGDILN GM MRW [ WO :215471 ] 154.790 (24.654.654) 7 29/03/2014 00117389 PPN Mobil, Part, engkel DINS IN MRG PROP JTENG [ WO :215438 ] 370.629 (26.282.886) 8 30/03/2014 00117400 PPN Mobil, Part, engkel KEJKSN TINGGI JW TENGH [ WO :215470 ] 202.308 (27.348.615) 9 30/03/2014 00117468 PPN Mobil, Part, engkel DITLNTS POLD JTENG [ WO :215446 ] 306.141 (7.786.257) 10 30/03/2014 00117831 PPN Mobil, Part, engkel LPMP PROP JTENG [ WO :215932 ] 188.288 (58.698.675) 11 30/03/2014 00117925 PPN Mobil, Part, engkel DIRJEN CIPT KRY DPU [ WO :216021 ] 139.844 33.717.348 12 30/03/2014 00117941 PPN Mobil, Part, engkel DINS CIPT KRY JTENG [ WO :216017 ] 224.099 32.860.000 13 30/03/2014 00118089 PPN Mobil, Part, engkel DINS CIPT KRY JTENG [ WO :216181 ] 242.808 (28.299.420) 14 30/03/2014 00118108 PPN Mobil, Part, engkel DEKNT FK TEKNIK UNDIP [ WO :216190 ] 131.209 (29.823.331) 15 31/03/2014 00118171 PPN Mobil, Part, engkel KNWIL DEPG PROP JTENG [ WO :216225 ] 153.459 69.494.211 16 31/03/2014 PPN Mobil, Part, engkel PPJPJ PROP 83
00118179 JTENG [ WO :216046 ] 606.589 68.266.997 17 31/03/2014 00118227 PPN Mobil, Part, engkel LI PENGEM. & LYNN PEND. [ WO :216302 ] 155.642 82.137.221 18 31/03/2014 00118253 PPN Mobil, Part, engkel DINS PENDIDIKN [ WO :216287 ] 122.040 43.414.150 19 31/03/2014 00118266 PPN Mobil, Part, engkel SNVT PEM.JLN & JEMTN [ WO :216350 ] 109.191 41.887.739 20 31/03/2014 00118268 PPN Mobil, Part, engkel KNTOR WILYH DEPT GM PROV JTENG [ WO :216359 ] 100.324 41.787.415 21 31/03/2014 00118344 PPN Mobil, Part, engkel KOPERTIS WILYH VI [ WO :216433 ] 132.609 39.443.578 22 31/03/2014 00118456 PPN Mobil, Part, engkel DPPD PEMPROV JTENG [ 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 1 010.00014.27323953 0 41727 303 2014 1.312 131 2 010.00014.27323954 0 41727 303 2014 301.760 30.176 3 010.00014.27323956 0 41727 303 2014 131.200 13.120 4 010.00014.27323968 0 41727 303 2014 984 98 5 010.00014.27323978 0 41727 303 2014 1.199.569 119.957 6 010.00014.27323979 0 41727 303 2014 886.509 88.651 7 010.00014.27323983 0 41727 303 2014 367.218 36.722 8 010.00014.27323991 0 41727 303 2014 301.760 30.176 9 010.00014.27323938 0 41727 303 2014 131.200 13.120 84
10 010.00014.27323942 0 41727 303 2014 335.058 33.506 11 010.00014.27323974 0 41727 303 2014 733.362 73.336 12 010.00014.27323975 0 41727 303 2014 328.000 32.800 13 010.00014.27323985 0 41727 303 2014 1.503.749 150.374 14 010.00014.27323995 0 41727 303 2014 768.291 76.829 15 010.00014.27324004 0 41727 303 2014 461.623 46.162 16 010.00014.27324001 0 41727 303 2014 1.563.537 156.354 17 010.00014.27323981 0 41727 303 2014 511.560 51.156 18 010.00014.27323957 0 41727 303 2014 3.850 385 19 010.00014.27323945 0 41727 303 2014 301.760 30.176 20 010.00014.27323971 0 41727 303 2014 511.560 51.156 21 010.00014.27323960 0 41727 303 2014 373.362 37.336 22 010.00014.27323986 0 41727 303 2014 1.312 131 23 010.00014.27323941 0 41727 303 2014 619.492 61.949 24 010.00014.27323972 0 41727 303 2014 2.028 202 25 010.00014.27323990 0 41727 303 2014 826.857 82.685 26 010.00014.27323952 0 41727 303 2014 328.000 32.800 274 010.00014.27323987 0 41727 303 2014 602.181 60.218 28 010.00014.27323964 0 41727 303 2014 131.200 13.120 29 010.00014.27323984 0 41727 303 2014 301.760 30.176 30 010.00014.27323982 0 41727 303 2014 131.200 13.120 31 010.00014.27323959 0 41727 303 2014 301.760 30.176 32 010.00014.27323935 0 41727 303 2014 131.200 13.120 33 010.00014.27323946 0 41727 303 2014 962.584 96.258 34 010.00014.27323934 0 41727 303 2014 131.200 13.120 35 010.00014.27323977 0 41727 303 2014 458.640 45.864 36 010.00014.27323988 0 41727 303 2014 617.400 61.740 85
37 010.00014.27323997 0 41727 303 2014 131.200 13.120 38 010.00014.27324000 0 41727 303 2014 301.760 30.176 39 010.00014.27324002 0 41727 303 2014 456.502 45.650 40 010.00014.27323940 0 41727 303 2014 460.777 46.077 41 010.00014.27323947 0 41727 303 2014 853.102 85.310 42 010.00014.27323948 0 41727 303 2014 1.153.340 115.334 43 010.00014.27323955 0 41727 303 2014 958.621 95.861 44 010.00014.27323958 0 41727 303 2014 727.107 72.710 45 010.00014.27323966 0 41727 303 2014 2.028 202 46 010.00014.27323967 0 41727 303 2014 984 98 47 010.00014.27323976 0 41727 303 2014 1.357.857 135.786 48 010.00014.27323939 0 41727 303 2014 524.919 52.492 49 010.00014.27323944 0 41727 303 2014 715.967 71.596 50 010.00014.27323949 0 41727 303 2014 1.202.676 120.267 51 010.00014.27323951 0 41727 303 2014 733.362 73.336 52 010.00014.27323965 0 41727 303 2014 441.000 44.100 53 010.00014.27324003 0 41727 303 2014 1.438.726 143.873 54 010.00014.27323936 0 41727 303 2014 687.636 68.764 55 010.00014.27323937 0 41727 303 2014 131.200 13.120 56 010.00014.27323950 0 41727 303 2014 3.361.473 336.147 57 010.00014.27323961 0 41727 303 2014 301.760 30.176 58 010.00014.27323969 0 41727 303 2014 6.240 624 59 010.00014.27323980 0 41727 303 2014 204.855 20.485 60 010.00014.27323992 0 41727 303 2014 1.727.194 172.719 61 010.00014.27323998 0 41727 303 2014 131.200 13.120 62 010.00014.27323999 0 41727 303 2014 554.118 55.412 63 010.00014.27324005 0 41727 303 2014 2.258.544 225.854 86
64 010.00014.27324006 0 41727 303 2014 1.495.011 149.501 65 010.00014.27323943 0 41727 303 2014 702.182 70.218 66 010.00014.27323962 0 41727 303 2014 485.126 48.513 67 010.00014.27324114 0 41727 303 2014 730.731 73.073 68 010.00014.27323970 0 41727 303 2014 524.895 52.489 69 010.00014.27323973 0 41727 303 2014 984 98 70 010.00014.27323989 0 41727 303 2014 839.007 83.900 71 010.00014.27323994 0 41727 303 2014 1.962.109 196.211 72 010.00014.27324045 0 41728 303 2014 405.720 40.572 73 010.00014.27324028 0 41728 303 2014 131.200 13.120 74 010.00014.27324042 0 41728 303 2014 493.920 49.392 75 010.00014.27324047 0 41728 303 2014 301.760 30.176 76 010.00014.27324038 0 41728 303 2014 511.560 51.156 77 010.00014.27324030 0 41728 303 2014 479.664 47.966 78 010.00014.27324029 0 41728 303 2014 1.505.695 150.569 79 010.00014.27324024 0 41728 303 2014 441.000 44.100 80 010.00014.27324051 0 41728 303 2014 2.397.743 239.774 81 010.00014.27324039 0 41728 303 2014 2.501.077 250.108 82 010.00014.27324049 0 41728 303 2014 617.528 61.753 83 010.00014.27324050 0 41728 303 2014 1.575.214 157.521 84 010.00014.27324021 0 41728 303 2014 1.323 132 85 010.00014.27324022 0 41728 303 2014 2.645 265 86 010.00014.27324032 0 41728 303 2014 692.636 69.264 87 010.00014.27324033 0 41728 303 2014 551.250 55.125 88 010.00014.27324043 0 41728 303 2014 377.200 37.720 89 010.00014.27324044 0 41728 303 2014 486.141 48.614 90 010.00014.27324046 0 41728 303 2014 506.727 50.673 87
91 010.00014.27324025 0 41728 303 2014 393.600 39.360 92 010.00014.27324026 0 41728 303 2014 328.000 32.800 93 010.00014.27324034 0 41728 303 2014 653.254 65.325 94 010.00014.27324035 0 41728 303 2014 441.000 44.100 95 010.00014.27324031 0 41728 303 2014 442.800 44.280 96 010.00014.27324023 0 41728 303 2014 984 98 97 010.00014.27324027 0 41728 303 2014 1.724.102 172.410 98 010.00014.27324036 0 41728 303 2014 1.919.259 191.926 99 010.00014.27324037 0 41728 303 2014 692.636 69.264 100 010.00014.27324040 0 41728 303 2014 1.328.087 132.809 101 010.00014.27324041 0 41728 303 2014 990.074 99.007 102 010.00014.27324048 0 41728 303 2014 825.134 82.512 103 010.00014.27324057 0 41729 303 2014 393.600 39.360 104 010.00014.27324053 0 41729 303 2014 984 98 105 010.00014.27324062 0 41729 303 2014 1.298.444 129.844 106 010.00014.27324066 0 41729 303 2014 1.039.297 103.930 107 010.00014.27324056 0 41729 303 2014 857.996 85.800 108 010.00014.27324059 0 41729 303 2014 546.840 54.684 109 010.00014.27324064 0 41729 303 2014 1.117.820 111.782 110 010.00014.27324058 0 41729 303 2014 1.025.179 102.518 111 010.00014.27324060 0 41729 303 2014 330.450 33.045 112 010.00014.27324052 0 41729 303 2014 984 98 113 010.00014.27324055 0 41729 303 2014 683.550 68.355 114 010.00014.27324067 0 41729 303 2014 1.523.796 152.380 115 010.00014.27324054 0 41729 303 2014 904.997 90.500 116 010.00014.27324061 0 41729 303 2014 662.673 66.267 117 010.00014.27324068 0 41729 303 2014 2.217.549 221.755 88
118 010.00014.27324069 0 41729 303 2014 2.063.032 206.303 8.221.422 PT. XYZ Laporan Transaksi Menurut Kode kun GL PPN Penjualan engkel Tanggal : 29/03/2014 s/d 31/03/2014 Kode kun = 11260005 Saldo wal = (12.211.038) Nama kun = PPN Mobil, Part, engkel No. Tanggal No ukti KS Keterangan D K S 1 29/03/2014 00118676 PPN Mobil, Part, engkel SI.RDITYO RDHIN PRTM [ WO :216772 SMGR0365 ] 13.120 (89.860.834) 2 29/03/2014 00118677 PPN Mobil, Part, engkel SI.HIM KURNIWN [ WO :216777 SMGH77111 ] 13.120 (89.873.954) 3 29/03/2014 00118678 PPN Mobil, Part, engkel UDI UTOMO [ WO :216768 ] 68.764 (89.942.718) 4 29/03/2014 00118679 PPN Mobil, Part, engkel SI.SUMRNO,S.SOS [ WO :216790 SMGS0960 ] 13.120 (89.955.838) 5 29/03/2014 00118692 PPN Mobil, Part, engkel SI.SUZY WIRMRGN [ WO :216779 SMGS0966 ] 13.120 (89.968.958) 6 29/03/2014 00118693 PPN Mobil, Part, engkel TRDI,P [ WO :216783 ] 52.492 (90.021.450) 7 29/03/2014 00118694 PPN Mobil, Part, engkel DINS PENDIDIKN [ WO :216788 ] 46.077 (90.067.527) 8 29/03/2014 00118695 PPN Mobil, Part, engkel TRNS SEMRNG,PT [ WO :216811 ] 61.949 (90.129.476) 9 29/03/2014 00118696 PPN Mobil, Part, engkel DEY CROLIN,IU [ WO :216709 ] 33.506 (90.162.982) 10 29/03/2014 00118697 PPN Mobil, Part, engkel DWI ISTIYRSO P [ WO :216767 ] 70.218 (90.233.200) 11 29/03/2014 00118698 PPN Mobil, Part, engkel IMM DI KURNIWN,P [ WO :216775 ] 71.596 (90.304.796) 12 29/03/2014 PPN Mobil, Part, engkel NSMOCO PEMUD. N/ IMM 89
00118698 DI KURNIWN,P [ WO :216775 ] 30.176 (90.334.972) 13 29/03/2014 00118699 PPN Mobil, Part, engkel TRI TUGIYNTO [ WO :216508 ] 96.258 (90.431.230) 14 29/03/2014 00118700 PPN Mobil, Part, engkel YUDH,MR [ WO :216776 ] 85.310 (90.516.540) 15 29/03/2014 00118701 PPN Mobil, Part, engkel SUJONO, P [ WO :216770 ] 115.334 (90.631.874) 16 29/03/2014 00118714 PPN Mobil, Part, engkel HERMINTO P [ WO :216771 ] 120.267 (90.752.141) 17 29/03/2014 00118715 PPN Mobil, Part, engkel JOKO,P [ WO :216773 ] 336.147 (91.088.288) 18 29/03/2014 00118716 PPN Mobil, Part, engkel HERY PURNOMO,P [ WO :216780 ] 73.336 (91.161.624) 19 29/03/2014 00118716 PPN Mobil, Part, engkel NSMOCO MJPHIT. N/ HERY PURNOMO,P [ WO :216780 ] 32.800 (91.194.424) 20 29/03/2014 00118717 PPN Mobil, Part, engkel KRSO,P [ WO :216794 ] 131 (91.194.555) 21 29/03/2014 00118718 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ STRI EXPRESS PERDN,PT [ WO :216815 ] 30.176 (91.224.731) 22 29/03/2014 00118719 PPN Mobil, Part, engkel HERMWN PMOT R.P [ WO :216784 ] 95.861 (91.320.592) 23 29/03/2014 00118720 PPN Mobil, Part, engkel SI.HNDOKO WIISONO [ WO :216801 SMGH0354 ] 13.120 (91.333.712) 24 29/03/2014 00118721 PPN Mobil, Part, engkel LI WKHID MR [ WO :216826 ] 385 (91.334.097) 25 29/03/2014 00118722 PPN Mobil, Part, engkel YUDI SRWONO,P [ WO :216782 ] 72.710 (91.406.807) 26 29/03/2014 00118722 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ YUDI SRWONO,P [ WO :216782 ] 30.176 (91.436.983) 27 29/03/2014 00118723 PPN Mobil, Part, engkel PTY RY, PT [ WO :216789 ] 37.336 (91.474.319) 28 29/03/2014 00118723 PPN Mobil, Part, engkel NSMOCO PEMUD. N/ PTY RY, PT [ WO :216789 ] 30.176 (91.504.495) 29 29/03/2014 PPN Mobil, Part, engkel SLMET MURDIJONO IR. P [ WO 90
00118724 :216834 ] 48.513 (91.553.008) 30 29/03/2014 00118725 PPN Mobil, Part, engkel SI.HERU UDIYNTO [ WO :216835 SMGH0348 ] 13.120 (91.566.128) 31 29/03/2014 00118726 PPN Mobil, Part, engkel DINS PERKEUNN [WO :216798] 73.073 (91.639.201) 32 29/03/2014 00118726 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ DINS PERKEUNN [ WO :216798 ] 44.100 (91.683.301) 33 29/03/2014 00118727 PPN Mobil, Part, engkel IGOR ROTU M SILLHI,P [ WO :216717 ] 202 (91.683.503) 34 29/03/2014 00118728 PPN Mobil, Part, engkel HSTINI,IU [ WO :216718 ] 98 (91.683.601) 35 29/03/2014 00118729 PPN Mobil, Part, engkel H.S HRIS MOH SNTY.,DRS, [ WO :216719 ] 98 (91.683.699) 36 29/03/2014 00118730 PPN Mobil, Part, engkel GUS,P [ WO :216791 ] 624 (91.684.323) 37 29/03/2014 00118731 PPN Mobil, Part, engkel SUSN ENDNG SOELISTTIOWTI I [ WO :216781 ] 52.489 (91.736.812) 38 29/03/2014 00118731 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ SUSN ENDNG SOELISTTIOWTI I [ WO :216781 ] 51.156 (91.787.968) 39 29/03/2014 00118732 PPN Mobil, Part, engkel GERRDUS DEDDY PRIMODO,P [ WO :216720 ] 202 (91.788.170) 40 29/03/2014 00118733 PPN Mobil, Part, engkel FITRI SETYNINGRUM.IU [ WO :216721 ] 98 (91.788.268) 41 29/03/2014 00118734 PPN Mobil, Part, engkel SUDRNO [ WO :216793 ] 73.336 (91.861.604) 42 29/03/2014 00118734 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ SUDRNO [ WO :216793 ] 32.800 (91.894.404) 43 29/03/2014 00118735 PPN Mobil, Part, engkel VLD.PT.NEW RTN MOTOR [ WO :216787 ] 135.786 (92.030.190) 44 29/03/2014 00118736 PPN Mobil, Part, engkel NSMOCO PEMUD. N/ GUS SURJNTO,P [ WO :216785 ] 45.864 (92.076.054) 45 29/03/2014 00118737 PPN Mobil, Part, engkel SURY MDISTRINDO,PT [ WO :216796 ] 119.957 (92.196.011) 46 29/03/2014 00118738 PPN Mobil, Part, engkel SUNTRJO,P [ WO :216769 ] 88.651 (92.284.662) 91
47 29/03/2014 00118739 PPN Mobil, Part, engkel SUTRISNO P [ WO :216799 ] 20.485 (92.305.147) 48 29/03/2014 00118739 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ SUTRISNO P [ WO :216799 ] 51.156 (92.356.303) 49 29/03/2014 00118740 PPN Mobil, Part, engkel SI.M. DJOENEDHIE [ WO :216816 SMGM0388 ] 13.120 (92.369.423) 50 29/03/2014 00118741 PPN Mobil, Part, engkel YOSSY SURJJUWN,IR [ WO :216836 ] 36.722 (92.406.145) 51 29/03/2014 00118741 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ YOSSY SURJJUWN,IR [ WO :216836 ] 30.176 (92.436.321) 52 29/03/2014 00118742 PPN Mobil, Part, engkel PRIHTIN EDY WHYUNI,IU [ WO :216778 ] 150.374 (92.586.695) 53 29/03/2014 00118743 PPN Mobil, Part, engkel TNTRI.IU [ WO :216823 ] 131 (92.586.826) 54 29/03/2014 00118744 PPN Mobil, Part, engkel PONIMIN,P [ WO :216774 ] 60.218 (92.647.044) 55 29/03/2014 00118744 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ PONIMIN,P [ WO :216774 ] 61.740 (92.708.784) 56 29/03/2014 00118745 PPN Mobil, Part, engkel SUGIYRTO,P [ WO :216813 ] 83.900 (92.792.684) 57 29/03/2014 00118746 PPN Mobil, Part, engkel DIDIEK IMWN,ST [ WO :216817 ] 82.685 (92.875.369) 58 29/03/2014 00118746 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ DIDIEK IMWN,ST [ WO :216817 ] 30.176 (92.905.545) 59 29/03/2014 00118747 PPN Mobil, Part, engkel KUS SUPRIDI.SE.P [ WO :216786 ] 172.719 (93.078.264) 60 29/03/2014 00118748 PPN Mobil, Part, engkel WIDYO TRI LKSONO,P [ WO :216821 ] 196.211 (93.274.475) 61 29/03/2014 00118749 PPN Mobil, Part, engkel HERU PURWNTO,P [ WO :216839 ] 76.829 (93.351.304) 62 29/03/2014 00118750 PPN Mobil, Part, engkel SI.DI SSMITO,IR,MT [ WO :216842 SMG0319 ] 13.120 (93.364.424) 63 29/03/2014 00118751 PPN Mobil, Part, engkel SI.HMD SUCIPTONO [ WO :216841 KDL0010 ] 13.120 (93.377.544) 92
64 29/03/2014 00118752 PPN Mobil, Part, engkel FRNKLIN HEROS TUTURIM [ WO :216808 ] 55.412 (93.432.956) 65 29/03/2014 00118752 PPN Mobil, Part, engkel NSMOCO MJPHIT. N/ FRNKLIN HEROS TUTURIM [ WO :216808 ] 30.176 (93.463.132) 66 29/03/2014 00118753 PPN Mobil, Part, engkel ET ENDORPHIN CV [ WO :216792 ] 156.354 (93.619.486) 67 29/03/2014 00118754 PPN Mobil, Part, engkel SEPTIN P [ WO :216838 ] 45.650 (93.665.136) 68 29/03/2014 00118755 PPN Mobil, Part, engkel SUTEDJO NWI,P [ WO :216837 ] 143.873 (93.809.009) 69 29/03/2014 00118756 PPN Mobil, Part, engkel S PERS IV/DIPONEGORO [ WO :210648 ] 46.162 (93.855.171) 70 29/03/2014 00118757 PPN Mobil, Part, engkel SUKWI SUTRIP, PK [ WO :216840 ] 225.854 (94.081.025) 71 29/03/2014 00118758 PPN Mobil, Part, engkel H. HMD FRIDI, S.HI [ WO :216814 ] 149.501 (94.230.526) 72 29/03/2014 00117183 PPN Mobil, Part, engkel KEJKSN TINGGI PROP JTENG [ WO :215308 ] 198.902 (12.772.550) 73 29/03/2014 00117204 PPN Mobil, Part, engkel DINS PERTNIN PROP.JTENG [ WO :215299 ] 157.409 (14.687.513) 74 29/03/2014 00117290 PPN Mobil, Part, engkel K DIK.DIPL&MGISTER SMG [ WO :215268 ] 542.676 2.093.624 75 29/03/2014 00117309 PPN Mobil, Part, engkel KPOLD JW TENGH [ WO :215370 ] 104.995 1.298.782 76 29/03/2014 00117347 PPN Mobil, Part, engkel LI DIKLT KEGMN SMG [ WO :215453 ] 266.866 (22.836.673) 77 29/03/2014 00117366 PPN Mobil, Part, engkel PENGDILN GM MRW [ WO :215471 ] 154.790 (24.654.654) 78 29/03/2014 00117389 PPN Mobil, Part, engkel DINS IN MRG PROP JTENG [ WO :215438 ] 370.629 (26.282.886) 79 30/03/2014 00118759 PPN Mobil, Part, engkel KOLIN NY [ WO :216712 ] 132 (162.737.203) 80 30/03/2014 00118760 PPN Mobil, Part, engkel JUMRI,P [ WO :216715 ] 265 (162.737.468) 81 30/03/2014 00118761 PPN Mobil, Part, engkel JUMRI,P [ WO :216714 ] 98 (162.737.566) 82 30/03/2014 00118762 PPN Mobil, Part, engkel NSMOCO PEMUD. N/ UDI UTOMO [ WO :216849 ] 44.100 (162.781.666) 93
83 30/03/2014 00118763 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ STRI EXPRESS PERDN,PT [ WO :216847 ] 39.360 (162.821.026) 84 30/03/2014 00118764 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ DWI ISTIYRSO P [ WO :216848 ] 32.800 (162.853.826) 85 30/03/2014 00118765 PPN Mobil, Part, engkel PURWNTO,P [ WO :216844 ] 172.410 (163.026.236) 86 30/03/2014 00118766 PPN Mobil, Part, engkel SI.LNIJNTI HDIMULYO [ WO :216854 SMGL0156 ] 13.120 (163.039.356) 87 30/03/2014 00118767 PPN Mobil, Part, engkel TRIJOKO IR MSI,P [ WO :216845 ] 150.569 (163.189.925) 88 30/03/2014 00118768 PPN Mobil, Part, engkel DNIEL,P [ WO :216850 ] 47.966 (163.237.891) 89 30/03/2014 00118768 PPN Mobil, Part, engkel TUNS TOYOT GROUP. N/ DNIEL,P [ WO :216850 ] 44.280 (163.282.171) 90 30/03/2014 00118769 PPN Mobil, Part, engkel JOKO TMTOMO P [ WO :216852 ] 69.264 (163.351.435) 91 30/03/2014 00118769 PPN Mobil, Part, engkel PT. STR INTERNTIONL TK.. N/ JOKO TMTOMO P [ WO :216852 ] 55.125 (163.406.560) 92 30/03/2014 00118770 PPN Mobil, Part, engkel DIDIT SETYWN NUGROHO,P [ WO :216846 ] 65.325 (163.471.885) 93 30/03/2014 00118770 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ DIDIT SETYWN NUGROHO,P [ WO :216846 ] 44.100 (163.515.985) 94 30/03/2014 00118771 PPN Mobil, Part, engkel PDM REMNG [ WO :216843 ] 191.926 (163.707.911) 95 30/03/2014 00118772 PPN Mobil, Part, engkel HRRIS FDHILH.P [ WO :216859 ] 69.264 (163.585.249) 96 30/03/2014 00118772 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ HRRIS FDHILH.P [ WO :216859 ] 51.156 (163.636.405) 97 30/03/2014 00118773 PPN Mobil, Part, engkel PDM REMNG [ WO :216843 ] 250.108 (163.886.513) 98 30/03/2014 00118774 PPN Mobil, Part, engkel PRWIYNTO TRINUGROHO,P [ WO :216853 ] 132.809 (164.019.322) 99 30/03/2014 00118775 PPN Mobil, Part, engkel EVIN LW,IU [ WO :216851 ] 99.007 (164.118.329) 94
100 30/03/2014 00118775 PPN Mobil, Part, engkel NSMOCO PEMUD. N/ EVIN LW,IU [ WO :216851 ] 49.392 (164.167.721) 101 30/03/2014 00118776 PPN Mobil, Part, engkel TUNS TOYOT GROUP. N/ WIDODO P [ WO :216861 ] 37.720 (164.205.441) 102 30/03/2014 00118777 PPN Mobil, Part, engkel HERIERTUS WIOWO [ WO :216857 ] 48.614 (164.254.055) 103 30/03/2014 00118777 PPN Mobil, Part, engkel NSMOCO MJPHIT. N/ HERIERTUS WIOWO [ WO :216857 ] 40.572 (164.294.627) 104 30/03/2014 00118778 PPN Mobil, Part, engkel NOVIE MLI NUGRHENI,SH,M.H [ WO :216860 ] 50.673 (164.345.300) 105 30/03/2014 00118778 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ NOVIE MLI NUGRHENI,SH,M.H [ WO :216860 ] 30.176 (164.375.476) 106 30/03/2014 00118779 PPN Mobil, Part, engkel DI KUSYNTO.P [ WO :216856 ] 82.512 (164.457.988) 107 30/03/2014 00118780 PPN Mobil, Part, engkel ZINL RIFIN SM.P [ WO :216858] 61.753 (164.519.741) 108 30/03/2014 00118781 PPN Mobil, Part, engkel ISWNDI,P [ WO :216855 ] 157.521 (164.677.262) 109 30/03/2014 00118782 PPN Mobil, Part, engkel MORICH INDO FSHION, PT [ WO :216827 ] 239.774 (164.917.036) 110 30/03/2014 00117400 PPN Mobil, Part, engkel KEJKSN TINGGI JW TENGH [ WO :215470 ] 202.308 (27.348.615) 111 30/03/2014 00117468 PPN Mobil, Part, engkel DITLNTS POLD JTENG [ WO :215446 ] 306.141 (7.786.257) 112 30/03/2014 00117831 PPN Mobil, Part, engkel LPMP PROP JTENG [ WO :215932 ] 188.288 (58.698.675) 113 30/03/2014 00117925 PPN Mobil, Part, engkel DIRJEN CIPT KRY DPU [ WO :216021 ] 139.844 33.717.348 114 30/03/2014 00117941 PPN Mobil, Part, engkel DINS CIPT KRY JTENG [ WO :216017 ] 224.099 32.860.000 115 30/03/2014 00118089 PPN Mobil, Part, engkel DINS CIPT KRY JTENG [ WO :216181 ] 242.808 (28.299.420) 116 30/03/2014 00118108 PPN Mobil, Part, engkel DEKNT FK TEKNIK UNDIP [WO :216190] 131.209 (29.823.331) 95
117 31/03/2014 00118783 PPN Mobil, Part, engkel LI ROM WIJYNTI,NN [ WO :216711 ] 98 (164.917.134) 118 31/03/2014 00118784 PPN Mobil, Part, engkel MISMN,P [ WO :216708 ] 98 (164.917.232) 119 31/03/2014 00118785 PPN Mobil, Part, engkel JRWDI.P [ WO :216866 ] 90.500 (165.007.732) 120 31/03/2014 00118785 PPN Mobil, Part, engkel PT. STR INTERNTIONL TK.. N/ JRWDI.P [ WO :216866 ] 68.355 (165.076.087) 121 31/03/2014 00118786 PPN Mobil, Part, engkel SUKR,P [ WO :216862 ] 85.800 (165.161.887) 122 31/03/2014 00118786 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ SUKR,P [ WO :216862 ] 39.360 (165.201.247) 123 31/03/2014 00118787 PPN Mobil, Part, engkel RI KNWIL,PT [ WO :216864 ] 102.518 (165.303.765) 124 31/03/2014 00118787 PPN Mobil, Part, engkel NSMOCO GOMEL. N/ RI KNWIL,PT [ WO :216864 ] 54.684 (165.358.449) 125 31/03/2014 00118788 PPN Mobil, Part, engkel SUHRWINTO, P [ WO :216868 ] 33.045 (165.391.494) 126 31/03/2014 00118789 PPN Mobil, Part, engkel YEKTI,IU [ WO :216871 ] 66.267 (165.457.761) 127 31/03/2014 00118790 PPN Mobil, Part, engkel MNG HERIYNTO [ WO :216867] 129.844 (165.587.605) 128 31/03/2014 00118791 PPN Mobil, Part, engkel LIN,IU [ WO :216870 ] 111.782 (165.699.387) 129 31/03/2014 00118792 PPN Mobil, Part, engkel LIN,IU [ WO :216870 ] 103.930 (165.691.535) 130 31/03/2014 00118793 PPN Mobil, Part, engkel TOMI,P [ WO :216869 ] 152.380 (165.843.915) 131 31/03/2014 00118794 PPN Mobil, Part, engkel ENY SRI SULSTRI [ WO :216863 ] 221.755 (166.065.670) 132 31/03/2014 00118795 PPN Mobil, Part, engkel RUDI SUSENO,IR [ WO :216865 ] 206.303 (166.271.973) 133 31/03/2014 00118171 PPN Mobil, Part, engkel KNWIL DEPG PROP JTENG [WO :216225] 153.459 69.494.211 134 31/03/2014 00118179 PPN Mobil, Part, engkel PPJPJ PROP JTENG [ WO :216046 ] 606.589 68.266.997 96
135 31/03/2014 00118227 PPN Mobil, Part, engkel LI PENGEM. & LYNN PEND. [ WO :216302 ] 155.642 82.137.221 136 31/03/2014 00118253 PPN Mobil, Part, engkel DINS PENDIDIKN [ WO :216287 ] 122.040 43.414.150 137 31/03/2014 00118266 PPN Mobil, Part, engkel SNVT PEM.JLN & JEMTN [WO :216350 ] 109.191 41.887.739 138 31/03/2014 00118268 PPN Mobil, Part, engkel KNTOR WILYH DEPT GM PROV JTENG [ WO :216359 ] 100.324 41.787.415 139 31/03/2014 00118344 PPN Mobil, Part, engkel KOPERTIS WILYH VI [ WO :216433 ] 132.609 39.443.578 140 31/03/2014 00118456 PPN Mobil, Part, engkel DPPD PEMPROV JTENG [ WO :216567 ] 155.685 (51.149.700) TOTL 12.987.925 97