Vendor Code Vendor Name Local Curr Total

22007947 RASID IDR -1,286,000

22008556 AKMAL ADI HARAHAP IDR -2,850,000
22008575 ALWIN NAINGGOLAN IDR -5,470,000
22029647 AMRIL DOLI FERNANDO PANE IDR -300,000
22029648 BITNER JHONI SINAGA IDR -7,130,000
22029649 BUDIAMAN IDR -7,740,000
22029650 CHARLES SIMAMORA IDR -30,000
22029651 DAMSON MANALU IDR 0
22029652 DELIANA BR. ARITONANG IDR -3,710,000
22029654 DENNY SIAHAAN IDR -1,080,000
22029657 HADI SUCIPTO IDR -1,080,000
22029658 HENRI SIDABUTAR IDR -5,940,000
22029659 HERIANTO IDR -2,880,000
22029662 JARTO IDR -150,000
22029665 KONDISI PINEM IDR -2,266,000
22029667 MANATAP SIMANJUNTAK IDR -290,000
22029668 MANGIRING SIMAMORA IDR -4,604,000
22029670 MARTON SIMANUNGKALIT IDR -2,970,000
22029671 MARTUA NASUTION IDR -1,410,000
22029672 MARUDUT SIHOMBING IDR -30,000
22029673 MELPRIKSON MARBUN IDR -30,000
22029676 MULIADI IDR -60,000
22029678 PARIADI IDR -4,218,000
22029681 RANGGUT SEMBIRING IDR -5,060,000
22029682 RIDUAN TAMBUNAN IDR -800,000
22029683 RIMBO LAMHOT SIREGAR IDR -1,940,000
22029684 RISNOA DONI NAINGGOLAN IDR -30,000
22029686 SAIM SIREGAR IDR -30,000
22029688 SAUT MARTUNAS LBN TOBING IDR -30,000
22029689 SAUT PARULIAN SITUMORANG IDR -3,460,000
22029690 SUSANTO IDR -9,040,000
22029693 TUKIMAN IDR -30,000
22035724 J.M. PANJAITAN IDR -4,230,000
22035730 JUSUF SITEPU, S.IKOM IDR -1,990,000
22035736 MAROLOP ANAK AMPUN, SP IDR -3,345,000
22035747 SABRI SINAMBELA IDR -360,000
22035760 SYAIFUL ANWAR P GIRSANG IDR -180,000
22035801 SANTA RIANTO GINTING, ST IDR -1,475,000
22035824 OBET MULA TUA SIPAYUNG, ST, QIA IDR -460,000
22035849 PAHOT BANJARNAHOR IDR -1,385,000
22035852 YUDI DARMA PUTRA HASIBUAN, ST, MM, IDR -4,160,000
22035930 BENNY ARIF HUSNI, SH IDR -7,680,000
22035972 MUHAMAD NOVIANTO SITEPU, SP IDR -2,915,000
22035982 RONAL SITUMORANG, SP IDR -960,000
22036077 KAPTEN INF. APRIADI DAMANIK IDR -2,815,000
22036320 FIRDAUS, ST IDR -1,655,000
22036375 SYARIFAH HILMI FAZRY, SE IDR -545,000
22036590 ARNOLD SIPAHUTAR, SE IDR -2,575,000
22036593 EBENEZER SIPAYUNG, SE, MM, QIA IDR -4,305,000
22036594 EDY PRIMSA TARIGAN, IR IDR -1,300,000
22036629 SUPRIADI TUKIMIN, ST, MM IDR -35,000
22036668 IRWAN SIHALOHO, SP IDR -3,165,000
22036674 DAVID MANGAPUL TAMBUNAN, SP IDR -1,580,000
23000532 CV. Aulia Mandiri IDR -26,127,230
23000731 CV. Buana Soro IDR -10,530,000
23001087 CV. Faris IDR -19,376,690
23001651 CV. Mandiri Pratama IDR -50,413,785
23001967 CV. Nusantara Abadi IDR -767,601
23001997 CV. Palifa Mandiri IDR -22,030,507
23002510 CV. Sepakat Transportindo IDR -807,870
23002516 CV. Setia IDR -2,788,359
23003538 Kopkar Nusa Tiga IDR -108,534,000
23004618 PT. Graha Insani Mandiri IDR 1,171,530
23005336 PT. Raban Jaya IDR -2,503,675
23007244 CV. Teratai IDR -18,360,000
23012051 KUDA MAS, CV IDR -41,627,980
23014558 PT. REZEKI ANANDA BERKAH IDR -7,228,375
23015250 UD. FREDDY IDR 228
23015346 KAS NEGARA IDR -2,953,480
23015406 PT. MUTIARA BULAN SEJAHTERA IDR -349,537
IDR -436,286,331
To 30 31 To 60 61 To 90 91 To 120 121 To 360 361 To Over
-1,270,000 0 0 0 -16,000 0 0
-460,000 0 0 0 0 0 -2,390,000
0 0 0 0 0 0 -5,470,000
-270,000 0 0 0 0 0 -30,000
-2,570,000 0 -340,000 0 -500,000 0 -3,720,000
-1,270,000 -90,000 0 0 0 0 -6,380,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 0
-180,000 0 0 0 0 0 -3,530,000
0 0 0 0 0 0 -1,080,000
0 0 0 0 0 0 -1,080,000
-3,540,000 -500,000 0 0 0 0 -1,900,000
-1,620,000 0 0 0 0 0 -1,260,000
0 0 0 0 0 0 -150,000
-90,000 0 0 0 0 0 -2,176,000
0 0 0 0 0 0 -290,000
-720,000 0 0 0 0 0 -3,884,000
-1,620,000 0 0 0 0 0 -1,350,000
-1,350,000 0 0 0 0 0 -60,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 -60,000
0 0 0 0 0 0 -4,218,000
-860,000 0 0 0 0 0 -4,200,000
-910,000 0 0 0 0 0 110,000
-1,440,000 0 0 0 0 0 -500,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 -3,460,000
-180,000 0 0 0 0 0 -8,860,000
0 0 0 0 0 0 -30,000
0 0 0 0 0 0 -4,230,000
-770,000 0 0 0 0 0 -1,220,000
-3,345,000 0 0 0 0 0 0
-360,000 0 0 0 0 0 0
-180,000 0 0 0 0 0 0
0 0 0 0 0 0 -1,475,000
-460,000 0 0 0 0 0 0
-1,385,000 0 0 0 0 0 0
-4,160,000 0 0 0 0 0 0
-6,340,000 -255,000 0 0 0 0 -1,085,000
-2,915,000 0 0 0 0 0 0
 0 0 0 0 0 0 -960,000
0 0 0 0 -1,505,000 0 -1,310,000
-630,000 0 0 0 -1,025,000 0 0
0 0 0 0 -280,000 0 -265,000
0 0 0 0 0 0 -2,575,000
-485,000 0 0 0 0 0 -3,820,000
0 0 0 0 0 0 -1,300,000
0 0 0 0 0 0 -35,000
-3,165,000 0 0 0 0 0 0
-1,575,000 0 0 0 -5,000 0 0
-26,127,230 0 0 0 0 0 0
0 0 0 0 -10,530,000 0 0
0 0 0 0 -19,376,690 0 0
0 0 0 0 -2,199,488 0 -48,214,297
0 0 0 0 -767,601 0 0
-22,030,507 0 0 0 0 0 0
0 0 0 0 0 0 -807,870
-2,788,359 0 0 0 0 0 0
-108,534,000 0 0 0 0 0 0
0 0 0 0 1,171,530 0 0
0 0 0 0 0 0 -2,503,675
0 0 0 0 -18,360,000 0 0
0 0 0 0 -1,305,854 0 -40,322,126
0 0 0 0 0 0 -7,228,375
0 0 0 0 0 0 228
-1,001,800 0 0 0 0 0 -1,951,680
0 0 0 0 0 0 -349,537
-204,601,896 -845,000 -340,000 0 -54,699,103 0 -175,800,332