6 Months Creditors Aging Reports

PT SMART GLOVE INDONESIA as of 30 Sept 2018

Supp.No. Name Status 5 Mths+ 4 Mths 3 Mths 2 Mths 1 Mth Current Balance

4000/27A PT. BINA SINAR AMITY THIRD PARTY - - - - - - -

4000/A01 AQUASPERSIONS (M) SDN BHD THIRD PARTY - - - - - - -
4000/A02 AWARD SHIPPING AGENCY THIRD PARTY - - - - - - -
4000/A03 AIRVENCO SDN BHD THIRD PARTY - - - - - - -
4000/A04 HASAN THIRD PARTY - - - - - - -
4000/A05 ALMURZUKLIS THIRD PARTY - - - - - - -
4000/A06 ARI ARMATUREN SDN BHD THIRD PARTY - - - - - - -
4000/A07 PT. ANGKASA ADIBAYU BUANA THIRD PARTY - - - - - - -
4000/A08 CV. ADITYA PUTRA SADA THIRD PARTY - - - - - - -
4000/A09 PT. ASIA KIMINDO PRIMA THIRD PARTY - - - - - - -
4000/A10 UD. ASIA INTERNUSA MANDIRI THIRD PARTY - - - - - - -
4000/A11 AMRI THIRD PARTY - - - - 384.02 - 384.02
4000/A12 CV. ASPRIA NIAGA THIRD PARTY - - - - - - -
4000/A13 PT. ALTRAMAN THIRD PARTY - - - - - - -
4000/A14 ASIA BETON / ASIA TERASO THIRD PARTY 28.40 - - - - - 28.40
4000/A15 PT. ATLAS COPCO INDONESIA THIRD PARTY - - - - - - -
4000/A16 ASLELY ASROL, SH THIRD PARTY - - - - - - -
4000/A17 PT. ARTHA SEPAKAT PERSADA PERKASTHIRD PARTY - - - - - - -
4000/A18 PT. ARA THIRD PARTY - - - - - - -
4000/A19 PT. APEX INDOPACIFIC THIRD PARTY - - - - - - -
4000/A20 PT. ANDALAS MAJU CEMERLANG THIRD PARTY - - - - - - -
4000/A21 HARIAN ANALISA THIRD PARTY - - - - - - -
4000/A22 PT. ASIAN BEARINDO GEMILANG THIRD PARTY - - - - - - -
4000/A23 ACE JERNEH INSURANCE BERHAD THIRD PARTY - - - - - - -
4000/A24 PT. ASIA SAWITA MANDIRI CO (CANG THIRD PARTY - - - - - - -
4000/A25 ALAI PLASTIK THIRD PARTY 647.48 - - - - - 647.48
4000/A26 ANUGERAH FAJAR THIRD PARTY - - - - - - -
4000/A27 ALI (CANGKANG) THIRD PARTY - - - - - - -
4000/A28 PT. APEX SHIPPING INDONESIA THIRD PARTY - - - - - - -
4000/A29 AHUAT (CANGKANG) THIRD PARTY - - - - - - -
4000/A30 CV. ALUMMADA (CANGKANG) THIRD PARTY - - - - - - -
4000/A31 ARA GEMILANG SAINTIFIK SDN BHD THIRD PARTY - - - - - - -
4000/A32 ANEKA CHEMICAL.CO THIRD PARTY - - - - - - -
4000/A33 CV. ORGANIK AGRO INDONUSA THIRD PARTY - - - - - - -
4000/A34 CV. KARYA GEMILANG THIRD PARTY 497.27 774.08 - - 71.48 77.15 1,419.98
4000/A35 AKS THIRD PARTY - - - - - - -
4000/A36 PT. ANEKA GAS INDUSTRI, TBK THIRD PARTY - - - - - - -
4000/A37 PT. ARTINDO MEGAH STEEL THIRD PARTY - - - - - - -
4000/A38 CV.INTERNUSA PERKASA THIRD PARTY - - - - - - -
4000/A39 ANDRI TOHNIKA (AAN) THIRD PARTY - - - - - 1,560.60 1,560.60
4000/A40 ASCO GRAFIKA THIRD PARTY - - - - - - -
4000/A41 THIRD PARTY - - - - - - -
4000/A42 ATENG JAYA THIRD PARTY - - - - - - -
4000/B01 PT. BAHARI EKA NUSANTARA THIRD PARTY - - - - - - -
4000/B02 BERKAH ALAM COALINDO THIRD PARTY - - - - - - -
4000/B03 B.T. MACHINERY THIRD PARTY - - - - - - -
4000/B04 BANGKOK SYNTHETICS CO. LTD THIRD PARTY - - - - - - -
4000/B05 TOKO PRABOT BUDI BARU THIRD PARTY - - - - - - -
4000/B06 UD. BINA PERKASA THIRD PARTY - - - - - - -
4000/B07 UD. BINA PERKASA CHEMICALS THIRD PARTY - - - - - - -
4000/B08 PERABOT BUANA THIRD PARTY - - - - - - -
4000/B09 BAYER THIRD PARTY - - - - - - -
4000/B10 BIO-FOCUS SAINTIFIK SDN BHD THIRD PARTY - - - - - - -
4000/B12 BINA MAKMUR THIRD PARTY - - - - - - -
4000/B13 BNB TRADING THIRD PARTY - - - - - - -
4000/B14 CV. BIMANDIRI THIRD PARTY - - - - - - -
4000/B15 PT. BINAPUTERA JAGA HIKMAH THIRD PARTY 480.28 - - - - - 480.28
4000/B16 BRAZER ENGINEERING SDN BHD THIRD PARTY - - - - - - -
4000/B17 BRENTA SRL THIRD PARTY - - - - - - -
4000/B18 BATAVIA TEKNIK THIRD PARTY - - - - - - -
4000/B19 TOKO BERKAT JAYA THIRD PARTY - - - - - - -
4000/B20 BAPAK HASAN THIRD PARTY - - - - - - -
4000/B21 PT. BINTANG KHOSASI SINAR SUMATETHIRD PARTY - - - - - - -
4000/B22 PT. BRATACO (CHEMICAL) THIRD PARTY 9,533.59 - - - - - 9,533.59
4000/B23 PT. BDP INDONESIA THIRD PARTY - - - - - 662.34 662.34
4000/B24 PT. BERKAH INDOLOGISTIK MEDAN THIRD PARTY - - - - - - -
4000/B25 CV. BENUA SAWITA AGRI THIRD PARTY 45,747.92 - - - - - 45,747.92
4000/B26 CV. BINA MULIA THIRD PARTY - - - - - - -
4000/B27 PT.SHARP ELECTRONICS INDONESIA THIRD PARTY - - - - - - -
4000/B28 BAPAK SUHARTO THIRD PARTY - - - - - - -
4000/C01 HENGKI BAHTIAR MANIK THIRD PARTY 2,899.80 - 1,036.94 - - - 3,936.74
4000/C02 PT. CIF TRANSPORTASI INDONESIA THIRD PARTY 247.33 - - - - - 247.33
4000/C03 COLUMBIA ASIA THIRD PARTY - - - - - - -
4000/C04 PT. CAHAYA BAJA THIRD PARTY - - - - - - -
4000/C05 C.E. TECHNIC PRODUCTS SDN BHD THIRD PARTY - - - 6,860.00 - - 6,860.00
4000/C06 CRESTAGE INDUSTRY SDN BHD THIRD PARTY 30,400.00 - - - - - 30,400.00
4000/C07 HEALTH CANADA - SANTE CANADA THIRD PARTY - - 307.75 - - - 307.75
4000/C08 CV. CEMERLANG JAYA PERKASA THIRD PARTY 1,259.08 - - - - - 1,259.08
4000/C09 CAHAYA BEARING THIRD PARTY - - - - - - -
4000/C10 CR INTERNATIONAL CO. LTD THIRD PARTY - - - - - - -
4000/C11 PT. CHEMIKOS WICAKSANA SELATAN THIRD PARTY - - - - - - -
4000/C12 CLAIM GC TANG THIRD PARTY - - - - - - -
4000/C13 C.E. BRUSH MANUFACTURING SDN. BHTHIRD PARTY - - - - - - -
4000/C14 PT.CLARIANT PLASTIC & COATING IN THIRD PARTY - - - - - - -
4000/C17 PT. CCM INDONESIA THIRD PARTY - - - - - - -
4000/C18 PT. COMBI LOGISTICS INDONESIA THIRD PARTY - - - - - - -
4000/C19 CONTRACTOR ALMURZUKLIS THIRD PARTY - - - - - - -
4000/C20 CHEMICAL JAYA THIRD PARTY - - - - - - -
4000/C21 CCM CHEMICALS SDN BHD THIRD PARTY - - - 9,672.00 9,672.00 - 19,344.00
4000/C22 CHUBB INSURANCE MALAYSIA BERHA THIRD PARTY - - 5,345.31 - 10,001.00 - 15,346.31
4000/C23 PT. CARSURINDO SIPERKASA THIRD PARTY - - - - - 103.16 103.16
4000/C24 CEMARA MOTOR THIRD PARTY - - - - - - -
4000/C25 PT. CHLORINDO PRIMASAPTA THIRD PARTY - - - 1,618.47 - - 1,618.47
4000/C26 CENTRAL MEDAN THIRD PARTY - - - - - - -
4000/C27 TOKO BESI CIPTA JAYA THIRD PARTY - - - - - - -
4000/D01 PT. DEWI PERTIWI THIRD PARTY - - - - - 15,948.48 15,948.48
4000/D02 PT. DUTA GASINDO SARANA THIRD PARTY - - - - - - -
4000/D03 T.D CONTROL THIRD PARTY - - - - - - -
4000/D04 DUNIA MARINE DIESEL THIRD PARTY - - - - - - -
4000/D05 DIPA PUSPA LAB THIRD PARTY - - - - - - -
4000/D06 DEVINA JAYA THIRD PARTY - - - - - - -
4000/D07 BAPAK MAHATER THIRD PARTY - - - - - - -
4000/D08 UD. DELI JAYA THIRD PARTY - - - - - - -
4000/D09 DUNIA FIBERGLASS THIRD PARTY - - - - - - -
4000/D10 DELI SAUDARA THIRD PARTY - - - - - - -
4000/D11 DARMA THIRD PARTY - - - - - - -
4000/D12 PT. DHL GLOBAL FORWARDING INDONTHIRD PARTY - - - - - - -
4000/D13 IBU DEWI (SILIKON) THIRD PARTY - - - - - - -
4000/D14 PT. DEXTER EUREKATAMA THIRD PARTY - - - - - - -
4000/D15 PT DEXTRANS WORLDWIDE INDONESITHIRD PARTY - - - - - - -
4000/E01 EKA JAYA ELECTRIC THIRD PARTY - - - - - - -
4000/E02 CV. ERA LESTARI THIRD PARTY - - - - - - -
4000/E03 ERVINDO EXPRESS THIRD PARTY - - - - - - -
4000/E04 EURO PLAS PACK INDUSTRIES SDN B THIRD PARTY - - - - - - -
4000/E05 EVIDENT THIRD PARTY - - - - - - -
4000/E06 EDY MARYANTO THIRD PARTY - - - - - - -
4000/E07 PT. EKA CONSOL UTAMA LINE THIRD PARTY - - - - - - -
4000/E08 CLAIM ESBIN THIRD PARTY - - - 12.56 - - 12.56
4000/E09 WARSIYANI THIRD PARTY - - - - - - -
4000/E10 PT.ELEKTRIKA MEDAN OTOMATIK ABA THIRD PARTY - - - - - - -
4000/F01 CV. FAJAR RAYA ABADI THIRD PARTY - - - - - - -
4000/F02 PT. FERICO MULIA SARANA THIRD PARTY - - - - - - -
4000/F03 PT. FRACHT ARTHA GLOBAL THIRD PARTY - - - - - - -
4000/F04 FIFI SURIANI THIRD PARTY - - - - - - -
4000/F05 CV.FITRI THIRD PARTY - - - - - - -
4000/G01 GAC CARGO SYSTEM (MALAYSIA) SDNTHIRD PARTY - - - - - - -
4000/G02 GRC TECH SDN BHD THIRD PARTY - - - - - - -
4000/G03 GRANT THORNTON HENDRAWINATA THIRD PARTY - - - - - - -
4000/G04 GLOBAL ELECTRO MOTOR THIRD PARTY - - - - - - -
4000/G06 CV. GUCIMAS PRATAMA THIRD PARTY - - - - - - -
4000/G07 PT. GLOBAL TRANSPORTASI NUSANTA THIRD PARTY - - - - - - -
4000/G08 PT. GLOBALINDO ANUGRAH ALAM LES THIRD PARTY - - - - - - -
4000/G09 PT. GLOBAL SYARIAH MANDIRI THIRD PARTY - - - - - - -
4000/G10 GOTAJ CERAMICS SDN BHD THIRD PARTY - - - - - - -
4000/G11 GRAND DELI FRESH THIRD PARTY - - - - - - -
4000/G12 PT.GEMILANG SUKSESTAMA MANDIRI THIRD PARTY - - - - - - -
4000/H01 HAPPY HANDS LATEX GLOVES THIRD PARTY - - - - - - -
4000/H02 HORAS ENGINEERING THIRD PARTY - - - - - - -
4000/H03 PT. HEMAT ENERGY GLOBAL (HEGA) THIRD PARTY - - - - - - -
4000/H04 HUTAMA KARYA MULIA THIRD PARTY - - - - - - -
4000/H05 PT. HIMAS AKPAMA LESTARI THIRD PARTY - - - 14,268.18 - - 14,268.18
4000/H06 HL PORCELAIN SDN BHD (HL LUMUT) THIRD PARTY - - - - - - -
4000/H36 HENDRA SASMITA THIRD PARTY - - - - - - -
4000/H57 HOME SMART THIRD PARTY - - - - - - -
4000/H58 HERY JAYA THIRD PARTY - - - - - - -
4000/I01 INDOGROSIR THIRD PARTY - - - - - - -
4000/I02 PT. INDUSTRI PEMBUNGKUS INTERNA THIRD PARTY - - - 19,580.51 11,810.57 53,964.40 85,355.48
4000/I03 INDOLOK BAKTI UTAMA THIRD PARTY - - - - - - -
4000/I04 PT. INFINITINDO LOGISTIK MEDAN THIRD PARTY - - - - - - -
4000/I05 PT. IFB INDONESIA THIRD PARTY - - - - - - -
4000/I06 PT. INDUSTRI PEMBUNGKUS INTERNA THIRD PARTY - - - - - - -
4000/I07 INDOPURA JAYA ENTERPRISE THIRD PARTY - - - 6.91 359.50 491.14 857.55
4000/I08 ITR THIRD PARTY - - - - - - -
4000/I09 CV. IKHSAN NURSERY THIRD PARTY - 18,587.21 19,579.92 13,984.83 3,358.26 - 55,510.22
4000/I10 INTI BAJA THIRD PARTY - - - - - - -
4000/I11 ITOCHU MALAYSIA SDN BHD THIRD PARTY - - - - - - -
4000/I55 INDRA TRANSPORT THIRD PARTY - - - - - 6,257.84 6,257.84
4000/I56 INDOTEKNIK TRAKTOR THIRD PARTY - - - - - - -
4000/J01 JT LOGISTICS THIRD PARTY - - - - - - -
4000/J02 PT. JARDINE TANGGUN TRANSPORT STHIRD PARTY - - - - - - -
4000/J03 JOHAN TJANDRA THIRD PARTY - - - - - - -
4000/J04 JAYA SPORTS THIRD PARTY - - - - - - -
4000/J05 JARING MAS INDUSTRIAL CHEMICAL &THIRD PARTY - - - - - - -
4000/J06 JESSICA BINTORO THIRD PARTY - - - - - - -
4000/J07 JAYA MANDIRI LESTARI THIRD PARTY - - - - - - -
4000/J08 JNE MEDAN THIRD PARTY - - - - - - -
4000/J09 JATI JAYA THIRD PARTY - - - - - - -
4000/J10 JOHAN THIRD PARTY - - - - - - -
4000/J11 TAN JAYA THIRD PARTY - - - - - - -
4000/K01 PT. KEDAUNG MEDAN INDUSTRIAL LTDTHIRD PARTY - - - - - - -
4000/K02 KENDEK INDUSTRY SDN BHD THIRD PARTY - - - - - - -
4000/K03 KAS NEGARA THIRD PARTY - - - - - - -
4000/K04 PT. KORMAN SUMATERA EXPRESS THIRD PARTY - - - - - - -
4000/K05 PT. KENCANA AUTOMATIK CETAK IND THIRD PARTY - - - - - - -
4000/K06 PT. KARYA CITRA SEJAHTERA NUSANT THIRD PARTY - - - - - - -
4000/K08 CV. KARYA GRAHA AGUNG THIRD PARTY 633.78 555.58 333.72 205.07 - 277.03 2,005.18
4000/K10 KUAN YAN ENTERPRISE THIRD PARTY - - - - - - -
4000/K11 PT. KAWAN LAMA SEJAHTERA THIRD PARTY - - - - 75.18 37.54 112.72
4000/K12 CV. KARYA TANTA RAYA THIRD PARTY - - - - - - -
4000/K13 KLE PRODUCTS SDN BHD THIRD PARTY - - - - - - -
4000/K14 TOKO KASIH THIRD PARTY - - - - - - -
4000/K15 CV. KARYA MULIA TEKNIK (CANGKANGTHIRD PARTY - - - - - - -
4000/K16 UD. KURNIA JAYA THIRD PARTY - - - - - - -
4000/K17 PT. KEMAS ANUGERAH SWASTIKA THIRD PARTY - - 11,423.79 6,233.93 3,573.44 6,038.72 27,269.88
4000/K18 KUDA MAS THIRD PARTY - - - - - - -
4000/K19 KURNIA JAYA THIRD PARTY - - - - - - -
4000/K20 KIM YANG ENGINEERING THIRD PARTY - - - - - - -
4000/K21 CV.KARYA MASINDO LESTARI THIRD PARTY - - - - - - -
4000/L01 LUXCHEM TRADING SDN BHD-LATEX THIRD PARTY - - - - - - -
4000/L02 LUXCHEM TRADING SDN BHD-CHEMICTHIRD PARTY - - - - - - -
4000/L03 LINACHEM SDN BHD THIRD PARTY - - - - - - -
4000/L05 PT. LANDSE AIR TRANSPORT THIRD PARTY - - - - - - -
4000/L06 PT. LAUTAN LUAS, TBK THIRD PARTY - - - - - - -
4000/L07 LAMURINDO THIRD PARTY - - - - - - -
4000/L08 PT. LIBRA EMAS PERMATA THIRD PARTY - - - - - - -
4000/L09 LWF ENGINEERING THIRD PARTY - - - - - - -
4000/L10 CV. LUCKY COINS THIRD PARTY - - - - - - -
4000/L27 PT. LESCHACO LOGISTIC INDONESIA THIRD PARTY - - - - - - -
4000/M01 MEDICERAM SDN BHD THIRD PARTY - - - - - - -
4000/M02 CV. MITRA MAS ENGINEERING THIRD PARTY - - - - - - -
4000/M03 PT. MARK DYNAMICS INDONESIA THIRD PARTY 17,195.70 - - - - - 17,195.70
4000/M04 PT. METTLER TOLEDO INDONESIA THIRD PARTY - - - - - - -
4000/M06 PT. MAHKOTA GAJAH TUNGGAL THIRD PARTY - - - - - - -
4000/M07 CV. MITRA JAYA THIRD PARTY - - - - - - -
4000/M08 MEDAN BEARINDO THIRD PARTY - - - - - - -
4000/M09 MITRA MANDIRI MAKMUR THIRD PARTY - - - - - - -
4000/M10 MIKASA SPORTS THIRD PARTY - - - - - - -
4000/M11 MULTI COOLER PROTEKSINDO THIRD PARTY - - - - - - -
4000/M12 PT. MAHKOTA GANDATAMA PERKASA THIRD PARTY 5,765.51 90.06 - 10,653.92 4,137.67 497.82 21,144.98
4000/M13 MITRA PRIMA FLOW THIRD PARTY - - - - - - -
4000/M14 MORISON INTERNATIONAL(TJAHJADI&THIRD PARTY - - - - - - -
4000/M15 PT. MITRA KHARISMA PERKASA THIRD PARTY - - - - - - -
4000/M16 MAWAR BAKERY & OKE SWALAYAN THIRD PARTY - - - - - - -
4000/M17 MENTARI FOTO THIRD PARTY - - - - - - -
4000/M18 PT. MULTI CITRA CHEMINDO NUSA THIRD PARTY - - - - - - -
4000/M19 MANDIRI PRINTING THIRD PARTY - - - - - - -
4000/M49 PT. MULTI MITRA BARUNA THIRD PARTY - - - - - - -
4000/M53 MAKMUR MEDAN THIRD PARTY - - - - - - -
4000/M71 PT. MULTIPRIMA INDOSEJAHTERA THIRD PARTY - - - - - - -
4000/M72 CV. MATAHARI ENGINEERING THIRD PARTY - - - - - - -
4000/M73 CV. MANDIRI JAYA PERKASA THIRD PARTY - - - 31,830.77 52,066.36 44,244.34 128,141.47
4000/M74 PT. MUTIARA INTI SARI THIRD PARTY - - - - - - -
4000/M75 PT. MAHKOTA GT THIRD PARTY - - - - (4,766.37) (6,598.22) (11,364.59)
4000/N01 UD. NAGA MAS THIRD PARTY - - - - - - -
4000/N02 NANTEX INDUSTRY CO. LTD THIRD PARTY - - - - - (101.88) (101.88)
4000/N03 NAGA MAS THIRD PARTY - - - - - - -
4000/N04 NG KUAN KIAT ENGINEERING AND TR THIRD PARTY - - - - - - -
4000/N05 PT. NADITAMA-TRANCY LOGISTIC THIRD PARTY - - - - - - -
4000/N06 PT.NASATECH SUKSES ABADI THIRD PARTY - - - - - - -
4000/N07 NINGBO DEMY (D&M) BEARINGS CO.,LTHIRD PARTY - - - - - - -
4000/P01 PACIFIC EXPRESS THIRD PARTY - - - - - - -
4000/P03 PT. PERUSAHAAN GAS NEGARA (PERS THIRD PARTY - - - - - 525.51 525.51
4000/P04 PRIMA CONVEYOR THIRD PARTY - - - - - - -
4000/P05 PSC INDUSTRY CO. LTD THIRD PARTY - - - - - - -
4000/P06 PROCESS DYNAMIC ENGINEERING THIRD PARTY - - - - - - -
4000/P07 PRINTOUT PACKAGING SDN BHD THIRD PARTY - - - - - - -
4000/P08 CV. PERDANA RAYA LESTARI THIRD PARTY - - - - - - -
4000/P09 PT. PUTRA AREZDA PURNAMA THIRD PARTY - - - - - - -
4000/P10 PANCA BARA MANDIRI THIRD PARTY - - - - - - -
4000/P11 PROCEN TECHNOLOGY SDN BHD THIRD PARTY - - - - - - -
4000/P12 PT. PUTRA PERTAMA THIRD PARTY - - - - - - -
4000/P15 PT. PELANGI LINTAS NUSA THIRD PARTY 1,386.84 - - - - - 1,386.84
4000/P16 PT. POLYCHEMIE ASIA PACIFIC PERMATHIRD PARTY - - - - - - -
4000/P17 PT. PUTRA SEJATI MANDIRI THIRD PARTY - - - - - - -
4000/P18 PELANGI HADIAH THIRD PARTY - - - - - - -
4000/P20 PT. PUTERA TANDITA (CANGKANG) THIRD PARTY - - - - - - -
4000/P21 PRIMA LESTARI THIRD PARTY 1,461.12 - 7.20 5,828.90 954.57 297.33 8,549.12
4000/P22 CV. PAKU BUANA (CANGKANG) THIRD PARTY - - - - - - -
4000/P23 PREMIER CROWN PTE LTD THIRD PARTY - - - - 26,000.00 - 26,000.00
4000/P24 CV. PRATAMA JAYA ABADI THIRD PARTY - - - - - - -
4000/P25 PT. PETROCOAL ENERGY THIRD PARTY - - - - - - -
4000/P26 PLN SEKTOR MEDAN THIRD PARTY - - - - - - -
4000/P27 CV. PUTRA CAHAYA ABADI THIRD PARTY - - - - - - -
4000/P28 PT. PREMIER ENGINEERING INDONESITHIRD PARTY 1,291.15 282.13 - - 1,297.55 - 2,870.83
4000/P29 CV. PACIFIC PERDANA THIRD PARTY 14,199.29 - - - - - 14,199.29
4000/P30 CV. PUTRA SANJAYA (CANGKANG) THIRD PARTY - - - 1,717.96 - - 1,717.96
4000/P31 PT. PORT ALLIANCE THIRD PARTY - - - - - - -
4000/P32 PT. PRATHAMA LINE LOGISTICS THIRD PARTY - - - - - - -
4000/P33 BPK PRAYETNO THIRD PARTY - - - - - - -
4000/P34 PATTIKAWA THIRD PARTY - - - - - - -
4000/R01 PT. RON INDO SEJATI THIRD PARTY - - - - - - -
4000/R02 CV. RAJAWALI MITRA SAKTI THIRD PARTY - - - - - - -
4000/R03 PT. RODES CHEMINDO THIRD PARTY - - - - - - -
4000/R04 RAHMAN THIRD PARTY - - - - - - -
4000/R09 TOKO RONA SARI THIRD PARTY - - - - - - -
4000/R10 RUDYANTO THIRD PARTY - - - - - - -
4000/R11 KANTOR NOTARIS ROOSMIDAR, SH THIRD PARTY - - - - - - -
4000/R12 CV. RIMBA ALAM SYAH (CANGKANG) THIRD PARTY - - - - - - -
4000/R13 CV. RAJA FAJAR TUNGGAL THIRD PARTY - - - - - - -
4000/R14 PT. RADIO PELANGI LINTAS NUSA THIRD PARTY - - - - - - -
4000/R15 PT. RIODI JAYA THIRD PARTY - - - - - - -
4000/R16 TOKO REZEKI KEMBALI THIRD PARTY - - - - - - -
4000/R17 PT.RATU ENIM THIRD PARTY - - - - - - -
4000/S01 SUMATERA COFEE LUWAK THIRD PARTY - - - - - - -
4000/S02 PT. SENATOR INTERNATIONAL INDONETHIRD PARTY - - - - - - -
4000/S03 BPK. SUWANDI THIRD PARTY - - - - - - -
4000/S04 CV. SUMATERA PERSADA ABADI THIRD PARTY - - - - - - -
4000/S05 PT. SATUAN HARAPAN MEDAN THIRD PARTY - - - - - - -
4000/S06 PT. SARI SURAYA PERWIRA THIRD PARTY - - - - - - -
4000/S07 SYNTHOMER SDN BHD THIRD PARTY - - - - 260,174.08 99,129.96 359,304.04
4000/S08 CV. SINAR UTAMA NUSANTARA THIRD PARTY - 17,172.75 15,058.44 10,375.90 13,830.00 28,788.10 85,225.19
4000/S09 SELARAS MAJU MEDAN THIRD PARTY - - - - - - -
4000/S10 SURABAYA FLORIST THIRD PARTY - - - - - - -
4000/S12 SINAR ABADI THIRD PARTY - - - - - - -
4000/S14 PT. SRI SUMATERA SEJAHTERA KISAR THIRD PARTY - - - - - - -
4000/S15 SUMATERA HAKARINDO THIRD PARTY - - - - - - -
4000/S16 PT. SRI DELI JAYA PRINTING THIRD PARTY - - - - - - -
4000/S17 PT. SURYA SEJAHTERA TEKNIK THIRD PARTY - - - - - - -
4000/S18 SUMBER TUGUMUSTIKA THIRD PARTY - - - - - - -
4000/S19 SOUTH ISLAND PACKAGING THIRD PARTY - - - - - - -
4000/S20 SPECIAL TEKNIK THIRD PARTY - - - - - - -
4000/S21 SHIRAISHI CALCIUM (SINGAPORE) PTETHIRD PARTY - - - - - - -
4000/S23 SKYMASTER LOGISTICS THIRD PARTY - - - - - - -
4000/S24 SHANXI JIAOCHENG HONGXING CHEMTHIRD PARTY - - - - - - -
4000/S25 CV. SETIA KAWAN THIRD PARTY - - - - - - -
4000/S26 SAMA KEJURUTERAAN SDN BHD THIRD PARTY 153,658.24 - - - - - 153,658.24
4000/S27 SINAR ELECTRONIC THIRD PARTY - - - - - - -
4000/S28 PT. SINAR BARU THIRD PARTY - - - - - - -
4000/S29 SICHUAN DEYANG XINZE BEARING CO.THIRD PARTY 43,308.82 - 51,110.00 - - - 94,418.82
4000/S30 UD. SUMBER ALAM PERKASA THIRD PARTY - - - - - - -
4000/S31 SINAR GLOBAL ABADI THIRD PARTY - - - - - - -
4000/S32 PT. SPARTA LOGISTICS THIRD PARTY (2.88) - - - - - (2.88)
4000/S33 CV. SAMUDERA SAWIT SUBUR THIRD PARTY 10,806.84 - - - - - 10,806.84
4000/S34 SEMERU MAKMUR THIRD PARTY - - - - - - -
4000/S35 UD. SINAR JAYA ELECTRIC THIRD PARTY - - - - - - -
4000/S36 PT. SERAI SIMPONI THIRD PARTY - - - - - - -
4000/S37 SINAR JAYA TEKNIK THIRD PARTY - - - - - - -
4000/S38 BAPAK SOFYAN SURIL THIRD PARTY - - - - - - -
4000/S39 TOKO SETIA BUDI THIRD PARTY - - - - - - -
4000/S40 SURIANA THIRD PARTY - - - - - - -
4000/S41 BPK SUNASIB THIRD PARTY - - - - - - -
4000/S42 SINAR ABADI TEKNIK THIRD PARTY - - 2,622.81 - - - 2,622.81
4000/S43 SAKURA FOTO STUDIO THIRD PARTY - - - - - - -
4000/S44 PT.SEKAFU VAMEN MULIA KENCANA THIRD PARTY - - - - - 473.61 473.61
4000/S45 PT.STAR DELTA TRIPUTRI THIRD PARTY - - - - - - -
4000/S46 PT.SATRIA ABADI JAYA THIRD PARTY - - - - - - -
4000/S47 SEMPANA THIRD PARTY - - - - - - -
4000/S48 SURYA WINARDI THIRD PARTY - - - - 957.84 - 957.84
4000/S49 PT. SUNTECH POWER INDONESIA THIRD PARTY - - - - - - -
4000/S74 SUMBER REZEKI THIRD PARTY 1,408.34 - - - - - 1,408.34
4000/S75 CV. SARANA MITRA JASINDO THIRD PARTY - - - - - - -
4000/S76 UD. SUMATERA JAYA THIRD PARTY - - - - - - -
4000/S77 TOKO SEJATI ABADI THIRD PARTY - - - - - - -
4000/S81 SAHABAT TEHNIK THIRD PARTY - - - - - - -
4000/S82 SANTO GENERAL TRADING & COAL SUP
THIRD PARTY - - - - - - -
4000/S83 SAMSAT PROVINSI SUMATERA UTARA THIRD PARTY (2.28) - - - - (168.72) (171.00)
4000/S84 SYAIFUL YUSREN THIRD PARTY - - - - - - -
4000/S85 SANTO THIRD PARTY - - - - - - -
4000/S86 UD. SUMBER MAS THIRD PARTY - - - - - - -
4000/S87 PT. SUMATRA LINTAS ASIA THIRD PARTY 35,266.65 - - - - - 35,266.65
4000/S89 PT. PERCETAKAN SRI DELI JAYA THIRD PARTY - - - - - - -
4000/S90 SYAFRIZAL THIRD PARTY - - - - - - -
4000/S91 PT. SINAR KIMIA UTAMA THIRD PARTY - - - - - - -
4000/T01 TOKO VENUS ELECTRONIC THIRD PARTY - - - - - - -
4000/T02 T&K AUTOMATION SDN BHD THIRD PARTY - - - - - - -
4000/T03 TUV RHEILAND PTD LTD THIRD PARTY - - - - - - -
4000/T04 CV. TIRTA KIMIA INDONESIA THIRD PARTY - - - - - - -
4000/T05 TELKOMSEL THIRD PARTY - - - - - - -
4000/T06 TIONG TAT PRINTING INDUSTRY SDN THIRD PARTY - - - - - - -
4000/T07 TOKO ALEX THIRD PARTY - - - - - - -
4000/T08 TREMACK THIRD PARTY - - - - - - -
4000/T09 TANGSHAN LEADHORSE ENERGY TECHTHIRD PARTY - - - - - - -
4000/T10 PT. TUNAS ARTHA TRIJAYA THIRD PARTY - - - - - - -
4000/T11 TANGSHAN KEYUAN ENVIRONMENTAL THIRD PARTY - - - - - - -
4000/T12 TICA-FRIMEC SALES & SERVICES SDN THIRD PARTY - - - - - - -
4000/T13 T&K AUTOMATION SDN BHD THIRD PARTY - - - - - - -
4000/T14 TOKO KUE DAMAI (HO PHING) THIRD PARTY - - - - - - -
4000/T15 CV.TOGAMOSAL PRIMA MANDIRI THIRD PARTY - - - - - - -
4000/T20 T.E.M.ENGINEERING SDN BHD THIRD PARTY - - - - - - -
4000/T30 TANGSHAN IMA TECHNOLOGY CO. LTDTHIRD PARTY - - - - - - -
4000/T31 PT. TIRTA INVESTAMA THIRD PARTY - - - - - - -
4000/U02 UNITRINT INDUSTRIES SUPPLY THIRD PARTY - - - - - - -
4000/U03 PD. UNION THIRD PARTY - - - - - - -
4000/U04 CV. USAHA JAYA THIRD PARTY - - - - - - -
4000/U05 CV. UTAMA KARYA LESTARI THIRD PARTY - - - - - - -
4000/V01 VERTELLUS HEALTH&SPECIALTY PRODTHIRD PARTY - - - - - - -
4000/W01 CV. WAHANA PRIMA JAYA THIRD PARTY - - - - - - -
4000/W02 PT. WIRATAMA COALINDO THIRD PARTY - - - - - - -
4000/W03 CV. WATER CHEMICAL THIRD PARTY - - - - - - -
4000/W04 WAKINARA TEKNIK THIRD PARTY - - - - - - -
4000/W05 PT. WAHANA MAKMUR ENGINEERING THIRD PARTY - - - - - - -
4000/W06 PT. WAHANA MAS MULIA THIRD PARTY - 6,009.46 - 6,919.40 - - 12,928.86
4000/X01 CV. XELIN MAJU SEJAHTERA THIRD PARTY 2,064.97 3,419.59 7,684.98 1,709.43 - 5,663.88 20,542.85
4000/X09 XIN XIN ENGINEERING SDN BHD THIRD PARTY - - - - - - -
4000/Y01 YASKAWA ELECTRIC (SINGAPORE) PTETHIRD PARTY - - - - - - -
4000/Y02 YEW LEE INDUSTRIAL BRUSH SDN BH THIRD PARTY - - - - - - -
4000/Y03 PT. YAKIN MAJU SENTOSA THIRD PARTY - - - - - - -
4000/Y04 YEW LEE PACIFIC MANUFACTURER SD THIRD PARTY - - - - - - -
4000/Z01 ZEELAND CHEMICALS, INC THIRD PARTY - - - - - - -
4000/Z02 ZEON ASIA PTE LTD THIRD PARTY - - - - - - -
4000/Z03 PT. INTANCITRA LOGAMINDO THIRD PARTY - - - - - - -
4000/Z04 ZHERMACK BEYOND INNOVATION THIRD PARTY - - - - - - -

11,684,636.62 99,571.93 163,859.86 194,420.42 471,571.24 258,467.23 12,872,527.30

SUMMARY :
RELATED PARTY 11,304,453.38 52,681.07 49,349.00 52,941.68 77,614.09 297.10 11,537,336.32
THIRD PARTY 380,183.24 46,890.86 114,510.86 141,478.74 393,957.15 258,170.13 1,335,190.98
TOTAL 11,684,636.62 99,571.93 163,859.86 194,420.42 471,571.24 258,467.23 12,872,527.30
 6 Months Creditors Aging Reports

PT SMART GLOVE INDONESIA AS OF SEPT - 2019

Supp.No. Name Status 5 Mths+ 4 Mths 3 Mths 2 Mths 1 Mth Current Balance

4000/27A PT. BINA SINAR AMITY THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A01 AQUASPERSIONS (M) SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A02 AWARD SHIPPING AGENCY THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A03 AIRVENCO SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A04 HASAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A05 ALMURZUKLIS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A06 ARI ARMATUREN SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A07 PT. ANGKASA ADIBAYU BUANA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A08 CV. ADITYA PUTRA SADA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A09 PT. ASIA KIMINDO PRIMA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A10 UD. ASIA INTERNUSA MANDIRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A11 AMRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A12 CV. ASPRIA NIAGA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A13 PT. ALTRAMAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A14 ASIA BETON / ASIA TERASO THIRD PARTY 28.40 0.00 0.00 0.00 0.00 0.00 28.40
4000/A15 PT. ATLAS COPCO INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A16 ASLELY ASROL, SH THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A17 PT. ARTHA SEPAKAT PERSADA PERKASA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A18 PT. ARA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A19 PT. APEX INDOPACIFIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A20 PT. ANDALAS MAJU CEMERLANG THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A21 HARIAN ANALISA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A22 PT. ASIAN BEARINDO GEMILANG THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A23 ACE JERNEH INSURANCE BERHAD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A24 PT. ASIA SAWITA MANDIRI CO (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A25 ALAI PLASTIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A26 ANUGERAH FAJAR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A27 ALI (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A28 PT. APEX SHIPPING INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A29 AHUAT (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A30 CV. ALUMMADA (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A31 ARA GEMILANG SAINTIFIK SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A32 ANEKA CHEMICAL.CO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A33 CV. ORGANIK AGRO INDONUSA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A34 CV. KARYA GEMILANG THIRD PARTY 1,009.24 2,044.35 0.00 931.88 1,002.67 0.00 4,988.14
4000/A35 AKS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A36 PT. ANEKA GAS INDUSTRI, TBK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A37 PT. ARTINDO MEGAH STEEL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A38 CV.INTERNUSA PERKASA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A39 ANDRI TOHNIKA (AAN) THIRD PARTY 0.00 15,836.89 3,796.72 1,526.27 0.00 562.30 21,722.18
4000/A40 ASCO GRAFIKA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A41 THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/A42 ATENG JAYA THIRD PARTY 0.00 0.00 0.00 0.00 3,073.68 2,473.33 5,547.01
4000/A43 CV. ANUGERAH SEMESTA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B01 PT. BAHARI EKA NUSANTARA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B02 BERKAH ALAM COALINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B03 B.T. MACHINERY THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B04 BANGKOK SYNTHETICS CO. LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B05 TOKO PRABOT BUDI BARU THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B06 UD. BINA PERKASA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B07 UD. BINA PERKASA CHEMICALS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B08 PERABOT BUANA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B09 BAYER THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B10 BIO-FOCUS SAINTIFIK SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B11 BILLIONWAY HOLDINGS (HK) LTD RELATED PARTY 6,803,881.40 0.00 0.00 0.00 0.00 0.00 6,803,881.40
4000/B12 BINA MAKMUR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B13 BNB TRADING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B14 CV. BIMANDIRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B15 PT. BINAPUTERA JAGA HIKMAH THIRD PARTY 480.28 0.00 0.00 0.00 0.00 0.00 480.28
4000/B16 BRAZER ENGINEERING SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B17 BRENTA SRL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B18 BATAVIA TEKNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B19 TOKO BERKAT JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B20 BAPAK HASAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B21 PT. BINTANG KHOSASI SINAR SUMATERA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B22 PT. BRATACO (CHEMICAL) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B23 PT. BDP INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 154.00 154.00
4000/B24 PT. BERKAH INDOLOGISTIK MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B25 CV. BENUA SAWITA AGRI THIRD PARTY 25,354.56 0.00 0.00 0.00 0.00 0.00 25,354.56
4000/B26 CV. BINA MULIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B27 PT.SHARP ELECTRONICS INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/B28 BAPAK SUHARTO THIRD PARTY 0.00 6.92 0.00 0.00 0.00 0.00 6.92
4000/B29 BMT(HK) INDUSTRIAL CO,LIMITED THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C01 HENGKI BAHTIAR MANIK THIRD PARTY 3,936.74 0.00 0.00 0.00 0.00 0.00 3,936.74
4000/C02 PT. CIF TRANSPORTASI INDONESIA THIRD PARTY 247.33 0.00 0.00 0.00 0.00 0.00 247.33
4000/C03 COLUMBIA ASIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C04 PT. CAHAYA BAJA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C05 C.E. TECHNIC PRODUCTS SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C06 CRESTAGE INDUSTRY SDN BHD THIRD PARTY 30,400.00 0.00 0.00 0.00 0.00 0.00 30,400.00
4000/C07 HEALTH CANADA - SANTE CANADA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C08 CV. CEMERLANG JAYA PERKASA THIRD PARTY 680.85 0.00 0.00 0.00 0.00 0.00 680.85
4000/C09 CAHAYA BEARING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C10 CR INTERNATIONAL CO. LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C11 PT. CHEMIKOS WICAKSANA SELATAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C12 CLAIM GC TANG THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C13 C.E. BRUSH MANUFACTURING SDN. BHD. THIRD PARTY 8,360.00 0.00 0.00 0.00 0.00 0.00 8,360.00
4000/C14 PT.CLARIANT PLASTIC & COATING INDONESITHIRD PARTY 0.00 0.00 0.00 5,226.82 0.00 0.00 5,226.82
4000/C17 PT. CCM INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C18 PT. COMBI LOGISTICS INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C19 CONTRACTOR ALMURZUKLIS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C20 CHEMICAL JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C21 CCM CHEMICALS SDN BHD THIRD PARTY 0.00 9,672.00 0.00 0.00 0.00 0.00 9,672.00
4000/C22 CHUBB INSURANCE MALAYSIA BERHAD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C23 PT. CARSURINDO SIPERKASA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C24 CEMARA MOTOR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C25 PT. CHLORINDO PRIMASAPTA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C26 CENTRAL MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C27 TOKO BESI CIPTA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C28 CV.GUNUNG JAYA MAS (EX-CIPTA SARANA) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/C29 CV.GUNUNG JAYA MAS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D01 PT. DEWI PERTIWI THIRD PARTY 0.00 10,926.21 0.00 478.28 0.00 0.00 11,404.49
4000/D02 PT. DUTA GASINDO SARANA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D03 T.D CONTROL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D04 DUNIA MARINE DIESEL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D05 DIPA PUSPA LAB THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D06 DEVINA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D07 BAPAK MAHATER THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D08 UD. DELI JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D09 DUNIA FIBERGLASS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D10 DELI SAUDARA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D11 DARMA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D12 PT. DHL GLOBAL FORWARDING INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D13 IBU DEWI (SILIKON) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D14 PT. DEXTER EUREKATAMA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/D15 PT DEXTRANS WORLDWIDE INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E01 EKA JAYA ELECTRIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E02 CV. ERA LESTARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E03 ERVINDO EXPRESS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E04 EURO PLAS PACK INDUSTRIES SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E05 EVIDENT THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E06 EDY MARYANTO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E07 PT. EKA CONSOL UTAMA LINE THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E08 CLAIM ESBIN THIRD PARTY 12.56 0.00 0.00 0.00 0.00 0.00 12.56
4000/E09 WARSIYANI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/E10 PT.ELEKTRIKA MEDAN OTOMATIK ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/F01 CV. FAJAR RAYA ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/F02 PT. FERICO MULIA SARANA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/F03 PT. FRACHT ARTHA GLOBAL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/F04 FIFI SURIANI THIRD PARTY 9,221.10 0.00 0.00 0.00 0.00 0.00 9,221.10
4000/F05 CV.FITRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/F06 CV.FAJAR JAYA GEMILANG THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G01 GAC CARGO SYSTEM (MALAYSIA) SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G02 GRC TECH SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G03 GRANT THORNTON HENDRAWINATA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G04 GLOBAL ELECTRO MOTOR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G05 GX CORPORATION SDN BHD RELATED PARTY 45,202.10 0.00 0.00 0.00 45,065.75 0.00 90,267.85
4000/G06 CV. GUCIMAS PRATAMA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G07 PT. GLOBAL TRANSPORTASI NUSANTARA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G08 PT. GLOBALINDO ANUGRAH ALAM LESTARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G09 PT. GLOBAL SYARIAH MANDIRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G10 GOTAJ CERAMICS SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G11 GRAND DELI FRESH THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/G12 PT.GEMILANG SUKSESTAMA MANDIRI THIRD PARTY 1,426.11 0.00 0.00 0.00 0.00 0.00 1,426.11
4000/H01 HAPPY HANDS LATEX GLOVES THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H02 HORAS ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H03 PT. HEMAT ENERGY GLOBAL (HEGA) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H04 HUTAMA KARYA MULIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H05 PT. HIMAS AKPAMA LESTARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H06 HL PORCELAIN SDN BHD (HL LUMUT) THIRD PARTY 0.00 0.00 0.00 46,200.00 0.00 0.00 46,200.00
4000/H36 HENDRA SASMITA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H57 HOME SMART THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H58 HERY JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/H59 SHANDONG JINLING INTERNATIONAL TRADE THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I01 INDOGROSIR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I02 PT. INDUSTRI PEMBUNGKUS INTERNASIONALTHIRD PARTY 13,983.85 20,284.76 683.31 8,726.93 2,896.23 0.00 46,575.08
4000/I03 INDOLOK BAKTI UTAMA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I04 PT. INFINITINDO LOGISTIK MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I05 PT. IFB INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I06 PT. INDUSTRI PEMBUNGKUS INTERNATIONALTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I07 INDOPURA JAYA ENTERPRISE THIRD PARTY 904.76 0.00 0.00 0.00 0.00 0.00 904.76
4000/I08 ITR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I09 CV. IKHSAN NURSERY THIRD PARTY 13,734.12 1,473.84 0.00 0.00 0.00 0.00 15,207.96
4000/I10 INTI BAJA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I11 ITOCHU MALAYSIA SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/I55 INDRA TRANSPORT THIRD PARTY 0.00 0.00 0.00 0.00 0.00 6,620.59 6,620.59
4000/I56 INDOTEKNIK TRAKTOR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J01 JT LOGISTICS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J02 PT. JARDINE TANGGUN TRANSPORT SERVIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J03 JOHAN TJANDRA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J04 JAYA SPORTS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J05 JARING MAS INDUSTRIAL CHEMICAL & TRAD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J06 JESSICA BINTORO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J07 JAYA MANDIRI LESTARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J08 JNE MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J09 JATI JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/J10 JOHAN THIRD PARTY 0.00 0.00 0.00 0.00 2,706.80 2,018.31 4,725.11
4000/J11 TAN JAYA THIRD PARTY 0.00 0.00 0.00 14,576.75 11,205.66 7,870.21 33,652.62
4000/K01 PT. KEDAUNG MEDAN INDUSTRIAL LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K02 KENDEK INDUSTRY SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K03 KAS NEGARA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K04 PT. KORMAN SUMATERA EXPRESS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 1,359.79 1,359.79
4000/K05 PT. KENCANA AUTOMATIK CETAK INDAH THIRD PARTY 0.00 0.00 0.00 9,501.06 6,484.11 60.89 16,046.06
4000/K06 PT. KARYA CITRA SEJAHTERA NUSANTARA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K08 CV. KARYA GRAHA AGUNG THIRD PARTY 2,023.82 0.00 107.63 36.27 529.54 1.96 2,699.22
4000/K10 KUAN YAN ENTERPRISE THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K11 PT. KAWAN LAMA SEJAHTERA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 50.59 50.59
4000/K12 CV. KARYA TANTA RAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K13 KLE PRODUCTS SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K14 TOKO KASIH THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K15 CV. KARYA MULIA TEKNIK (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K16 UD. KURNIA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K17 PT. KEMAS ANUGERAH SWASTIKA THIRD PARTY 0.00 8,491.83 59.26 21,682.81 22,474.66 3,964.15 56,672.71
4000/K18 KUDA MAS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K19 KURNIA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K20 KIM YANG ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/K21 CV.KARYA MASINDO LESTARI THIRD PARTY 0.00 1,021.36 0.00 1,156.14 5,370.05 0.00 7,547.55
4000/L01 LUXCHEM TRADING SDN BHD-LATEX THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L02 LUXCHEM TRADING SDN BHD-CHEMICAL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L03 LINACHEM SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L05 PT. LANDSE AIR TRANSPORT THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L06 PT. LAUTAN LUAS, TBK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L07 LAMURINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L08 PT. LIBRA EMAS PERMATA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L09 LWF ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L10 CV. LUCKY COINS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/L27 PT. LESCHACO LOGISTIC INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M01 MEDICERAM SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M02 CV. MITRA MAS ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M03 PT. MARK DYNAMICS INDONESIA THIRD PARTY 15,754.67 0.00 0.00 0.00 0.00 0.00 15,754.67
4000/M04 PT. METTLER TOLEDO INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M06 PT. MAHKOTA GAJAH TUNGGAL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M07 CV. MITRA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M08 MEDAN BEARINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M09 MITRA MANDIRI MAKMUR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M10 MIKASA SPORTS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M11 MULTI COOLER PROTEKSINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M12 PT. MAHKOTA GANDATAMA PERKASA THIRD PARTY 10,753.27 0.00 0.00 0.00 196.26 0.00 10,949.53
4000/M13 MITRA PRIMA FLOW THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M14 MORISON INTERNATIONAL(TJAHJADI&TAMARTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M15 PT. MITRA KHARISMA PERKASA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M16 MAWAR BAKERY & OKE SWALAYAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M17 MENTARI FOTO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M18 PT. MULTI CITRA CHEMINDO NUSA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M19 MANDIRI PRINTING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M20 MAXTWO ENGINEERING & SERVICES SDN BHTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M49 PT. MULTI MITRA BARUNA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M53 MAKMUR MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M71 PT. MULTIPRIMA INDOSEJAHTERA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M72 CV. MATAHARI ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 1,896.19 1,896.19
4000/M73 CV. MANDIRI JAYA PERKASA THIRD PARTY 110,518.67 0.00 0.00 0.00 0.00 0.00 110,518.67
4000/M74 PT. MUTIARA INTI SARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/M75 PT. MAHKOTA GT - PJ THIRD PARTY 0.00 0.00 0.00 0.00 0.00 892.18 892.18
4000/N01 UD. NAGA MAS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/N02 NANTEX INDUSTRY CO. LTD THIRD PARTY 356,828.67 191,406.00 140,625.00 0.00 0.00 0.00 688,859.67
4000/N03 NAGA MAS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/N04 NG KUAN KIAT ENGINEERING AND TRADING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/N05 PT. NADITAMA-TRANCY LOGISTIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/N06 PT.NASATECH SUKSES ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/N07 NINGBO DEMY (D&M) BEARINGS CO.,LTD THIRD PARTY 0.00 7,810.00 0.00 0.00 0.00 0.00 7,810.00
4000/P01 PACIFIC EXPRESS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P03 PT. PERUSAHAAN GAS NEGARA (PERSERO) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 492.52 492.52
4000/P04 PRIMA CONVEYOR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P05 PSC INDUSTRY CO. LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P06 PROCESS DYNAMIC ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P07 PRINTOUT PACKAGING SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P08 CV. PERDANA RAYA LESTARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P09 PT. PUTRA AREZDA PURNAMA THIRD PARTY 489.48 0.00 0.00 0.00 0.00 0.00 489.48
4000/P10 PANCA BARA MANDIRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P11 PROCEN TECHNOLOGY SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P12 PT. PUTRA PERTAMA THIRD PARTY 13,198.74 0.00 0.00 0.00 0.00 0.00 13,198.74
4000/P15 PT. PELANGI LINTAS NUSA THIRD PARTY 0.00 0.00 0.00 0.00 1,386.84 0.00 1,386.84
4000/P16 PT. POLYCHEMIE ASIA PACIFIC PERMAI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P17 PT. PUTRA SEJATI MANDIRI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P18 PELANGI HADIAH THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P19 PLATINUM GLOVE INDUSTRIES SDN BHD RELATED PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P20 PT. PUTERA TANDITA (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P21 PRIMA LESTARI THIRD PARTY 5,960.55 0.00 0.00 0.00 0.00 0.00 5,960.55
4000/P22 CV. PAKU BUANA (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P23 PREMIER CROWN PTE LTD THIRD PARTY 26,000.00 0.00 0.00 0.00 0.00 5,655.00 31,655.00
4000/P24 CV. PRATAMA JAYA ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P25 PT. PETROCOAL ENERGY THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P26 PLN SEKTOR MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P27 CV. PUTRA CAHAYA ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P28 PT. PREMIER ENGINEERING INDONESIA THIRD PARTY 1,297.55 0.00 0.00 0.00 0.00 0.00 1,297.55
4000/P29 CV. PACIFIC PERDANA THIRD PARTY 14,199.29 0.00 0.00 0.00 0.00 0.00 14,199.29
4000/P30 CV. PUTRA SANJAYA (CANGKANG) THIRD PARTY 1,717.96 0.00 0.00 0.00 0.00 0.00 1,717.96
4000/P31 PT. PORT ALLIANCE THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P32 PT. PRATHAMA LINE LOGISTICS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P33 BPK PRAYETNO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P34 PATTIKAWA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/P35 SUGIARTO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R01 PT. RON INDO SEJATI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R02 CV. RAJAWALI MITRA SAKTI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R03 PT. RODES CHEMINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R04 RAHMAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R09 TOKO RONA SARI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R10 RUDYANTO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R11 KANTOR NOTARIS ROOSMIDAR, SH THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R12 CV. RIMBA ALAM SYAH (CANGKANG) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R13 CV. RAJA FAJAR TUNGGAL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R14 PT. RADIO PELANGI LINTAS NUSA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R15 PT. RIODI JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/R16 TOKO REZEKI KEMBALI THIRD PARTY 0.00 157.80 0.00 0.00 0.00 0.00 157.80
4000/R17 PT.RATU ENIM THIRD PARTY 0.00 0.00 0.00 12,537.32 15,189.02 16,450.69 44,177.03
4000/S01 SUMATERA COFEE LUWAK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S02 PT. SENATOR INTERNATIONAL INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S03 BPK. SUWANDI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S04 CV. SUMATERA PERSADA ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S05 PT. SATUAN HARAPAN MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S06 PT. SARI SURAYA PERWIRA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S07 SYNTHOMER SDN BHD THIRD PARTY 0.00 0.00 0.00 128,358.00 0.00 0.00 128,358.00
4000/S08 CV. SINAR UTAMA NUSANTARA THIRD PARTY 76,697.19 0.00 0.00 0.00 0.00 0.00 76,697.19
4000/S09 SELARAS MAJU MEDAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S10 SURABAYA FLORIST THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S12 SINAR ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S13 SIGMA GLOVE INDUSTRIES SDN BHD RELATED PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S14 PT. SRI SUMATERA SEJAHTERA KISARAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S15 SUMATERA HAKARINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S16 PT. SRI DELI JAYA PRINTING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S17 PT. SURYA SEJAHTERA TEKNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S18 SUMBER TUGUMUSTIKA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S19 SOUTH ISLAND PACKAGING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S20 SPECIAL TEKNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S21 SHIRAISHI CALCIUM (SINGAPORE) PTE LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S22 SHITAKA CHEMICAL SUPPLIES SDN BHD RELATED PARTY 4,615,233.92 42,429.21 33,304.80 52,416.54 26,235.00 9,750.00 4,779,369.47
4000/S23 SKYMASTER LOGISTICS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S24 SHANXI JIAOCHENG HONGXING CHEMICALS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S25 CV. SETIA KAWAN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S26 SAMA KEJURUTERAAN SDN BHD THIRD PARTY 153,658.24 0.00 0.00 0.00 0.00 0.00 153,658.24
4000/S27 SINAR ELECTRONIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S28 PT. SINAR BARU THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S29 SICHUAN DEYANG XINZE BEARING CO. LTD THIRD PARTY 94,418.82 0.00 0.00 0.00 0.00 0.00 94,418.82
4000/S30 UD. SUMBER ALAM PERKASA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S31 SINAR GLOBAL ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S32 PT. SPARTA LOGISTICS THIRD PARTY -2.88 0.00 0.00 0.00 0.00 0.00 -2.88
4000/S33 CV. SAMUDERA SAWIT SUBUR THIRD PARTY 10,806.84 0.00 0.00 0.00 0.00 0.00 10,806.84
4000/S34 SEMERU MAKMUR THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S35 UD. SINAR JAYA ELECTRIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S36 PT. SERAI SIMPONI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S37 SINAR JAYA TEKNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S38 BAPAK SOFYAN SURIL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S39 TOKO SETIA BUDI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S40 SURIANA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S41 BPK SUNASIB THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S42 SINAR ABADI TEKNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S43 SAKURA FOTO STUDIO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S44 PT.SEKAFU VAMEN MULIA KENCANA THIRD PARTY 868.62 173.82 0.00 0.00 0.00 0.00 1,042.44
4000/S45 PT.STAR DELTA TRIPUTRI THIRD PARTY 757.03 173.91 1,335.33 200.35 0.00 0.00 2,466.62
4000/S46 PT.SATRIA ABADI JAYA THIRD PARTY 0.00 0.00 0.00 0.00 2,277.91 1,242.90 3,520.81
4000/S47 SEMPANA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S48 SURYA WINARDI THIRD PARTY 33,792.59 7,125.54 0.00 0.00 0.00 0.00 40,918.13
4000/S49 PT. SUNTECH POWER INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S50 SUZHOU HAIENDE CONVEYOR CHAIN CO,LTDTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S74 SUMBER REZEKI THIRD PARTY 1,408.34 0.00 0.00 0.00 0.00 0.00 1,408.34
4000/S75 CV. SARANA MITRA JASINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S76 UD. SUMATERA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S77 TOKO SEJATI ABADI THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S78 SMART GLOVE CORPORATION SDN BHD RELATED PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S81 SAHABAT TEHNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S82 SANTO GENERAL TRADING & COAL SUPPLIERTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S83 SAMSAT PROVINSI SUMATERA UTARA THIRD PARTY -6.76 0.00 0.00 0.00 0.00 -164.24 -171.00
4000/S84 SYAIFUL YUSREN THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S85 SANTO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S86 UD. SUMBER MAS THIRD PARTY 0.00 0.00 0.00 0.00 422.24 0.00 422.24
4000/S87 PT. SUMATRA LINTAS ASIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S88 SMART GLOVE INTERNATIONAL PTE. LTD RELATED PARTY 0.00 0.00 0.00 138,785.30 615,516.31 113,014.32 867,315.93
4000/S89 PT. PERCETAKAN SRI DELI JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 17,389.05 17,389.05
4000/S90 SYAFRIZAL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/S91 PT. SINAR KIMIA UTAMA THIRD PARTY 0.00 0.00 0.00 0.00 778.38 5,908.00 6,686.38
4000/S92 SHANDONG JINLING INTERNATIONAL TRADE THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T01 TOKO VENUS ELECTRONIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T02 T&K AUTOMATION SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T03 TUV RHEILAND PTD LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T04 CV. TIRTA KIMIA INDONESIA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T05 TELKOMSEL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T06 TIONG TAT PRINTING INDUSTRY SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T07 TOKO ALEX THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T08 TREMACK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T09 TANGSHAN LEADHORSE ENERGY TECHNOLOGTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T10 PT. TUNAS ARTHA TRIJAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T11 TANGSHAN KEYUAN ENVIRONMENTAL PROTETHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T12 TICA-FRIMEC SALES & SERVICES SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T13 T&K AUTOMATION SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T14 TOKO KUE DAMAI (HO PHING) THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T15 CV.TOGAMOSAL PRIMA MANDIRI THIRD PARTY 0.00 0.00 84.70 447.51 0.00 0.00 532.21
4000/T20 T.E.M.ENGINEERING SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T30 TANGSHAN IMA TECHNOLOGY CO. LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T31 PT. TIRTA INVESTAMA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T32 TIONG TAT PRINTING INTERNATIONAL PTE L THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/T93 SHANDONG S-SAILING CHEMICAL CO,LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/U02 UNITRINT INDUSTRIES SUPPLY THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/U03 PD. UNION THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/U04 CV. USAHA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/U05 CV. UTAMA KARYA LESTARI THIRD PARTY 1,912.44 0.00 0.00 0.00 0.00 0.00 1,912.44
4000/V01 VERTELLUS HEALTH&SPECIALTY PRODUCTS LTHIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/W01 CV. WAHANA PRIMA JAYA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/W02 PT. WIRATAMA COALINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/W03 CV. WATER CHEMICAL THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/W04 WAKINARA TEKNIK THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/W05 PT. WAHANA MAKMUR ENGINEERING THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/W06 PT. WAHANA MAS MULIA THIRD PARTY 12,928.86 0.00 0.00 0.00 0.00 0.00 12,928.86
4000/X01 CV. XELIN MAJU SEJAHTERA THIRD PARTY 5,816.79 0.00 0.00 0.00 0.00 0.00 5,816.79
4000/X09 XIN XIN ENGINEERING SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Y01 YASKAWA ELECTRIC (SINGAPORE) PTE LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Y02 YEW LEE INDUSTRIAL BRUSH SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Y03 PT. YAKIN MAJU SENTOSA THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Y04 YEW LEE PACIFIC MANUFACTURER SDN BHD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 3,072.00 3,072.00
4000/Z01 ZEELAND CHEMICALS, INC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Z02 ZEON ASIA PTE LTD THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Z03 PT. INTANCITRA LOGAMINDO THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Z04 ZHERMACK BEYOND INNOVATION THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Z05 ZHANGJIAGANG XIANFENG AUTOMATIC THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000/Z06 PT. PALEM AGRO MAS THIRD PARTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
12,525,896.11 319,034.44 179,996.75 442,788.23 762,811.11 200,734.73 14,431,261.37

SUMMARY :
RELATED PARTY 11,464,317.42 42,429.21 33,304.80 191,201.84 686,817.06 122,764.32 12,540,834.65
THIRD PARTY 1,061,578.69 276,605.23 146,691.95 251,586.39 75,994.05 77,970.41 1,890,426.72
TOTAL 12,525,896.11 319,034.44 179,996.75 442,788.23 762,811.11 200,734.73 14,431,261.37
 6 Months Creditors Aging Reports

PT SMART GLOVE INDONESIA AS OF SEPT 2020

Supp.No. Name Status 5 Mths+ 4 Mths 3 Mths 2 Mths 1 Mth Current Balance

4000/002 PT. SURVEYOR INDONESIA THIRD PARTY - - - - - - -

4000/27A PT. BINA SINAR AMITY THIRD PARTY - - - - - - -
4000/A01 AQUASPERSIONS (M) SDN BHD THIRD PARTY - - - - - - -
4000/A02 AWARD SHIPPING AGENCY THIRD PARTY - - - - - - -
4000/A03 AIRVENCO SDN BHD THIRD PARTY - - - - - - -
4000/A04 HASAN THIRD PARTY - - - - - - -
4000/A05 ALMURZUKLIS THIRD PARTY - - - - - - -
4000/A06 ARI ARMATUREN SDN BHD THIRD PARTY - - - - - - -
4000/A07 PT. ANGKASA ADIBAYU BUANA THIRD PARTY - - - - - - -
4000/A08 CV. ADITYA PUTRA SADA THIRD PARTY - - - - - - -
4000/A09 PT. ASIA KIMINDO PRIMA THIRD PARTY - - - - - - -
4000/A10 UD. ASIA INTERNUSA MANDIRI THIRD PARTY - - - - - - -
4000/A11 AMRI THIRD PARTY - - - - - - -
4000/A12 CV. ASPRIA NIAGA THIRD PARTY - - - - - - -
4000/A13 PT. ALTRAMAN THIRD PARTY - - - - - - -
4000/A14 ASIA BETON / ASIA TERASO THIRD PARTY - - - - - - -
4000/A15 PT. ATLAS COPCO INDONESIA THIRD PARTY - - - - - - -
4000/A16 ASLELY ASROL, SH THIRD PARTY - - - - - - -
4000/A17 PT. ARTHA SEPAKAT PERSADA PERKASA THIRD PARTY - - - - - - -
4000/A18 PT. ARA THIRD PARTY - - - - - - -
4000/A19 PT. APEX INDOPACIFIC THIRD PARTY - - - - - - -
4000/A20 PT. ANDALAS MAJU CEMERLANG THIRD PARTY - - - - - - -
4000/A21 HARIAN ANALISA THIRD PARTY - - - - - - -
4000/A22 PT. ASIAN BEARINDO GEMILANG THIRD PARTY - - - - - 0.16 0.16
4000/A23 ACE JERNEH INSURANCE BERHAD THIRD PARTY - - - - - - -
4000/A24 PT. ASIA SAWITA MANDIRI CO (CANGKANG) THIRD PARTY - - - - - - -
4000/A25 ALAI PLASTIK THIRD PARTY - - - - - - -
4000/A26 ANUGERAH FAJAR THIRD PARTY - - - - - - -
4000/A27 ALI (CANGKANG) THIRD PARTY - - - - - - -
4000/A28 PT. APEX SHIPPING INDONESIA THIRD PARTY - - - - - - -
4000/A29 AHUAT (CANGKANG) THIRD PARTY - - - - - - -
4000/A30 CV. ALUMMADA (CANGKANG) THIRD PARTY - - - - - - -
4000/A31 ARA GEMILANG SAINTIFIK SDN BHD THIRD PARTY - - - - - - -
4000/A32 ANEKA CHEMICAL.CO THIRD PARTY - - - - - - -
4000/A33 CV. ORGANIK AGRO INDONUSA THIRD PARTY - - - - - - -
4000/A34 CV. KARYA GEMILANG THIRD PARTY - - - 4,404.36 - - 4,404.36
4000/A35 AKS THIRD PARTY - - - - - - -
4000/A36 PT. ANEKA GAS INDUSTRI, TBK THIRD PARTY - - - - - - -
4000/A37 PT. ARTINDO MEGAH STEEL THIRD PARTY - - - - - - -
4000/A38 CV.INTERNUSA PERKASA THIRD PARTY - - - - - - -
4000/A39 ANDRI TOHNIKA (AAN) THIRD PARTY - - - - - - -
4000/A40 ASCO GRAFIKA THIRD PARTY - - - - - - -
4000/A41 THIRD PARTY - - - - - - -
4000/A42 ATENG JAYA THIRD PARTY - - - - 2,817.75 1,109.59 3,927.34
4000/A43 CV.ANUGERAH SEMESTA THIRD PARTY - - - - - - -
4000/B01 PT. BAHARI EKA NUSANTARA THIRD PARTY - - - - - - -
4000/B02 BERKAH ALAM COALINDO THIRD PARTY - - - - - - -
4000/B03 B.T. MACHINERY THIRD PARTY - - - - - - -
4000/B04 BANGKOK SYNTHETICS CO. LTD THIRD PARTY - - - - - - -
4000/B05 TOKO PRABOT BUDI BARU THIRD PARTY - - - - - - -
4000/B06 UD. BINA PERKASA THIRD PARTY - - - - - - -
4000/B07 UD. BINA PERKASA CHEMICALS THIRD PARTY - - - - - - -
4000/B08 PERABOT BUANA THIRD PARTY - - - - - - -
4000/B09 BAYER THIRD PARTY - - - - - - -
4000/B10 BIO-FOCUS SAINTIFIK SDN BHD THIRD PARTY - - - - - - -
4000/B11 BILLIONWAY HOLDINGS (HK) LTD RELATED PARTY 6,803,881.40 0.30 - - - - 6,803,881.70
4000/B12 BINA MAKMUR THIRD PARTY - - - - - - -
4000/B13 BNB TRADING THIRD PARTY - - - - - - -
4000/B14 CV. BIMANDIRI THIRD PARTY - - - - - - -
4000/B15 PT. BINAPUTERA JAGA HIKMAH THIRD PARTY 480.28 - - - - - 480.28
4000/B16 BRAZER ENGINEERING SDN BHD THIRD PARTY - - - - - - -
4000/B17 BRENTA SRL THIRD PARTY - - - - - - -
4000/B18 BATAVIA TEKNIK THIRD PARTY - - - - - - -
4000/B19 TOKO BERKAT JAYA THIRD PARTY - - - - - - -
4000/B20 BAPAK HASAN THIRD PARTY - - - - - - -
4000/B21 PT. BINTANG KHOSASI SINAR SUMATERA THIRD PARTY - - - - - - -
4000/B22 PT. BRATACO (CHEMICAL) THIRD PARTY - - - - - - -
4000/B23 PT. BDP INDONESIA THIRD PARTY - 521.99 - - - - 521.99
4000/B24 PT. BERKAH INDOLOGISTIK MEDAN THIRD PARTY - - - - - - -
4000/B25 CV. BENUA SAWITA AGRI THIRD PARTY 11,759.86 - - - - - 11,759.86
4000/B26 CV. BINA MULIA THIRD PARTY - - - - - - -
4000/B27 PT.SHARP ELECTRONICS INDONESIA THIRD PARTY - - - - - - -
4000/B28 BAPAK SUHARTO THIRD PARTY 6.92 - - - - - 6.92
4000/B29 BMT(HK) INDUSTRIAL CO,LIMITED THIRD PARTY - - 87,747.00 117,453.00 - - 205,200.00
4000/B30 BERJAYA MAKMUR UTAMA THIRD PARTY - - - - - - -
4000/C01 HENGKI BAHTIAR MANIK THIRD PARTY - - - - - - -
4000/C02 PT. CIF TRANSPORTASI INDONESIA THIRD PARTY - - - - - - -
4000/C03 COLUMBIA ASIA THIRD PARTY - - - - - - -
4000/C04 PT. CAHAYA BAJA THIRD PARTY - - - - - - -
4000/C05 C.E. TECHNIC PRODUCTS SDN BHD THIRD PARTY - - - - - - -
4000/C06 CRESTAGE INDUSTRY SDN BHD THIRD PARTY 29,900.00 - - - - - 29,900.00
4000/C07 HEALTH CANADA - SANTE CANADA THIRD PARTY - - - - - - -
4000/C08 CV. CEMERLANG JAYA PERKASA THIRD PARTY - - - - - - -
4000/C09 CAHAYA BEARING THIRD PARTY - - - - - - -
4000/C10 CR INTERNATIONAL CO. LTD THIRD PARTY - - - - - - -
4000/C11 PT. CHEMIKOS WICAKSANA SELATAN THIRD PARTY - - - - - - -
4000/C12 CLAIM GC TANG THIRD PARTY - - - - - - -
4000/C13 C.E. BRUSH MANUFACTURING SDN. BHD. THIRD PARTY - - 7,483.00 - - - 7,483.00
4000/C14 PT.CLARIANT PLASTIC & COATING INDONESITHIRD PARTY 5,226.82 - - - - - 5,226.82
4000/C17 PT. CCM INDONESIA THIRD PARTY - - - - - - -
4000/C18 PT. COMBI LOGISTICS INDONESIA THIRD PARTY - - - - - - -
4000/C19 CONTRACTOR ALMURZUKLIS THIRD PARTY - - - - - - -
4000/C20 CHEMICAL JAYA THIRD PARTY - - - - - - -
4000/C21 CCM CHEMICALS SDN BHD THIRD PARTY - - - 9,672.00 9,672.00 - 19,344.00
4000/C22 CHUBB INSURANCE MALAYSIA BERHAD THIRD PARTY - - - - - - -
4000/C23 PT. CARSURINDO SIPERKASA THIRD PARTY - - - - - - -
4000/C24 CEMARA MOTOR THIRD PARTY - - - - - - -
4000/C25 PT. CHLORINDO PRIMASAPTA THIRD PARTY - - - - - - -
4000/C26 CENTRAL MEDAN THIRD PARTY - - - - - - -
4000/C27 TOKO BESI CIPTA JAYA THIRD PARTY - - - - - - -
4000/C28 CENTRAL MEDAN THIRD PARTY - - - - - - -
4000/D01 PT. DEWI PERTIWI THIRD PARTY 3,000.38 - - - - - 3,000.38
4000/D02 PT. DUTA GASINDO SARANA THIRD PARTY - - - - - - -
4000/D03 T.D CONTROL THIRD PARTY - - - - - - -
4000/D04 DUNIA MARINE DIESEL THIRD PARTY - - - - - - -
4000/D05 DIPA PUSPA LAB THIRD PARTY - - - - - - -
4000/D06 DEVINA JAYA THIRD PARTY - - - - - - -
4000/D07 BAPAK MAHATER THIRD PARTY - - - - - - -
4000/D08 UD. DELI JAYA THIRD PARTY - - - - - - -
4000/D09 DUNIA FIBERGLASS THIRD PARTY - - - - - - -
4000/D10 DELI SAUDARA THIRD PARTY - - - - - - -
4000/D11 DARMA THIRD PARTY - - - - - - -
4000/D12 PT. DHL GLOBAL FORWARDING INDONESIA THIRD PARTY - - - - - - -
4000/D13 IBU DEWI (SILIKON) THIRD PARTY - - - - - - -
4000/D14 PT. DEXTER EUREKATAMA THIRD PARTY - - - - - - -
4000/D15 PT DEXTRANS WORLDWIDE INDONESIA THIRD PARTY - - - - - - -
4000/E01 EKA JAYA ELECTRIC THIRD PARTY - - 444.85 - 2,020.54 - 2,465.39
4000/E02 CV. ERA LESTARI THIRD PARTY - - - - - - -
4000/E03 ERVINDO EXPRESS THIRD PARTY - - - - - - -
4000/E04 EURO PLAS PACK INDUSTRIES SDN BHD THIRD PARTY - - - - - - -
4000/E05 EVIDENT THIRD PARTY - - - - - - -
4000/E06 EDY MARYANTO THIRD PARTY - - - - - - -
4000/E07 PT. EKA CONSOL UTAMA LINE THIRD PARTY - - - - - - -
4000/E08 CLAIM ESBIN THIRD PARTY - - - 9.91 - 33.06 42.97
4000/E09 WARSIYANI THIRD PARTY - - - - - - -
4000/E10 PT.ELEKTRIKA MEDAN OTOMATIK ABADI THIRD PARTY - - - - - - -
4000/F01 CV. FAJAR RAYA ABADI THIRD PARTY - - - - - - -
4000/F02 PT. FERICO MULIA SARANA THIRD PARTY - - - - - - -
4000/F03 PT. FRACHT ARTHA GLOBAL THIRD PARTY - - - - - - -
4000/F04 FIFI SURIANI THIRD PARTY 9,221.10 - - - - - 9,221.10
4000/F05 CV.FITRI THIRD PARTY - - - - - - -
4000/F06 CV.FAJAR JAYA GEMILANG THIRD PARTY - - - - 16,492.33 23,781.15 40,273.48
4000/G01 GAC CARGO SYSTEM (MALAYSIA) SDN BHD THIRD PARTY - - - - - - -
4000/G02 GRC TECH SDN BHD THIRD PARTY - - - - - - -
4000/G03 GRANT THORNTON HENDRAWINATA THIRD PARTY - - - - - - -
4000/G04 GLOBAL ELECTRO MOTOR THIRD PARTY - - - - - - -
4000/G05 GX CORPORATION SDN BHD RELATED PARTY 106,222.00 - 6,664.00 - - - 112,886.00
4000/G06 CV. GUCIMAS PRATAMA THIRD PARTY - - - - - - -
4000/G07 PT. GLOBAL TRANSPORTASI NUSANTARA THIRD PARTY - - - - - - -
4000/G08 PT. GLOBALINDO ANUGRAH ALAM LESTARI THIRD PARTY - - - - - - -
4000/G09 PT. GLOBAL SYARIAH MANDIRI THIRD PARTY - - - - - - -
4000/G10 GOTAJ CERAMICS SDN BHD THIRD PARTY - - - - - - -
4000/G11 GRAND DELI FRESH THIRD PARTY - - - - - - -
4000/G12 PT.GEMILANG SUKSESTAMA MANDIRI THIRD PARTY - - - - - - -
4000/G13 CV. GUNUNG JAYA MAS THIRD PARTY - - - - - - -
4000/H01 HAPPY HANDS LATEX GLOVES THIRD PARTY - - - - - - -
4000/H02 HORAS ENGINEERING THIRD PARTY - - - - - - -
4000/H03 PT. HEMAT ENERGY GLOBAL (HEGA) THIRD PARTY - - - - - - -
4000/H04 HUTAMA KARYA MULIA THIRD PARTY - - 126.42 - - - 126.42
4000/H05 PT. HIMAS AKPAMA LESTARI THIRD PARTY - - - - - - -
4000/H06 HL PORCELAIN SDN BHD (HL LUMUT) THIRD PARTY 36,200.00 - - - - - 36,200.00
4000/H36 HENDRA SASMITA THIRD PARTY - - - - - - -
4000/H57 HOME SMART THIRD PARTY - - - - - - -
4000/H58 HERY JAYA THIRD PARTY - - - - - - -
4000/H59 SHANDONG JINLING INTERNATIONAL TRADE THIRD PARTY - - - - - - -
4000/I01 INDOGROSIR THIRD PARTY - - - - - - -
4000/I02 PT. INDUSTRI PEMBUNGKUS INTERNASIONALTHIRD PARTY - - - - 10,159.45 10,272.88 20,432.33
4000/I03 INDOLOK BAKTI UTAMA THIRD PARTY - - - - - - -
4000/I04 PT. INFINITINDO LOGISTIK MEDAN THIRD PARTY - - - - - - -
4000/I05 PT. IFB INDONESIA THIRD PARTY - - - - - - -
4000/I06 PT. INDUSTRI PEMBUNGKUS INTERNATIONALTHIRD PARTY - - - - - - -
4000/I07 INDOPURA JAYA ENTERPRISE THIRD PARTY 4,675.27 - - - - - 4,675.27
4000/I08 ITR THIRD PARTY - - - - - - -
4000/I09 CV. IKHSAN NURSERY THIRD PARTY - - - - - - -
4000/I10 INTI BAJA THIRD PARTY - - - - - - -
4000/I11 ITOCHU MALAYSIA SDN BHD THIRD PARTY - - - - - - -
4000/I55 INDRA TRANSPORT THIRD PARTY - - - - - - -
4000/I56 INDOTEKNIK TRAKTOR THIRD PARTY - - - - - - -
4000/J01 JT LOGISTICS THIRD PARTY - - - - - - -
4000/J02 PT. JARDINE TANGGUN TRANSPORT SERVIC THIRD PARTY - - - - - - -
4000/J03 JOHAN TJANDRA THIRD PARTY - - - - - - -
4000/J04 JAYA SPORTS THIRD PARTY - - - - - - -
4000/J05 JARING MAS INDUSTRIAL CHEMICAL & TRAD THIRD PARTY - - - - - - -
4000/J06 JESSICA BINTORO THIRD PARTY - - - - - - -
4000/J07 JAYA MANDIRI LESTARI THIRD PARTY - - - - - - -
4000/J08 JNE MEDAN THIRD PARTY - - - - - - -
4000/J09 JATI JAYA THIRD PARTY - - - - - - -
4000/J10 JOHAN THIRD PARTY - - - - - - -
4000/J11 TAN JAYA THIRD PARTY - - 1,577.09 6,307.98 12,563.40 11,421.96 31,870.43
4000/K01 PT. KEDAUNG MEDAN INDUSTRIAL LTD THIRD PARTY - - - - - - -
4000/K02 KENDEK INDUSTRY SDN BHD THIRD PARTY - - - - - - -
4000/K03 KAS NEGARA THIRD PARTY - - - - - - -
4000/K04 PT. KORMAN SUMATERA EXPRESS THIRD PARTY - - - - 3.00 - 3.00
4000/K05 PT. KENCANA AUTOMATIK CETAK INDAH THIRD PARTY 2,324.52 - - 108.69 - - 2,433.21
4000/K06 PT. KARYA CITRA SEJAHTERA NUSANTARA THIRD PARTY - - - - - - -
4000/K08 CV. KARYA GRAHA AGUNG THIRD PARTY 11,245.82 881.21 632.06 24.91 514.65 315.41 13,614.06
4000/K10 KUAN YAN ENTERPRISE THIRD PARTY - - - - - - -
4000/K11 PT. KAWAN LAMA SEJAHTERA THIRD PARTY 50.59 - - - - - 50.59
4000/K12 CV. KARYA TANTA RAYA THIRD PARTY - - - - - - -
4000/K13 KLE PRODUCTS SDN BHD THIRD PARTY - - - - - - -
4000/K14 TOKO KASIH THIRD PARTY - - - - - - -
4000/K15 CV. KARYA MULIA TEKNIK (CANGKANG) THIRD PARTY - - - - - - -
4000/K16 UD. KURNIA JAYA THIRD PARTY - - - - - - -
4000/K17 PT. KEMAS ANUGERAH SWASTIKA THIRD PARTY - - 23.19 8,227.23 17,287.62 35,874.39 61,412.43
4000/K18 KUDA MAS THIRD PARTY - - - - - - -
4000/K19 KURNIA JAYA THIRD PARTY - - - - - - -
4000/K20 KIM YANG ENGINEERING THIRD PARTY - - - - 38,003.28 - 38,003.28
4000/K21 CV.KARYA MASINDO LESTARI THIRD PARTY 6,602.70 - - - 944.85 - 7,547.55
4000/K22 DOE KLHK PAYABLE THIRD PARTY - - - - - 141,498.51 141,498.51
4000/L01 LUXCHEM TRADING SDN BHD-LATEX THIRD PARTY - - - - - - -
4000/L02 LUXCHEM TRADING SDN BHD-CHEMICAL THIRD PARTY - - - - - - -
4000/L03 LINACHEM SDN BHD THIRD PARTY - - - - - - -
4000/L05 PT. LANDSE AIR TRANSPORT THIRD PARTY - - - - - - -
4000/L06 PT. LAUTAN LUAS, TBK THIRD PARTY - - - - - - -
4000/L07 LAMURINDO THIRD PARTY - - - - - - -
4000/L08 PT. LIBRA EMAS PERMATA THIRD PARTY - - - - - - -
4000/L09 LWF ENGINEERING THIRD PARTY - - - - - - -
4000/L10 CV. LUCKY COINS THIRD PARTY - - - - - - -
4000/L27 PT. LESCHACO LOGISTIC INDONESIA THIRD PARTY - - - - - - -
4000/L28 LANJUT JAYA THIRD PARTY - - - - - - -
4000/M01 MEDICERAM SDN BHD THIRD PARTY - - - - - - -
4000/M02 CV. MITRA MAS ENGINEERING THIRD PARTY - - - - - - -
4000/M03 PT. MARK DYNAMICS INDONESIA THIRD PARTY - - - 28,076.67 - 24,567.84 52,644.51
4000/M04 PT. METTLER TOLEDO INDONESIA THIRD PARTY - - - - - - -
4000/M06 PT. MAHKOTA GAJAH TUNGGAL THIRD PARTY - - - - - - -
4000/M07 CV. MITRA JAYA THIRD PARTY - - - - - - -
4000/M08 MEDAN BEARINDO THIRD PARTY - - - - - - -
4000/M09 MITRA MANDIRI MAKMUR THIRD PARTY - - - - - - -
4000/M10 MIKASA SPORTS THIRD PARTY - - - - - - -
4000/M11 MULTI COOLER PROTEKSINDO THIRD PARTY - - - - - - -
4000/M12 PT. MAHKOTA GANDATAMA PERKASA THIRD PARTY 8,396.68 - - - 1,088.29 - 9,484.97
4000/M13 MITRA PRIMA FLOW THIRD PARTY - - - - - - -
4000/M14 MORISON INTERNATIONAL(TJAHJADI&TAMARTHIRD PARTY - - - - - - -
4000/M15 PT. MITRA KHARISMA PERKASA THIRD PARTY - - - - - - -
4000/M16 MAWAR BAKERY & OKE SWALAYAN THIRD PARTY - - - - - - -
4000/M17 MENTARI FOTO THIRD PARTY - - - - - - -
4000/M18 PT. MULTI CITRA CHEMINDO NUSA THIRD PARTY - - - - - - -
4000/M19 MANDIRI PRINTING THIRD PARTY - - - - - - -
4000/M49 PT. MULTI MITRA BARUNA THIRD PARTY - - - - - - -
4000/M53 MAKMUR MEDAN THIRD PARTY - - - - - - -
4000/M71 PT. MULTIPRIMA INDOSEJAHTERA THIRD PARTY - - - - - - -
4000/M72 CV. MATAHARI ENGINEERING THIRD PARTY - - - - - - -
4000/M73 CV. MANDIRI JAYA PERKASA THIRD PARTY - - - - - - -
4000/M74 PT. MUTIARA INTI SARI THIRD PARTY - - - 2,801.11 - - 2,801.11
4000/M75 PT. MAHKOTA GT - PJ THIRD PARTY - - - - - - -
4000/M76 CV.MEKANICAL TOP THIRD PARTY - - - - - - -
4000/N01 UD. NAGA MAS THIRD PARTY - - - - - - -
4000/N02 NANTEX INDUSTRY CO. LTD THIRD PARTY - - - - - - -
4000/N03 NAGA MAS THIRD PARTY - - - - - - -
4000/N04 NG KUAN KIAT ENGINEERING AND TRADING THIRD PARTY - - - - - - -
4000/N05 PT. NADITAMA-TRANCY LOGISTIC THIRD PARTY - - - - - - -
4000/N06 PT.NASATECH SUKSES ABADI THIRD PARTY - - - - - - -
4000/N07 NINGBO DEMY (D&M) BEARINGS CO.,LTD THIRD PARTY - - 126,670.00 - - - 126,670.00
4000/N08 NEWTON AUTOMATION(M) SDN BHD THIRD PARTY - - - - - - -
4000/P01 PACIFIC EXPRESS THIRD PARTY - - - - - - -
4000/P03 PT. PERUSAHAAN GAS NEGARA (PERSERO) THIRD PARTY - - - - - 369.45 369.45
4000/P04 PRIMA CONVEYOR THIRD PARTY - - - - - - -
4000/P05 PSC INDUSTRY CO. LTD THIRD PARTY - - - - - - -
4000/P06 PROCESS DYNAMIC ENGINEERING THIRD PARTY - - - - - - -
4000/P07 PRINTOUT PACKAGING SDN BHD THIRD PARTY - - - - - - -
4000/P08 CV. PERDANA RAYA LESTARI THIRD PARTY - - - - - - -
4000/P09 PT. PUTRA AREZDA PURNAMA THIRD PARTY - - - - - - -
4000/P10 PANCA BARA MANDIRI THIRD PARTY - - - - - - -
4000/P11 PROCEN TECHNOLOGY SDN BHD THIRD PARTY - - - - - - -
4000/P12 PT. PUTRA PERTAMA THIRD PARTY 6,291.30 - - - - - 6,291.30
4000/P15 PT. PELANGI LINTAS NUSA THIRD PARTY - - - - - - -
4000/P16 PT. POLYCHEMIE ASIA PACIFIC PERMAI THIRD PARTY - - - - - - -
4000/P17 PT. PUTRA SEJATI MANDIRI THIRD PARTY - - - - - - -
4000/P18 PELANGI HADIAH THIRD PARTY - - - - - - -
4000/P19 PLATINUM GLOVE INDUSTRIES SDN BHD RELATED PARTY - - - - - - -
4000/P20 PT. PUTERA TANDITA (CANGKANG) THIRD PARTY - - - - - - -
4000/P21 PRIMA LESTARI THIRD PARTY 874.72 - - 413.76 - 7,984.05 9,272.53
4000/P22 CV. PAKU BUANA (CANGKANG) THIRD PARTY - - - - - - -
4000/P23 PREMIER CROWN PTE LTD THIRD PARTY 35,632.00 - - - - - 35,632.00
4000/P24 CV. PRATAMA JAYA ABADI THIRD PARTY - - - - - - -
4000/P25 PT. PETROCOAL ENERGY THIRD PARTY - - - - - - -
4000/P26 PLN SEKTOR MEDAN THIRD PARTY - - - - - - -
4000/P27 CV. PUTRA CAHAYA ABADI THIRD PARTY - - - - - - -
4000/P28 PT. PREMIER ENGINEERING INDONESIA THIRD PARTY - - - - - - -
4000/P29 CV. PACIFIC PERDANA THIRD PARTY 14,199.29 - - - - - 14,199.29
4000/P30 CV. PUTRA SANJAYA (CANGKANG) THIRD PARTY 1,717.96 - - - - - 1,717.96
4000/P31 PT. PORT ALLIANCE THIRD PARTY - - - - - - -
4000/P32 PT. PRATHAMA LINE LOGISTICS THIRD PARTY - - - - - - -
4000/P33 BPK PRAYETNO THIRD PARTY - - - - - - -
4000/P34 PATTIKAWA THIRD PARTY - - - - - - -
4000/P35 SUGIARTO THIRD PARTY - - - - - - -
4000/P36 PKF THIRD PARTY - - - - - - -
4000/R01 PT. RON INDO SEJATI THIRD PARTY - - - - - - -
4000/R02 CV. RAJAWALI MITRA SAKTI THIRD PARTY - - - - - - -
4000/R03 PT. RODES CHEMINDO THIRD PARTY - - - - - - -
4000/R04 RAHMAN THIRD PARTY - - - - - - -
4000/R09 TOKO RONA SARI THIRD PARTY - - - - - - -
4000/R10 RUDYANTO THIRD PARTY - - - - - - -
4000/R11 KANTOR NOTARIS ROOSMIDAR, SH THIRD PARTY - - - - - - -
4000/R12 CV. RIMBA ALAM SYAH (CANGKANG) THIRD PARTY - - - - - - -
4000/R13 CV. RAJA FAJAR TUNGGAL THIRD PARTY - - - - - - -
4000/R14 PT. RADIO PELANGI LINTAS NUSA THIRD PARTY - - - - 14,098.38 3,079.03 17,177.41
4000/R15 PT. RIODI JAYA THIRD PARTY - - - - - - -
4000/R16 TOKO REZEKI KEMBALI THIRD PARTY - - 9.23 - - 203.33 212.56
4000/R17 PT.RATU ENIM THIRD PARTY - - - - 17,056.93 9,043.40 26,100.33
4000/S01 SUMATERA COFEE LUWAK THIRD PARTY - - - - - - -
4000/S02 PT. SENATOR INTERNATIONAL INDONESIA THIRD PARTY - - - - - - -
4000/S03 BPK. SUWANDI THIRD PARTY - - - - - - -
4000/S04 CV. SUMATERA PERSADA ABADI THIRD PARTY - - - - - - -
4000/S05 PT. SATUAN HARAPAN MEDAN THIRD PARTY - - - - - - -
4000/S06 PT. SARI SURAYA PERWIRA THIRD PARTY - - - - - - -
4000/S07 SYNTHOMER SDN BHD THIRD PARTY - - - - - - -
4000/S08 CV. SINAR UTAMA NUSANTARA THIRD PARTY - - - - - - -
4000/S09 SELARAS MAJU MEDAN THIRD PARTY - - - - - - -
4000/S10 SURABAYA FLORIST THIRD PARTY - - - - - - -
4000/S12 SINAR ABADI THIRD PARTY - - - - - - -
4000/S13 SIGMA GLOVE INDUSTRIES SDN BHD RELATED PARTY - - 13,261.68 - - - 13,261.68
4000/S14 PT. SRI SUMATERA SEJAHTERA KISARAN THIRD PARTY - - - - - - -
4000/S15 SUMATERA HAKARINDO THIRD PARTY - - - - - - -
4000/S16 PT. SRI DELI JAYA PRINTING THIRD PARTY - - - - - - -
4000/S17 PT. SURYA SEJAHTERA TEKNIK THIRD PARTY - - - - - - -
4000/S18 SUMBER TUGUMUSTIKA THIRD PARTY - - - - - - -
4000/S19 SOUTH ISLAND PACKAGING THIRD PARTY - - - - - - -
4000/S20 SPECIAL TEKNIK THIRD PARTY - - - - - - -
4000/S21 SHIRAISHI CALCIUM (SINGAPORE) PTE LTD THIRD PARTY - - - - - - -
4000/S22 SHITAKA CHEMICAL SUPPLIES SDN BHD RELATED PARTY 4,617,957.68 101,151.55 176,084.40 42,620.00 127,438.24 68,456.88 5,133,708.75
4000/S23 SKYMASTER LOGISTICS THIRD PARTY - - - - - - -
4000/S24 SHANXI JIAOCHENG HONGXING CHEMICALS THIRD PARTY - - - - - - -
4000/S25 CV. SETIA KAWAN THIRD PARTY - - - - - - -
4000/S26 SAMA KEJURUTERAAN SDN BHD THIRD PARTY 153,658.24 - - - - - 153,658.24
4000/S27 SINAR ELECTRONIC THIRD PARTY - - - - - - -
4000/S28 PT. SINAR BARU THIRD PARTY - - - - - - -
4000/S29 SICHUAN DEYANG XINZE BEARING CO. LTD THIRD PARTY 94,419.14 - - - 16,500.00 - 110,919.14
4000/S30 UD. SUMBER ALAM PERKASA THIRD PARTY - - - - - - -
4000/S31 SINAR GLOBAL ABADI THIRD PARTY - - - - - - -
4000/S32 PT. SPARTA LOGISTICS THIRD PARTY - - - - - - -
4000/S33 CV. SAMUDERA SAWIT SUBUR THIRD PARTY 8,625.08 - - - - - 8,625.08
4000/S34 SEMERU MAKMUR THIRD PARTY - - - - - - -
4000/S35 UD. SINAR JAYA ELECTRIC THIRD PARTY - - - - - - -
4000/S36 PT. SERAI SIMPONI THIRD PARTY - - - - - - -
4000/S37 SINAR JAYA TEKNIK THIRD PARTY - - - - - - -
4000/S38 BAPAK SOFYAN SURIL THIRD PARTY - - - - - - -
4000/S39 TOKO SETIA BUDI THIRD PARTY - - - - - - -
4000/S40 SURIANA THIRD PARTY - - - - - - -
4000/S41 BPK SUNASIB THIRD PARTY - - - - - - -
4000/S42 SINAR ABADI TEKNIK THIRD PARTY - - - - - - -
4000/S43 SAKURA FOTO STUDIO THIRD PARTY - - - - - - -
4000/S44 PT.SEKAFU VAMEN MULIA KENCANA THIRD PARTY - - - - - - -
4000/S45 PT.STAR DELTA TRIPUTRI THIRD PARTY - - - - - 222.98 222.98
4000/S46 PT.SATRIA ABADI JAYA THIRD PARTY 2,676.94 - - - - - 2,676.94
4000/S47 SEMPANA THIRD PARTY - - - - - - -
4000/S48 SURYA WINARDI THIRD PARTY - - - - - - -
4000/S49 PT. SUNTECH POWER INDONESIA THIRD PARTY - - - - - - -
4000/S50 SUZHOU HAIENDE CONVEYOR CHAIN CO,LTDTHIRD PARTY - - - - - - -
4000/S74 SUMBER REZEKI THIRD PARTY - - - - - - -
4000/S75 CV. SARANA MITRA JASINDO THIRD PARTY - - - - - - -
4000/S76 UD. SUMATERA JAYA THIRD PARTY - - - - - - -
4000/S77 TOKO SEJATI ABADI THIRD PARTY - - - - - - -
4000/S78 SMART GLOVE CORPORATION SDN BHD RELATED PARTY - - - - - - -
4000/S81 SAHABAT TEHNIK THIRD PARTY - - - - - - -
4000/S82 SANTO GENERAL TRADING & COAL SUPPLIERTHIRD PARTY - - - - - - -
4000/S83 SAMSAT PROVINSI SUMATERA UTARA THIRD PARTY - - - 192.78 - - 192.78
4000/S84 SYAIFUL YUSREN THIRD PARTY - - - - - - -
4000/S85 SANTO THIRD PARTY - - - - - - -
4000/S86 UD. SUMBER MAS THIRD PARTY - - - - 636.21 - 636.21
4000/S87 PT. SUMATRA LINTAS ASIA THIRD PARTY - - - - - - -
4000/S88 SMART GLOVE INTERNATIONAL PTE. LTD RELATED PARTY 1,631,973.33 138,312.90 338,969.82 230,654.32 327,167.69 464,487.20 3,131,565.26
4000/S89 PT. PERCETAKAN SRI DELI JAYA THIRD PARTY - - 9,496.79 821.12 - 8,875.27 19,193.18
4000/S90 SYAFRIZAL THIRD PARTY - - - - - - -
4000/S91 PT. SINAR KIMIA UTAMA THIRD PARTY - - 1,212.78 1,191.37 - 1,152.23 3,556.38
4000/S92 SHANDONG JINLING INTERNATIONAL TRADE THIRD PARTY - - - - - - -
4000/S93 SUHARTO THIRD PARTY - - - - - - -
4000/T01 TOKO VENUS ELECTRONIC THIRD PARTY - - - - - - -
4000/T02 T&K AUTOMATION SDN BHD THIRD PARTY - - - - - - -
4000/T03 TUV RHEILAND PTD LTD THIRD PARTY - - - - - - -
4000/T04 CV. TIRTA KIMIA INDONESIA THIRD PARTY - - - - - - -
4000/T05 TELKOMSEL THIRD PARTY - - - - - - -
4000/T06 TIONG TAT PRINTING INDUSTRY SDN BHD THIRD PARTY - - - - - - -
4000/T07 TOKO ALEX THIRD PARTY - - - - - - -
4000/T08 TREMACK THIRD PARTY - - - - - - -
4000/T09 TANGSHAN LEADHORSE ENERGY TECHNOLOGTHIRD PARTY - - - - - - -
4000/T10 PT. TUNAS ARTHA TRIJAYA THIRD PARTY - - - - - - -
4000/T11 TANGSHAN KEYUAN ENVIRONMENTAL PROTETHIRD PARTY - - - - - - -
4000/T12 TICA-FRIMEC SALES & SERVICES SDN BHD THIRD PARTY - - - - - - -
4000/T13 T&K AUTOMATION SDN BHD THIRD PARTY - - - - - - -
4000/T14 TOKO KUE DAMAI (HO PHING) THIRD PARTY - - - - - - -
4000/T15 CV.TOGAMOSAL PRIMA MANDIRI THIRD PARTY - - - 262.57 - - 262.57
4000/T16 PT. TAMADO KARYA MANDIRI THIRD PARTY - - - - - - -
4000/T20 T.E.M.ENGINEERING SDN BHD THIRD PARTY - - - - - - -
4000/T30 TANGSHAN IMA TECHNOLOGY CO. LTD THIRD PARTY - - - - - - -
4000/T31 PT. TIRTA INVESTAMA THIRD PARTY - - - - - - -
4000/T32 TIONG TAT PRINTING INTERNATIONAL PTE L THIRD PARTY - - - 42,555.24 - - 42,555.24
4000/T92 THIRD PARTY - - - - - - -
4000/T93 SHANDONG S-SALING CHEMICAL CO.LTD THIRD PARTY - - - - - - -
4000/U02 UNITRINT INDUSTRIES SUPPLY THIRD PARTY - - - - - - -
4000/U03 PD. UNION THIRD PARTY - - - - - - -
4000/U04 CV. USAHA JAYA THIRD PARTY - - - - - - -
4000/U05 CV. UTAMA KARYA LESTARI THIRD PARTY 1,912.44 - - - - - 1,912.44
4000/V01 VERTELLUS HEALTH&SPECIALTY PRODUCTS LTHIRD PARTY - - - - - - -
4000/W01 CV. WAHANA PRIMA JAYA THIRD PARTY - - - - - - -
4000/W02 PT. WIRATAMA COALINDO THIRD PARTY - - - - - - -
4000/W03 CV. WATER CHEMICAL THIRD PARTY - - - - - - -
4000/W04 WAKINARA TEKNIK THIRD PARTY - - - - - - -
4000/W05 PT. WAHANA MAKMUR ENGINEERING THIRD PARTY - - - - - - -
4000/W06 PT. WAHANA MAS MULIA THIRD PARTY 10,060.04 - - - - - 10,060.04
4000/X01 CV. XELIN MAJU SEJAHTERA THIRD PARTY - - - - - - -
4000/X09 XIN XIN ENGINEERING SDN BHD THIRD PARTY - - - - - - -
4000/Y01 YASKAWA ELECTRIC (SINGAPORE) PTE LTD THIRD PARTY - - - - - - -
4000/Y02 YEW LEE INDUSTRIAL BRUSH SDN BHD THIRD PARTY - - - - - - -
4000/Y03 PT. YAKIN MAJU SENTOSA THIRD PARTY - - - - - - -
4000/Y04 YEW LEE PACIFIC MANUFACTURER SDN BHD THIRD PARTY - - - - - - -
4000/Z01 ZEELAND CHEMICALS, INC THIRD PARTY - - - - - - -
4000/Z02 ZEON ASIA PTE LTD THIRD PARTY - - - - - - -
4000/Z03 PT. INTANCITRA LOGAMINDO THIRD PARTY - - - - - - -
4000/Z04 ZHERMACK BEYOND INNOVATION THIRD PARTY - - - - - - -
4000/Z05 ZHANGJIAGANG XIANFENG AUTOMATIC THIRD PARTY - - - - - - -
4000/Z06 PT. PALEM AGRO MAS THIRD PARTY - - - - - - -
TOTAL 13,619,192.50 240,867.95 770,402.31 495,797.02 614,464.61 812,748.77 16,553,473.16

SUMMARY :
RELATED PARTY 13,160,034.41 239,464.75 534,979.90 273,274.32 454,605.93 532,944.08 15,195,303.39
THIRD PARTY 459,158.09 1,403.20 235,422.41 222,522.70 159,858.68 279,804.69 1,358,169.77
TOTAL 13,619,192.50 240,867.95 770,402.31 495,797.02 614,464.61 812,748.77 16,553,473.16