No.

Vendor VK LB Real OS Variance

1 Abdoellah Bastari 50,359,700 50,359,700

2 AJL Fishtank -
3 Altindo Mulia 1,693,120 1,693,120
4 Amindo 43,155,000 43,155,000
5 AN Generation -
6 Anns Back House 52,463,353 52,463,353
7 Antrans Seafood -
8 Arena Buah Jakarta 2,030,000 2,030,000
9 Aroma Graha Perkasa 10,890,000 10,890,000
10 Arya Putra Jaya
11 AS Foods 19,580,433 19,580,433
12 Astrio Makmur Sejahtera 6,500,000 6,500,000
13 Atarimas 7,790,000 7,790,000
14 Austasia Food 836,880 836,880
15 Bahana Genta
16 Bahana Gourmet 18,712,000 18,712,000
17 Bambu Nusantara Factory 7,772,000 7,772,000
18 Bening Print 4,710,000 4,710,000
19 Beras Bermutu 750,000 750,000
20 Berkah Pangestu -
21 Berkat Wahana Saudara -
22 Berri Indosari 78,002,760 78,002,760 -
23 Bintang Graha Makmur 18,799,944 18,799,944
24 Bintang Print 900,000 900,000
25 Bintang Print 1,350,000 1,350,000
26 Birwana 30,492,000 30,492,000
27 Blooms Florist -
28 Bogacitra Nusa Pratama 154,738,221 158,686,100 - 3,947,879
29 Bon Café Indonesia 66,330,000 66,330,000
30 Borobudur printing 4,550,000 4,550,000
31 Bumi Sentosa - Giffard -
32 Cahaya Nurin -
33 Cakrawala Print -
34 Chef Essential 11,329,740 11,329,740
35 Chilly Bin 2,587,350 2,587,350
36 Cikel Abadi 27,999,984 27,999,984
37 Cing Cu -
38 Cita Rasa Sempurna 24,338,450 24,338,450
39 Citra Abadi Raya 57,875,004 57,875,004
40 Classic Fine Foods 221,634,235 199,250,283 22,383,952
41 Coca Cola 10,449,992 10,449,992
42 Conver Pack 1,210,000 1,210,000
43 Crown Pratama 875,000 875,000
44 Dan Design 21,000,000 21,000,000
45 Delika Tessa 1,496,000 1,496,000
46 Delisari 304,500 304,500
47 Delta Adi Distribusi 1,977,500 1,977,500
48 Dharmawan Telur 58,175,800 45,690,000 12,485,800
49 Digital Zone 856,000 856,000
50 Dimatique 177,936,460 177,936,460
51 Diversey 26,737,086 26,737,086
52 Dokupak -
53 Dragon Pack -
54 Dwi Jaya Kreasi -
55 Dwimitra Sukses Perkasa -
56 Ekacitta Dian Pertiwi -
57 Elang Nusa 2,585,000 2,585,000
58 Esa Utama 9,750,000 9,750,000
59 Esham Dima Mandiri 9,035,100 9,035,100
60 Exim Indonesia 1,100,000 1,100,000
61 Fajar Baru Sentosa 37,465,000 15,225,000 22,240,000
62 Fishena Cemerlang 2,612,500 2,612,500
63 Gama Jaya Sukses 64,606,248 64,606,248
64 Gambino Artisan Prima 4,350,000 4,350,000
65 Gelmax Indonesia 150,731,383 78,358,574 72,372,809
66 Geo Stasionary 4,573,750 4,573,750
67 Hatten Wines -
68 Higienis Indonesia 8,250,000 8,250,000
69 Hong Jaya 934,000 934,000
70 Indo Kharisma Pangan Semesta 2,008,500 2,008,500
71 Indo Mop Multimakmur 376,200 376,200
72 Indogal Agro Trading 1,620,000 1,620,000
73 Indoguna Utama 255,163,327 246,602,347 8,560,980
74 Indowine -
75 Inti sari buana 11,708,000 11,297,993 410,007
76 Jaga Citra 14,792,200 14,792,200
77 Jakarta Artisan Internasional 31,783,950 31,783,950
78 Jaya Berkat Mandiri 3,140,000 3,140,000
79 Jaya Makmur Panca Perkasa -
80 Jaya Mitra Kemilau -
81 Jonsen Supplier 27,191,200 27,191,200
82 Kampung Kearifan 10,800,000 10,800,000
83 Kartika Eka Dharma 8,843,200 8,843,200
84 Karya Mitra Sejati 19,162,500 19,162,500
85 Karya Pangan Lestari 3,517,000 3,517,000
86 Kensi Metal -
87 Keysha Supplier 74,846,514 74,846,514
88 Kharisma sukses gemilang 7,335,900 7,335,900
89 Klasik Distribusi 5,900,000 5,900,000
90 Libra Food 308,000 308,000
91 Liem Art -
92 Lim Siang Huat -
93 Lion Food 15,697,274 15,697,274
94 Live Shell 31,068,171 31,068,171
 95 Lovina Beach 121,538,650 121,538,650
96 Magnus Wiguna 1,116,000 1,116,000
97 Makmur Agro Sejahtera 41,508,600 52,315,900 - 10,807,300
98 Makmur Jayaanugrah Sentosa 13,227,000 13,227,000
99 Marsada Maju Jaya 20,050,000 20,050,000
100 Masuya Graha 38,276,800 38,276,800
101 Matahari Abadi Panganindo -
102 Maxim Jaya Abadi 35,098,000 15,752,000 19,346,000
103 Mega Beverindo - - -
104 Mendong Jaya -
105 Mire 77,595,000 77,595,000
106 Mitra Pratama Kencana -
107 Momenta Agrikultura 18,762,000 14,367,000 4,395,000
108 Muara Seafood 48,236,050 21,015,950 27,220,100
109 Mulia Raya Agrijaya 5,431,944 5,431,944
110 Muliatama Makmur sentosa 11,400,000 11,400,000
111 Multi Karya 4,150,000 4,150,000
112 Multifortuna 3,491,400 3,491,400
113 Namu Tumbuh Makmur -
114 Natura Seafood 8,780,500 8,780,500
115 Nona Aryanta Aryaguna -
116 Novio -
117 Nutri Prima Sejahtera 5,907,220 5,907,220
118 Panca Nabati Prakarsa 23,199,000 23,199,000
119 Panca Niaga Beverindo 1,080,000 1,080,000
120 Pandawa Makmur -
121 Panen Artha Nusa 53,955,000 82,665,000 - 28,710,000
122 Panfila Indosari 11,726,000 11,726,000
123 Pangan Lestari 2,843,000 2,843,000
124 Paper Bros Indonesia -
125 PD Jaya Mandiri 13,868,466 13,868,466
126 Pelita Makmur Perkasa -
127 Permata Ningrat 58,234,900 58,234,900
128 Pipiltin Cocoa -
129 Prambanan Kencana 15,102,330 15,102,330
130 Prima Indonesia 37,855,400 37,855,400
131 Prima jaya beverindo 64,080,000 64,080,000
132 Prima Karya Cemerlang -
133 Putra Prima Adiperkasa 121,017,993 121,017,993
134 Reka Kreasi 8,070,000 8,070,000
135 Rimba Karya Sejahtera 3,400,000 3,400,000
136 RnK Incontinental 1,782,000 1,782,000
137 Romian teknik toko 1,900,000 1,900,000
138 Rotaryana Jakarta 39,840,000 39,840,000
139 Salim Jaya Jakarta 8,658,600 10,690,000 - 2,031,400
140 Saranakulina Inti Sejahtera 227,871,875 287,251,470 - 59,379,595
141 Sari Keramindo 7,757,200 7,757,200
142 Sejuk Indonesia 6,250,000 6,250,000
143 Semaii 13,320,000 13,320,000
144 Sensatia Botanicals -
145 Sentralsari Prima (Cleo) -
146 Shankara Bali -
147 Sinar cempaka utama 8,957,197 8,957,197
148 Sinar Jaya Electric -
149 Sinar Jaya UD 5,940,000 5,940,000
150 Sinar Mulia Gemilang -
151 Soejasch Bali 8,160,691 8,160,691
152 Spectrum -
153 Strawberindo Lestari 19,855,040 19,855,040
154 Subur Mitra -
155 Sukanda Djaya 33,016,973 33,016,973
156 Sumber Anggur Sejahtera -
157 Sumber Mutiara Sentosa 29,901,500 31,426,540 - 1,525,040
158 Sumber perkakas supply 2,141,450 2,141,450
159 Sumber Ubur-Ubur -
160 Suparma 4,692,400 4,692,400
161 Tani unggul nusantara 2,578,500 2,578,500
162 Tani Unggul Trading 2,578,500 2,578,500
163 Taratex 990,000 990,000
164 Taxindo Graha Boga 8,291,250 8,291,250
165 Tiara sakti makmur 396,000 396,000
166 Titan Baking 2,038,860 2,038,860
167 Toffin Indonesia 2,917,200 2,917,200
168 Toko Puri Sakti 1,060,000 1,060,000
169 Torelli Berkat 6,426,000 6,426,000
170 Triboga Makmur 3,508,400 3,508,400
171 Tritunggal Adyabuana 2,024,000 2,024,000
172 UD Lingga Jaya 24,063,877 24,063,877
173 Vanda Frozen 16,115,450 16,115,450
174 Vibre Indonesia -
175 Witan Info 21,817,000 21,817,000
176 Xiong Onn 909,000 909,000
177 Yummy Food 1,749,000 1,749,000
No. Vendor AP 31 Mar 2020 Invoice Nominal FP RR
68 HIGENIS INDONESIA 8,250,000
Inv.HI.2002.1445 6,600,000 V V
Inv.HI.2002.1069 1,650,000 V V

75 INTISARI BUANA 11,708,000

VJ2001-00398 825,000 V V
VJ2001-00399 144,999 V V
VJ2002-00084 990,000 V V
VJ2002-00085 749,999 V V
VJ2002-00086 144,999 V V
VJ2002-00095 495,000 V V
VJ2002-00205 289,999 V V
VJ2002-00206 1,320,000 V V
VJ2002-00306 495,000 V V
VJ2002-00402 289,999 V V
VJ2002-00454 289,999 V V
VJ2002-00455 1,320,000 V V
VJ2003-00037 330,000 V V
VJ2003-00112 1,485,000 V V
VJ2003-00272 203,000 V V
VJ2003-00273 1,595,000 V V
VJ2003-00202 330,000 V V

76 JAGA CITRA 14,792,200

JC/27/02/2020/0318 40,000 X V
JC/27/02/2020/0319 30,000 X V
JC/28/02/2020/0345 35,000 X V
JC/28/02/2020/0344 236,000 X V
JC/02/03/2020/0298 214,600 X V
JC/03/03/2020/0338 13,000 X V
JC/03/03/2020/0337 298,000 X V

77 HONG JAYA 934,000 0118/I/20 144,000 V V

0141/II/20 790,000 V V

78 INDOMOP 376,200 001897/20 376,200 V V

79 Jakarta Artisan 31,783,950 502202005 880,000 V V

502202006 565,000 V V
502202007 358,050 V V
702202005 1,445,000 V V
702202006 500,000 V V
702202007 880,000 V V
702202011 411,000 V V
1002202006 880,000 V V
1202202003 880,000 V V
1402202002 1,225,000 V V
1702202004 660,000 V V
1902202007 660,000 V V
2102202004 440,000 V V
2402202002 690,000 V V
2602202004 610,500 V V
2602202005 660,000 V V
2602202006 380,000 V V
2802202007 880,000 V V
3101202001 500,000 V V
3101202002 500,000 V V
14,004,550 V V
20302005 285,000 V V
20302009 285,000 V V
20302010 690,000 V V
603202007 630,000 V V
1003202005 619,500 V V
1103202003 940,000 V V
1103202004 500,000 V V
1103202005 1,320,000 V V
1303203007 500,000 V V
2303202014 420,000 V V
3103202003 610,000 V V
6,799,500
1401202003 380,000 V V
1401202003 500,000 V V
1401202006 375,000 V V
1401202006 475,000 V V
1401202007 748,650 V V
1701202001 285,000 V V
2001202003 380,000 V V
2101202003 570,000 V V
2101202003 750,000 V V
2101202003 280,000 V V
2101202008 570,000 V V
2101202008 1,000,000 V V
2401202003 424,875 V V
2701202006 500,000 V V
2901202001 190,000 V V
2901202001 500,000 V V
7,928,525
1003202005 619,500 X V
1811201902 690,000 X V
612201904 500,000 X V
3010201905 712,250 X V
611201803 1,760,000 X V
2511201901 690,000 X V
2011201904 690,000 X V
5,661,750
 20,389,775

80 Kampung Kearifan 10,800,000 INV/2020/18486 900,000 V V

INV/2020/18336 900,000 V V
INV/2020/18395 450,000 V V
INV/2020/18114 450,000 V V
INV/2020/17966 900,000 V V
INV/2020/17591 1,800,000 V V
INV/2020/17773 900,000 V V
6,300,000

81 Karya Mitra Sejati 19,162,500 KMS/031/II/2020 1,700,000 V V

KMS/030/II/2020 3,350,000 V V
KMS/048/II/2020 137,500 V V
KMS/047/II/2020 2,150,000 V V
KMS/068/II/2020 590,000 V V
KMS/083/II/2020 100,000 V V
KMS/076/II/2020 1,935,000 V V
9,962,500

82 Kartika Eka Dharma 8,483,200 SH/268169/20 194,000 V V

SH/268170/20 300,000 V V
SH/268309/20 630,000 V V
SH/268403/20 141,000 V V
SH/268404/20 145,000 V V
SH/268907/20 290,000 V V
SH/268908/20 462,000 V V
SH/268909/20 277,200 V V
SH/269062/20 94,000 V V
SH/269063/20 145,000 V V
SH/269108/20 145,000 V V
SH/2698375/20 145,000 V V
SH/269712/20 145,000 V V
3,113,200
SH/271283/20 249,000 V V
SH/272681/20 1,057,500 V V
SH/273308/20 232,800 V V
SH/273618/20 250,000 V V
SH/273831/20 310,400 V V
2,099,700
SH/269968/20 140,000 V V
SH/270102/20 140,000 V V
SH/270103/20 91,000 V V
371,000
SH/255404/19 247,500 V
SH/258233/19 140,000 V
SH/266147/20 450,000 V
837,500
Sarana Kulina SO 191100700 1,776,500 V V
SO 191100822 1,871,100 V V
SO 191100820 480,480 V V
SO 191100936 1,408,330 V V
SO 191101058 385,990 V V
SO 191101060 1,380,610 V V
SO 191101111 321,200 V V
SO 191101136 1,103,025 V V
SO 191101163 1,466,355 V V
SO 191101166 321,200 V V
SO 191101235 1,842,170 V V
SO 191101236 480,480 V V
SO 191101771 1,436,160 V V
SO 191102011 1,427,965 V V
SO 191102012 480,480 V V
SO 191102186 240,240 V V
SO 191102185 2,855,380 V V
SO 191102199 994,455 V V
SO 191102289 1,409,210 V V
SO 191102097 422,840 V V
SO 191200037 1,433,080 V V
SO 191200056 480,480 V V
SO 191200093 417,725 V V
SO 191200357 397,155 V V
SO 191200359 1,417,295 V V
26,249,905
SO 191201565 1,941,665 V V
SO 191201566 949,650 V V
SO 191201691 978,670 V V
SO 191201897 321,200 V V
SO 191201898 1,689,545 V V
SO 191202025 480,480 V V
SO 191202028 3,430,515 V V
SO 191202165 3,561,965 V V
SO 191202166 1,492,150 V V
SO 191202218 2,183,885 V V
SO 191202226 480,480 V V
17,510,205
SO 200300237 794,035 V V
SO 200300238 786,170 V V
SO 200300347 379,610 V V
SO 200300379 1,636,250 V V
SO 200300430 467,445 V V
SO 200300505 397,265 V V
SO 200300575 812,240 V V
SO 200300665 1,189,155 V V
SO 200300511 960,960 V V
 SO 200300796 1,325,170 V V
8,748,300

Makmur Agro MAS-77/II-VNK/20 435,500 V V

MAS-29/II-LB/20 75,000 V V
MAS-80/II-VNK/20 130,000 V V
MAS-78/II-VNK/20 60,000 V V
MAS-79/II-VNK/20 396,500 V V
MAS-81/II-VNK/20 552,000 V V
MAS-30/II-LB/20 65,000 V V
MAS-82/II-VNK/20 36,000 V V
MAS-83/II-VNK/20 195,000 V V
MAS-31/II-LB/20 110,000 V V
MAS-84/II-VNK/20 811,000 V V
MAS-85/II-VNK/20 255,000 V V
MAS-32/II-LB/20 143,000 V V
MAS-86/II-VNK/20 224,750 V V
MAS-87/II-VNK/20 290,000 V V
MAS-33/II-LB/20 18,000 V V
MAS-90/II-VNK/20 702,000 V V
MAS-91/II-VNK/20 192,500 V V
MAS-92/II-VNK/20 227,100 V V
MAS-34/II-LB/20 438,500 V V
5,356,850
MAS-123/III-VNK/20 837,200 V V
MAS-127/III-VNK/20 104,000 V V
MAS-127/III-VNK/20 520,000 V V
MAS-129/III-VNK/20 2,990,000 V V
4,451,200

KEYSHA SUPPLIER 24035 29,900 V

01151 379,500 V
01754 413,000 V V
22108 16,500 V V
24256 301,000 V V
24277 105,900 V V
24305 105,000 V V
24297 65,000 V V
24035 777,400 V V
24277 31,500 V V
00017 196,950 V V
00061 317,225 V V
00076 531,600 V V
23933 750,000 V V
23951 750,000 V V
00051 206,500 V V
00140 90,000 V V
00159 69,000 V V
00179 320,000 V V
00201 360,000 V V
00118 162,025 V V
00127 15,000 V V
00318 72,500 V V
00340 76,500 V V
00335 175,500 V V
00351 511,600 V V
00377 177,500 V V
0038 120,000 V V
00367 229,600 V V
00479 217,500 V V
0047 137,660 V V
00452 204,000 V V
00495 206,500 V V
00507 194,500 V V
00521 445,400 V V
00579 159,500 V V
00533 343,000 V V
00548 48,000 V V
00634 22,560 V V
00683 346,500 V V
00621 72,000 V V
00678 373,750 V V
00628 108,200 V V
00645 120,000 V V
00753 60,000 V V
00818 72,000 V V
00533 270,000 V V
00831 274,900 V V
00797 86,500 V V
00819 307,000 V V
00866 72,000 V V
00808 36,000 V V
00915 363,000 V V
00946 152,000 V V
00935 14,000 V V
00951 69,000 V V
00980 638,500 V V
00968 118,800 V V
00955 30,000 V V
01067 12,000 V V
01048 102,000 V V
01060 32,000 V V
01113 145,960 V V
01146 120,000 V V
01142 430,740 V V
01129 116,000 V V
01295 750,000 V V
01281 75,000 V V
01274 36,000 V V
01338 688,985 V V
01323 189,190 V V
01301 104,500 V V
01394 508,300 V V
00784 352,500 V V
01446 193,990 V V
01468 477,500 V V
01426 136,500 V V
01560 134,000 V V
01591 32,000 V V
01580 232,000 V V
01670 105,350 V V
01637 340,950 V V
01658 72,000 V V
01651 272,500 V V
01723 150,000 V V
01692 72,500 V V
01740 579,150 V V
01697 365,900 V V
01796 36,000 V V
01783 185,200 V V
01770 364,000 V V
01871 135,000 V V
20,466,685
PO REAL OS

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