DAFTAR HUTANG SUPPLIER
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| No. | Tanggal | No. Pembelian | Perusahaan | Supplier | Total | Status | ||
| Tagihan | Sudah Dibayar | Sisa Tagihan | ||||||
| 1 | 25-Oct-2025 | PBH25100200 | HJL | SUMBER JAYA TK.BESI |
IDR
1,066,000
|
0 | 1,066,000 | Belum Lunas |
| 2 | 25-Oct-2025 | PBH25100199 | HJL | SUMBER JAYA TK.BESI |
IDR
8,000
|
0 | 8,000 | Belum Lunas |
| 3 | 24-Oct-2025 | PBH25100198 | HJL | CV Roda Mas Vulkanisir |
IDR
900,000
|
0 | 900,000 | Belum Lunas |
| 4 | 24-Oct-2025 | PBH25100197 | HJL | Santani Sejahtera, PT |
IDR
7,200,000
|
0 | 7,200,000 | Belum Lunas |
| 5 | 24-Oct-2025 | PBH25100196 | HJL | Rezeki Homemart |
IDR
360,000
|
360,000 | 0 | Sudah Lunas |
| 6 | 24-Oct-2025 | PBH25100162 | HJL | Mitra Kencana |
IDR
65,000
|
65,000 | 0 | Sudah Lunas |
| 7 | 23-Oct-2025 | PBH25100195 | HJL | CODESHOP |
IDR
119,000
|
0 | 119,000 | Belum Lunas |
| 8 | 23-Oct-2025 | PBH25100194 | HJL | Tokopedia |
IDR
63,800
|
0 | 63,800 | Belum Lunas |
| 9 | 23-Oct-2025 | PBH25100192 | HJL | Abadi Jaya (jual oli) |
IDR
1,175,000
|
0 | 1,175,000 | Belum Lunas |
| 10 | 23-Oct-2025 | PBH25100191 | HJL | ALAI PLASTIK |
IDR
750,000
|
0 | 750,000 | Belum Lunas |
| 11 | 22-Oct-2025 | PBH25100193 | HJL | Langgeng Jaya, Toko |
IDR
402,000
|
402,000 | 0 | Sudah Lunas |
| 12 | 22-Oct-2025 | PBH25100190 | HJL | TIMUR JAYA PLASTIK PT. |
IDR
17,153,468
|
0 | 17,153,468.25 | Belum Lunas |
| 13 | 22-Oct-2025 | PBH25100189 | HJL | Tokopedia |
IDR
295,000
|
0 | 295,000 | Belum Lunas |
| 14 | 22-Oct-2025 | PBH25100183 | HJL | Tokopedia |
IDR
114,000
|
0 | 114,000 | Belum Lunas |
| 15 | 21-Oct-2025 | PBH25100186 | HJL | Starindo Perkasa Multipack, PT |
IDR
32,004,137
|
0 | 32,004,137.16 | Belum Lunas |
| 16 | 20-Oct-2025 | PBH25100185 | HJL | WIRA HALIM TOKO (JUAL COCOPEAT) |
IDR
5,045,000
|
0 | 5,045,000 | Belum Lunas |
| 17 | 20-Oct-2025 | PBH25100182 | HJL | J-PHONE |
IDR
2,318,000
|
2,318,000 | 0 | Sudah Lunas |
| 18 | 20-Oct-2025 | PBH25100178 | HJL | FAEDAH TEKNIK PT |
IDR
77,700
|
0 | 77,700 | Belum Lunas |
| 19 | 20-Oct-2025 | PBH25100177 | HJL | SETIA ABADI, UD |
IDR
621,000
|
0 | 621,000 | Belum Lunas |
| 20 | 20-Oct-2025 | PBH25100173 | HJL | HIDUP SEHAT APOTEK |
IDR
244,000
|
244,000 | 0 | Sudah Lunas |
| 21 | 20-Oct-2025 | PBH25100171 | HJL | Ekakarsa Mandiri Yudistira, PT |
IDR
8,766,650
|
0 | 8,766,650 | Belum Lunas |
| 22 | 20-Oct-2025 | PBH25100168 | HJL | Shopee |
IDR
49,900
|
0 | 49,900 | Belum Lunas |
| 23 | 20-Oct-2025 | PBH25100167 | HJL | Shopee |
IDR
18,330
|
0 | 18,330 | Belum Lunas |
| 24 | 18-Oct-2025 | PBH25100188 | HJL | UTAMA MANDIRI (TK BESI) |
IDR
225,000
|
225,000 | 0 | Sudah Lunas |
| 25 | 18-Oct-2025 | PBH25100184 | HJL | ALIANG (TOKO YUNITA) |
IDR
4,276,875
|
0 | 4,276,875 | Belum Lunas |
| 26 | 18-Oct-2025 | PBH25100172 | HJL | Alam Jaya (Jual Kain) |
IDR
480,000
|
480,000 | 0 | Sudah Lunas |
| 27 | 18-Oct-2025 | PBH25100169 | HJL | Bina Makmur |
IDR
90,000
|
90,000 | 0 | Sudah Lunas |
| 28 | 18-Oct-2025 | PBH25100166 | HJL | SENTOSA PLASTIK |
IDR
22,887,700
|
0 | 22,887,700 | Belum Lunas |
| 29 | 18-Oct-2025 | PBH25100165 | HJL | ALAI PLASTIK |
IDR
34,051,500
|
0 | 34,051,500 | Belum Lunas |
| 30 | 18-Oct-2025 | PBH25100134 | HJL | EVERFAST CARGO SERVICES PTE |
IDR
900,000
|
900,000 | 0 | Sudah Lunas |
| 31 | 17-Oct-2025 | PBH25100181 | HJL | MEROKE TETAP JAYA, PT |
IDR
118,259,400
|
0 | 118,259,400 | Belum Lunas |
| 32 | 17-Oct-2025 | PBH25100180 | HJL | MEROKE TETAP JAYA, PT |
IDR
119,508,150
|
0 | 119,508,150 | Belum Lunas |
| 33 | 17-Oct-2025 | PBH25100175 | HJL | WIRA HALIM TOKO (JUAL COCOPEAT) |
IDR
5,045,000
|
0 | 5,045,000 | Belum Lunas |
| 34 | 17-Oct-2025 | PBH25100164 | HJL | Shopee |
IDR
497,900
|
0 | 497,900 | Belum Lunas |
| 35 | 17-Oct-2025 | PBH25100163 | HJL | Shopee |
IDR
63,726
|
0 | 63,726 | Belum Lunas |
| 36 | 17-Oct-2025 | PBH25100157 | HJL | ADIL MANDIRI |
IDR
5,827,500
|
0 | 5,827,500 | Belum Lunas |
| 37 | 17-Oct-2025 | PBH25100154 | HJL | Irian Dinamo |
IDR
1,215,000
|
1,215,000 | 0 | Sudah Lunas |
| 38 | 17-Oct-2025 | PBH25100153 | HJL | DW Hardware |
IDR
195,000
|
195,000 | 0 | Sudah Lunas |
| 39 | 17-Oct-2025 | PBH25100152 | HJL | Sumber Waja Toko Baut |
IDR
45,000
|
45,000 | 0 | Sudah Lunas |
| 40 | 17-Oct-2025 | PBH25100151 | HJL | ANEKA CHEMICALS CO |
IDR
24,000
|
24,000 | 0 | Sudah Lunas |
| 41 | 17-Oct-2025 | PBH25100150 | HJL | GINA JAYA |
IDR
240,000
|
240,000 | 0 | Sudah Lunas |
| 42 | 17-Oct-2025 | PBH25100148 | HJL | Shopee |
IDR
351,500
|
0 | 351,500 | Belum Lunas |
| 43 | 16-Oct-2025 | PBH25100187 | HJL | INDOPLASTIK SUKSES ABADI PT. |
IDR
43,956,000
|
0 | 43,956,000 | Belum Lunas |
| 44 | 16-Oct-2025 | PBH25100176 | HJL | Aguan KP sumber sejahtera / Sekam |
IDR
2,450,000
|
2,450,000 | 0 | Sudah Lunas |
| 45 | 16-Oct-2025 | PBH25100149 | HJL | Aguan KP sumber sejahtera / Sekam |
IDR
4,200,000
|
0 | 4,200,000 | Belum Lunas |
| 46 | 16-Oct-2025 | PBH25100146 | HJL | FAEDAH TEKNIK PT |
IDR
173,160
|
0 | 173,160 | Belum Lunas |
| 47 | 16-Oct-2025 | PBH25100142 | HJL | WAHANA TIRTASARI PT. |
IDR
345,364
|
345,364 | (0) | Sudah Lunas |
| 48 | 15-Oct-2025 | PBH25100158 | HJL | Tokopedia |
IDR
260,616
|
0 | 260,616 | Belum Lunas |
| 49 | 15-Oct-2025 | PBH25100147 | HJL | Maju Bersama |
IDR
711,040
|
711,040 | 0 | Sudah Lunas |
| 50 | 15-Oct-2025 | PBH25100139 | HJL | Irian Dinamo |
IDR
500,000
|
500,000 | 0 | Sudah Lunas |
| 51 | 14-Oct-2025 | PBH25100170 | HJL | Anugrah Tani, CV |
IDR
5,700,000
|
0 | 5,700,000 | Belum Lunas |
| 52 | 14-Oct-2025 | PBH25100132 | HJL | AGRO MITRA LESTARI, PT. |
IDR
321,900
|
0 | 321,900 | Belum Lunas |
| 53 | 14-Oct-2025 | PBH25100131 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
11,168,800
|
0 | 11,168,800 | Belum Lunas |
| 54 | 14-Oct-2025 | PBH25100130 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
5,200,000
|
0 | 5,200,000 | Belum Lunas |
| 55 | 14-Oct-2025 | PBH25100129 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
4,666,100
|
0 | 4,666,100 | Belum Lunas |
| 56 | 14-Oct-2025 | PBH25100128 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
2,454,320
|
0 | 2,454,320 | Belum Lunas |
| 57 | 14-Oct-2025 | PBH25100127 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
1,824,225
|
0 | 1,824,225 | Belum Lunas |
| 58 | 14-Oct-2025 | PBH25100126 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
7,279,500
|
0 | 7,279,500 | Belum Lunas |
| 59 | 14-Oct-2025 | PBH25100125 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
3,698,420
|
0 | 3,698,420 | Belum Lunas |
| 60 | 14-Oct-2025 | PBH25100124 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
6,300,000
|
0 | 6,300,000 | Belum Lunas |
| 61 | 14-Oct-2025 | PBH25100123 | HJL | Mitra Andalan Sukses Perkasa CV |
IDR
385,000
|
0 | 385,000 | Belum Lunas |
| 62 | 14-Oct-2025 | PBH25100117 | HJL | Pixelindo Refill Center |
IDR
100,000
|
100,000 | 0 | Sudah Lunas |
| 63 | 14-Oct-2025 | PBH25100116 | HJL | Eastern Pigeon Industry, PT |
IDR
7,934,976
|
0 | 7,934,976 | Belum Lunas |
| 64 | 13-Oct-2025 | PBH25100179 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
3,109,050
|
0 | 3,109,050 | Belum Lunas |
| 65 | 13-Oct-2025 | PBH25100161 | HJL | Shopee |
IDR
211,600
|
0 | 211,600 | Belum Lunas |
| 66 | 13-Oct-2025 | PBH25100160 | HJL | Shopee |
IDR
15,496
|
0 | 15,496 | Belum Lunas |
| 67 | 13-Oct-2025 | PBH25100159 | HJL | Shopee |
IDR
102,700
|
0 | 102,700 | Belum Lunas |
| 68 | 13-Oct-2025 | PBH25100156 | HJL | INDOPLASTIK SUKSES ABADI PT. |
IDR
43,956,000
|
0 | 43,956,000 | Belum Lunas |
| 69 | 13-Oct-2025 | PBH25100155 | HJL | INDOPLASTIK SUKSES ABADI PT. |
IDR
21,978,000
|
0 | 21,978,000 | Belum Lunas |
| 70 | 13-Oct-2025 | PBH25100141 | HJL | Tokopedia |
IDR
2,621,000
|
0 | 2,621,000 | Belum Lunas |
| 71 | 13-Oct-2025 | PBH25100107 | HJL | Jaya Mandiri |
IDR
6,780,000
|
6,780,000 | 0 | Sudah Lunas |
| 72 | 13-Oct-2025 | PBH25100105 | HJL | Dharma Jaya Motor |
IDR
180,000
|
0 | 180,000 | Belum Lunas |
| 73 | 13-Oct-2025 | PBH25100099 | HJL | ALTINDO MULIA PT. |
IDR
11,050,000
|
0 | 11,050,000 | Belum Lunas |
| 74 | 13-Oct-2025 | PBH25100096 | HJL | Continent Ban Gatot Subroto, CV |
IDR
6,793,200
|
0 | 6,793,200 | Belum Lunas |
| 75 | 13-Oct-2025 | PBH25100095 | HJL | MITRA JAYA.CV |
IDR
4,500,000
|
4,500,000 | 0 | Sudah Lunas |
| 76 | 13-Oct-2025 | PBH25100094 | HJL | Graphic Art |
IDR
13,989,900
|
0 | 13,989,900 | Belum Lunas |
| 77 | 13-Oct-2025 | PBH25100093 | HJL | Orienti Aquarium |
IDR
240,000
|
240,000 | 0 | Sudah Lunas |
| 78 | 13-Oct-2025 | PBH25100092 | HJL | Y & F (JUAL RUPA RUPA KAOS) |
IDR
160,000
|
160,000 | 0 | Sudah Lunas |
| 79 | 13-Oct-2025 | PBH25100091 | HJL | HIDUP SEHAT APOTEK |
IDR
127,000
|
127,000 | 0 | Sudah Lunas |
| 80 | 13-Oct-2025 | PBH25100090 | HJL | Sehat Motor Bengkel |
IDR
188,000
|
188,000 | 0 | Sudah Lunas |
| 81 | 13-Oct-2025 | PBH25100089 | HJL | Tenang Tk Besi |
IDR
650,000
|
650,000 | 0 | Sudah Lunas |
| 82 | 13-Oct-2025 | PBH25100088 | HJL | ALAI PLASTIK |
IDR
23,750,000
|
0 | 23,750,000 | Belum Lunas |
| 83 | 13-Oct-2025 | PBH25100087 | HJL | ALAI PLASTIK |
IDR
936,000
|
0 | 936,000 | Belum Lunas |
| 84 | 11-Oct-2025 | PBH25100174 | HJL | PUTRA MANDIRI EXPRESS CV |
IDR
704,000
|
704,000 | 0 | Sudah Lunas |
| 85 | 11-Oct-2025 | PBH25100145 | HJL | Shopee |
IDR
11,900
|
0 | 11,900 | Belum Lunas |
| 86 | 11-Oct-2025 | PBH25100144 | HJL | Shopee |
IDR
15,900
|
0 | 15,900 | Belum Lunas |
| 87 | 11-Oct-2025 | PBH25100140 | HJL | Saudara Service |
IDR
3,665,000
|
3,665,000 | 0 | Sudah Lunas |
| 88 | 11-Oct-2025 | PBH25100120 | HJL | Shopee |
IDR
11,864
|
0 | 11,864 | Belum Lunas |
| 89 | 11-Oct-2025 | PBH25100114 | HJL | Shopee |
IDR
21,400
|
0 | 21,400 | Belum Lunas |
| 90 | 11-Oct-2025 | PBH25100086 | HJL | Inti Tani Agrokimindo, PT |
IDR
220,000
|
0 | 220,000 | Belum Lunas |
| 91 | 10-Oct-2025 | PBH25100143 | HJL | Shopee |
IDR
188,896
|
0 | 188,896 | Belum Lunas |
| 92 | 10-Oct-2025 | PBH25100111 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
5,294,700
|
0 | 5,294,700 | Belum Lunas |
| 93 | 10-Oct-2025 | PBH25100110 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
50,394,000
|
0 | 50,394,000 | Belum Lunas |
| 94 | 10-Oct-2025 | PBH25100109 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
24,264,600
|
0 | 24,264,600 | Belum Lunas |
| 95 | 10-Oct-2025 | PBH25100108 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
13,553,100
|
0 | 13,553,100 | Belum Lunas |
| 96 | 10-Oct-2025 | PBH25100085 | HJL | Shopee |
IDR
1,696,418
|
1,696,418 | 0 | Sudah Lunas |
| 97 | 10-Oct-2025 | PBH25100084 | HJL | Shopee |
IDR
1,801,082
|
1,801,082 | 0 | Sudah Lunas |
| 98 | 10-Oct-2025 | PBH25100083 | HJL | Inti Tani Agrokimindo, PT |
IDR
7,549,000
|
0 | 7,549,000 | Belum Lunas |
| 99 | 10-Oct-2025 | PBH25100081 | HJL | Shopee |
IDR
50,108
|
50,108 | 0 | Sudah Lunas |
| 100 | 10-Oct-2025 | PBH25100080 | HJL | Shopee |
IDR
50,108
|
50,108 | 0 | Sudah Lunas |