DAFTAR HUTANG SUPPLIER
Export Excel
| No. | Tanggal | No. Pembelian | Perusahaan | Supplier | Total | Status | ||
| Tagihan | Sudah Dibayar | Sisa Tagihan | ||||||
| 101 | 10-Oct-2025 | PBH25100079 | HJL | Shopee |
IDR
50,108
|
50,108 | 0 | Sudah Lunas |
| 102 | 10-Oct-2025 | PBH25100069 | HJL | MODERN PLASINDO MUTIARA PT. |
IDR
18,328,986
|
0 | 18,328,986 | Belum Lunas |
| 103 | 10-Oct-2025 | PBH25100058 | HJL | Merpati Workshop |
IDR
805,000
|
805,000 | 0 | Sudah Lunas |
| 104 | 10-Oct-2025 | PBH25100057 | HJL | Merpati Workshop |
IDR
215,000
|
215,000 | 0 | Sudah Lunas |
| 105 | 10-Oct-2025 | PBH25100054 | HJL | SAHABAT MULIA |
IDR
837,500
|
0 | 837,500 | Belum Lunas |
| 106 | 10-Oct-2025 | PBH25100053 | HJL | SAHABAT MULIA |
IDR
12,000
|
12,000 | 0 | Sudah Lunas |
| 107 | 10-Oct-2025 | PBH25100049 | HJL | BINTANG TIMUR, CV |
IDR
895,000
|
895,000 | 0 | Sudah Lunas |
| 108 | 09-Oct-2025 | PBH25100138 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
182,280
|
0 | 182,280 | Belum Lunas |
| 109 | 09-Oct-2025 | PBH25100137 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
774,690
|
0 | 774,690 | Belum Lunas |
| 110 | 09-Oct-2025 | PBH25100136 | HJL | TARA FIBERINDO PT |
IDR
6,457,980
|
0 | 6,457,980 | Belum Lunas |
| 111 | 09-Oct-2025 | PBH25100135 | HJL | Klipindo Plastik Pratama, PT |
IDR
38,265,738
|
0 | 38,265,738.18 | Belum Lunas |
| 112 | 09-Oct-2025 | PBH25100133 | HJL | Pripack Solution |
IDR
2,995,000
|
2,995,000 | 0 | Sudah Lunas |
| 113 | 09-Oct-2025 | PBH25100112 | HJL | TAPANULI |
IDR
1,794,000
|
0 | 1,794,000 | Belum Lunas |
| 114 | 09-Oct-2025 | PBH25100103 | HJL | Anto (Service AC) |
IDR
945,000
|
945,000 | 0 | Sudah Lunas |
| 115 | 09-Oct-2025 | PBH25100102 | HJL | Shopee |
IDR
72,000
|
0 | 72,000 | Belum Lunas |
| 116 | 09-Oct-2025 | PBH25100101 | HJL | Shopee |
IDR
499,000
|
0 | 499,000 | Belum Lunas |
| 117 | 09-Oct-2025 | PBH25100098 | HJL | ABC JAYA PT. |
IDR
10,309,680
|
0 | 10,309,680 | Belum Lunas |
| 118 | 09-Oct-2025 | PBH25100078 | HJL | SINAR ASIA (DINAMO STARTER DAN CAS MOBIL DAN GENSET) |
IDR
695,000
|
0 | 695,000 | Belum Lunas |
| 119 | 09-Oct-2025 | PBH25100070 | HJL | SERASI, UD |
IDR
75,000
|
0 | 75,000 | Belum Lunas |
| 120 | 09-Oct-2025 | PBH25100067 | HJL | Shopee |
IDR
107,916
|
0 | 107,916 | Belum Lunas |
| 121 | 09-Oct-2025 | PBH25100052 | HJL | CASH MEDAN |
IDR
3,384,000
|
3,384,000 | 0 | Sudah Lunas |
| 122 | 09-Oct-2025 | PBH25100051 | HJL | CASH MEDAN |
IDR
795,000
|
795,000 | 0 | Sudah Lunas |
| 123 | 09-Oct-2025 | PBH25100050 | HJL | Aldoraya Lestari PT (ppn) |
IDR
2,285,958
|
2,285,958 | 0 | Sudah Lunas |
| 124 | 09-Oct-2025 | PBH25100046 | HJL | Sinar Surya Pusaka, PT |
IDR
457,875
|
0 | 457,875 | Belum Lunas |
| 125 | 08-Oct-2025 | PBH25100119 | HJL | JUS JODY |
IDR
2,520,000
|
0 | 2,520,000 | Belum Lunas |
| 126 | 08-Oct-2025 | PBH25100082 | HJL | Shopee |
IDR
147,500
|
0 | 147,500 | Belum Lunas |
| 127 | 08-Oct-2025 | PBH25100074 | HJL | Aguan KP sumber sejahtera / Sekam |
IDR
2,100,000
|
2,100,000 | 0 | Sudah Lunas |
| 128 | 08-Oct-2025 | PBH25100073 | HJL | Aguan KP sumber sejahtera / Sekam |
IDR
2,100,000
|
2,100,000 | 0 | Sudah Lunas |
| 129 | 08-Oct-2025 | PBH25100056 | HJL | Merpati Workshop |
IDR
375,000
|
375,000 | 0 | Sudah Lunas |
| 130 | 08-Oct-2025 | PBH25100055 | HJL | Merpati Workshop |
IDR
125,000
|
125,000 | 0 | Sudah Lunas |
| 131 | 08-Oct-2025 | PBH25100045 | HJL | DELI TOKO |
IDR
6,300,000
|
0 | 6,300,000 | Belum Lunas |
| 132 | 08-Oct-2025 | PBH25100043 | HJL | Citra Perdana |
IDR
1,437,000
|
1,437,000 | 0 | Sudah Lunas |
| 133 | 08-Oct-2025 | PBH25100041 | HJL | SUMBER JAYA TK.BESI |
IDR
4,800,000
|
0 | 4,800,000 | Belum Lunas |
| 134 | 07-Oct-2025 | PBH25100068 | HJL | Aneka Bintang Sejati Labelindo, PT |
IDR
2,664,000
|
0 | 2,664,000 | Belum Lunas |
| 135 | 07-Oct-2025 | PBH25100044 | HJL | Rejeki Bumi Putra, PT |
IDR
1,000,000
|
0 | 1,000,000 | Belum Lunas |
| 136 | 07-Oct-2025 | PBH25100040 | HJL | CASH MEDAN |
IDR
2,546,000
|
2,546,000 | 0 | Sudah Lunas |
| 137 | 07-Oct-2025 | PBH25100039 | HJL | CASH MEDAN |
IDR
274,000
|
274,000 | 0 | Sudah Lunas |
| 138 | 07-Oct-2025 | PBH25100038 | HJL | PT. Kawan Lama Solusi |
IDR
272,727
|
272,727 | 0 | Sudah Lunas |
| 139 | 07-Oct-2025 | PBH25100037 | HJL | HIDUP SEHAT APOTEK |
IDR
18,000
|
18,000 | 0 | Sudah Lunas |
| 140 | 07-Oct-2025 | PBH25100036 | HJL | Maju Bersama |
IDR
139,500
|
139,500 | 0 | Sudah Lunas |
| 141 | 07-Oct-2025 | PBH25100035 | HJL | TAPANULI |
IDR
4,500,000
|
0 | 4,500,000 | Belum Lunas |
| 142 | 07-Oct-2025 | PBH25100034 | HJL | Dharma Jaya Motor |
IDR
4,150,000
|
0 | 4,150,000 | Belum Lunas |
| 143 | 07-Oct-2025 | PBH25100032 | HJL | Kahar Duta Sarana, PT |
IDR
6,993,000
|
0 | 6,993,000 | Belum Lunas |
| 144 | 07-Oct-2025 | PBH25100031 | HJL | PERKASA BAN |
IDR
1,370,000
|
0 | 1,370,000 | Belum Lunas |
| 145 | 06-Oct-2025 | PBH25100121 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
1,605,975
|
0 | 1,605,975 | Belum Lunas |
| 146 | 06-Oct-2025 | PBH25100115 | HJL | Anugrah Tani, CV |
IDR
7,945,000
|
0 | 7,945,000 | Belum Lunas |
| 147 | 06-Oct-2025 | PBH25100072 | HJL | Aguan KP sumber sejahtera / Sekam |
IDR
2,450,000
|
2,450,000 | 0 | Sudah Lunas |
| 148 | 06-Oct-2025 | PBH25100063 | HJL | Shopee |
IDR
1,251,738
|
1,251,738 | 0 | Sudah Lunas |
| 149 | 06-Oct-2025 | PBH25100042 | HJL | Aguan KP sumber sejahtera / Sekam |
IDR
420,000
|
420,000 | 0 | Sudah Lunas |
| 150 | 06-Oct-2025 | PBH25100030 | HJL | Naga Plastik |
IDR
330,000
|
330,000 | 0 | Sudah Lunas |
| 151 | 06-Oct-2025 | PBH25100029 | HJL | BINGEI AGUNG |
IDR
8,400,000
|
0 | 8,400,000 | Belum Lunas |
| 152 | 06-Oct-2025 | PBH25100024 | HJL | Tokopedia |
IDR
173,000
|
0 | 173,000 | Belum Lunas |
| 153 | 06-Oct-2025 | PBH25100020 | HJL | Kahar Duta Sarana, PT |
IDR
18,648,000
|
0 | 18,648,000 | Belum Lunas |
| 154 | 06-Oct-2025 | PBH25100019 | HJL | SUMBER JAYA TK.BESI |
IDR
536,000
|
536,000 | 0 | Sudah Lunas |
| 155 | 06-Oct-2025 | PBH25100017 | HJL | SINAR ABADI |
IDR
1,650,000
|
0 | 1,650,000 | Belum Lunas |
| 156 | 04-Oct-2025 | PBH25100106 | HJL | Anugrah Tani, CV |
IDR
14,660,000
|
0 | 14,660,000 | Belum Lunas |
| 157 | 04-Oct-2025 | PBH25100104 | HJL | Anugrah Tani, CV |
IDR
54,440,000
|
0 | 54,440,000 | Belum Lunas |
| 158 | 04-Oct-2025 | PBH25100077 | HJL | Anugrah Tani, CV |
IDR
22,893,000
|
0 | 22,893,000 | Belum Lunas |
| 159 | 04-Oct-2025 | PBH25100023 | HJL | UTAMA MANDIRI (TK BESI) |
IDR
185,000
|
185,000 | 0 | Sudah Lunas |
| 160 | 04-Oct-2025 | PBH25100022 | HJL | SUMBER JAYA TK.BESI |
IDR
32,000
|
32,000 | 0 | Sudah Lunas |
| 161 | 04-Oct-2025 | PBH25100021 | HJL | RAKSASA DIESEL |
IDR
90,000
|
90,000 | 0 | Sudah Lunas |
| 162 | 04-Oct-2025 | PBH25100018 | HJL | Santani Sejahtera, PT |
IDR
375,000
|
0 | 375,000 | Belum Lunas |
| 163 | 03-Oct-2025 | PBH25100122 | HJL | RENTOKIL INDONESIA PT. |
IDR
2,632,350
|
0 | 2,632,350 | Belum Lunas |
| 164 | 03-Oct-2025 | PBH25100118 | HJL | JUS JODY |
IDR
2,520,000
|
0 | 2,520,000 | Belum Lunas |
| 165 | 03-Oct-2025 | PBH25100113 | HJL | M.BARU |
IDR
10,840,000
|
0 | 10,840,000 | Belum Lunas |
| 166 | 03-Oct-2025 | PBH25100097 | HJL | M.BARU |
IDR
7,759,000
|
0 | 7,759,000 | Belum Lunas |
| 167 | 03-Oct-2025 | PBH25100076 | HJL | M.BARU |
IDR
5,135,000
|
0 | 5,135,000 | Belum Lunas |
| 168 | 03-Oct-2025 | PBH25100075 | HJL | M.BARU |
IDR
925,000
|
0 | 925,000 | Belum Lunas |
| 169 | 03-Oct-2025 | PBH25100071 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
29,400
|
0 | 29,400 | Belum Lunas |
| 170 | 03-Oct-2025 | PBH25100065 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
142,786
|
0 | 142,786 | Belum Lunas |
| 171 | 03-Oct-2025 | PBH25100064 | HJL | VIRTUS VENTURAMA PT. |
IDR
6,383,610
|
0 | 6,383,610 | Belum Lunas |
| 172 | 03-Oct-2025 | PBH25100060 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
507,346
|
0 | 507,346 | Belum Lunas |
| 173 | 03-Oct-2025 | PBH25100059 | HJL | TARA FIBERINDO PT |
IDR
14,293,470
|
0 | 14,293,470 | Belum Lunas |
| 174 | 03-Oct-2025 | PBH25100048 | HJL | Tokopedia |
IDR
45,400
|
0 | 45,400 | Belum Lunas |
| 175 | 03-Oct-2025 | PBH25100047 | HJL | Tokopedia |
IDR
288,400
|
0 | 288,400 | Belum Lunas |
| 176 | 03-Oct-2025 | PBH25100016 | HJL | Dharma Jaya Motor |
IDR
3,776,000
|
0 | 3,776,000 | Belum Lunas |
| 177 | 03-Oct-2025 | PBH25100015 | HJL | SAUDARA TEKNIK ENGINEERING .CV |
IDR
2,486,400
|
0 | 2,486,400 | Belum Lunas |
| 178 | 03-Oct-2025 | PBH25100014 | HJL | CASH MEDAN |
IDR
30,000
|
30,000 | 0 | Sudah Lunas |
| 179 | 03-Oct-2025 | PBH25100013 | HJL | Pixelindo Refill Center |
IDR
100,000
|
100,000 | 0 | Sudah Lunas |
| 180 | 02-Oct-2025 | PBH25100062 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
522,928
|
0 | 522,928 | Belum Lunas |
| 181 | 02-Oct-2025 | PBH25100061 | HJL | Mika Jaya Plastik, PT |
IDR
11,100,000
|
0 | 11,100,000 | Belum Lunas |
| 182 | 02-Oct-2025 | PBH25100007 | HJL | CASH MEDAN |
IDR
80,000
|
80,000 | 0 | Sudah Lunas |
| 183 | 02-Oct-2025 | PBH25100006 | HJL | Langgeng Jaya, Toko |
IDR
595,000
|
595,000 | 0 | Sudah Lunas |
| 184 | 02-Oct-2025 | PBH25100005 | HJL | SERASI, UD |
IDR
750,000
|
0 | 750,000 | Belum Lunas |
| 185 | 01-Oct-2025 | PBH25100100 | HJL | Saudara Service |
IDR
2,140,000
|
2,140,000 | 0 | Sudah Lunas |
| 186 | 01-Oct-2025 | PBH25100066 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
391,902
|
0 | 391,902 | Belum Lunas |
| 187 | 01-Oct-2025 | PBH25100033 | HJL | Klipindo Plastik Pratama, PT |
IDR
19,455,867
|
10,000,000 | 9,455,866.88 | Belum Lunas |
| 188 | 01-Oct-2025 | PBH25100028 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
3,224,200
|
0 | 3,224,200 | Belum Lunas |
| 189 | 01-Oct-2025 | PBH25100027 | HJL | WIRA AGUNG (EXPEDISI DARAT JAKARTA-MEDAN) |
IDR
695,163
|
0 | 695,163 | Belum Lunas |
| 190 | 01-Oct-2025 | PBH25100026 | HJL | Indocemerlang Perkasa Luhur, PT |
IDR
13,950,880
|
0 | 13,950,879.60 | Belum Lunas |
| 191 | 01-Oct-2025 | PBH25100025 | HJL | INDOPLASTIK SUKSES ABADI PT. |
IDR
67,032,900
|
0 | 67,032,900 | Belum Lunas |
| 192 | 01-Oct-2025 | PBH25100012 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
8,824,500
|
0 | 8,824,500 | Belum Lunas |
| 193 | 01-Oct-2025 | PBH25100011 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
9,299,136
|
0 | 9,299,136 | Belum Lunas |
| 194 | 01-Oct-2025 | PBH25100010 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
49,658,247
|
0 | 49,658,247 | Belum Lunas |
| 195 | 01-Oct-2025 | PBH25100009 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
23,742,911
|
0 | 23,742,911 | Belum Lunas |
| 196 | 01-Oct-2025 | PBH25100008 | HJL | CAHAYA ALAM SEJATI, PT |
IDR
11,791,197
|
0 | 11,791,197 | Belum Lunas |
| 197 | 01-Oct-2025 | PBH25100004 | HJL | SUMBER JAYA TK.BESI |
IDR
70,000
|
70,000 | 0 | Sudah Lunas |
| 198 | 01-Oct-2025 | PBH25100003 | HJL | MITRA JAYA.CV |
IDR
2,432,000
|
2,432,000 | 0 | Sudah Lunas |
| 199 | 01-Oct-2025 | PBH25100002 | HJL | CASH MEDAN |
IDR
15,000
|
15,000 | 0 | Sudah Lunas |
| 200 | 01-Oct-2025 | PBH25100001 | HJL | PRIMA KARYA NUSA PT. |
IDR
1,766,343
|
0 | 1,766,343 | Belum Lunas |