Hutang

Laporan Aging Schedule

Preview laporan aging hutang sebelum dicetak.
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Tanggal cetak
24/08/2026
Supplier
5 supplier
Outstanding total
0,000
Catatan
Nilai hutang ditampilkan dalam Rupiah sesuai kurs transaksi.
 
Laporan Aging Schedule
No. Tanggal Dokumen Due Date Hutang <Due Date 1-30 31-60 61-90 91 >
FM GLOBAL LOGISTICS
1 20/08/2026 DPY-26508-00013    1,000 20/08/2026 -150.000.000,000 0,000 -150.000.000,000 0,000 0,000 0,000
2 27/07/2026 DPY-26507-00020    1,000 27/07/2026 -458.000.000,000 0,000 -458.000.000,000 0,000 0,000 0,000
3 03/08/2026 API-26208-00017    03/08/2026 2.131.200,000 0,000 2.131.200,000 0,000 0,000 0,000
4 31/07/2026 API-26208-00016    31/07/2026 12.340.365,000 0,000 12.340.365,000 0,000 0,000 0,000
5 07/08/2026 API-26208-00015    07/08/2026 87.044.674,000 0,000 87.044.674,000 0,000 0,000 0,000
6 07/08/2026 API-26208-00014    07/08/2026 6.119.366,000 0,000 6.119.366,000 0,000 0,000 0,000
7 14/08/2026 API-26208-00013    14/08/2026 6.802.574,000 0,000 6.802.574,000 0,000 0,000 0,000
8 20/08/2026 API-26208-00012    20/08/2026 149.626.193,000 0,000 149.626.193,000 0,000 0,000 0,000
9 03/08/2026 API-26207-00025    03/08/2026 454.642.718,000 0,000 454.642.718,000 0,000 0,000 0,000
110.707.090,000 0,000 110.707.090,000 0,000 0,000 0,000
HERMAN TIRTOPRODJO
1 27/04/2026 BPB-26205-00006    27/04/2026 26.000.000,000 0,000 0,000 0,000 0,000 26.000.000,000
26.000.000,000 0,000 0,000 0,000 0,000 26.000.000,000
TUNAI BMA
1 14/08/2026 BPB-26208-00007    14/08/2026 1.540.000,000 0,000 1.540.000,000 0,000 0,000 0,000
1.540.000,000 0,000 1.540.000,000 0,000 0,000 0,000
TALI AGUNG
1 11/08/2026 BPB-26208-00006    11/08/2026 754.000,000 0,000 754.000,000 0,000 0,000 0,000
754.000,000 0,000 754.000,000 0,000 0,000 0,000
WUHAN ZHUHE
1 21/08/2026 DPY-26508-00015    2.642,500 21/08/2026 -195.000,000 0,000 -195.000,000 0,000 0,000 0,000
2 20/08/2026 DPY-26508-00014    2.648,130 20/08/2026 -36.100,000 0,000 -36.100,000 0,000 0,000 0,000
3 19/08/2026 DPY-26508-00012    2.655,300 19/08/2026 -102.900,000 0,000 -102.900,000 0,000 0,000 0,000
4 18/08/2026 DPY-26508-00011    2.654,420 18/08/2026 -68.000,000 0,000 -68.000,000 0,000 0,000 0,000
5 14/08/2026 DPY-26508-00010    2.649,390 14/08/2026 -115.525,000 0,000 -115.525,000 0,000 0,000 0,000
6 13/08/2026 DPY-26508-00009    2.658,790 13/08/2026 -134.111,000 0,000 -134.111,000 0,000 0,000 0,000
7 10/08/2026 DPY-26508-00007    2.651,570 10/08/2026 -162.122,500 0,000 -162.122,500 0,000 0,000 0,000
8 07/08/2026 DPY-26508-00005    2.665,440 07/08/2026 -147.650,000 0,000 -147.650,000 0,000 0,000 0,000
9 06/08/2026 DPY-26508-00004    2.664,030 06/08/2026 -133.980,000 0,000 -133.980,000 0,000 0,000 0,000
10 05/08/2026 DPY-26508-00003    2.666,890 05/08/2026 -189.905,000 0,000 -189.905,000 0,000 0,000 0,000
11 04/08/2026 DPY-26508-00002    2.677,330 04/08/2026 -175.000,000 0,000 -175.000,000 0,000 0,000 0,000
12 31/07/2026 DPY-26507-00022    2.689,150 31/07/2026 -175.000,000 0,000 -175.000,000 0,000 0,000 0,000
13 24/07/2026 DPY-26507-00019    2.659,220 24/07/2026 -36.100,000 0,000 -36.100,000 0,000 0,000 0,000
14 23/07/2026 DPY-26507-00018    2.658,380 23/07/2026 -198.403,750 0,000 0,000 -198.403,750 0,000 0,000
15 28/07/2026 DPY-26507-00017    2.680,030 28/07/2026 -178.600,000 0,000 -178.600,000 0,000 0,000 0,000
16 22/07/2026 DPY-26507-00015    2.654,010 22/07/2026 -195.000,000 0,000 0,000 -195.000,000 0,000 0,000
17 21/07/2026 DPY-26507-00014    2.655,470 21/07/2026 -68.000,000 0,000 0,000 -68.000,000 0,000 0,000
18 17/07/2026 DPY-26507-00013    2.656,540 17/07/2026 -147.650,000 0,000 0,000 -147.650,000 0,000 0,000
19 16/07/2026 DPY-26507-00012    2.677,770 16/07/2026 -162.122,500 0,000 0,000 -162.122,500 0,000 0,000
20 15/07/2026 DPY-26507-00011    2.675,550 15/07/2026 -115.525,000 0,000 0,000 -115.525,000 0,000 0,000
21 09/07/2026 DPY-26507-00008    2.669,270 09/07/2026 -134.111,000 0,000 0,000 -134.111,000 0,000 0,000
22 03/07/2026 DPY-26507-00003    2.655,030 03/07/2026 -133.980,000 0,000 0,000 -133.980,000 0,000 0,000
23 01/07/2026 DPY-26507-00001    2.648,720 01/07/2026 -36.100,000 0,000 0,000 -36.100,000 0,000 0,000
24 29/06/2026 DPY-26506-00019    2.635,890 29/06/2026 -175.000,000 0,000 0,000 -175.000,000 0,000 0,000
25 25/06/2026 DPY-26506-00018    2.642,600 25/06/2026 -178.600,000 0,000 0,000 -178.600,000 0,000 0,000
26 24/06/2026 DPY-26506-00017    2.651,670 24/06/2026 -198.403,750 0,000 0,000 -198.403,750 0,000 0,000
27 19/06/2026 DPY-26506-00015    2.626,620 19/06/2026 -68.000,000 0,000 0,000 0,000 -68.000,000 0,000
28 18/06/2026 DPY-26506-00014    2.635,450 18/06/2026 -115.525,000 0,000 0,000 0,000 -115.525,000 0,000
29 17/06/2026 DPY-26506-00013    2.627,960 17/06/2026 -195.000,000 0,000 0,000 0,000 -195.000,000 0,000
30 15/06/2026 DPY-26506-00012    2.638,400 15/06/2026 -134.111,000 0,000 0,000 0,000 -134.111,000 0,000
31 05/06/2026 DPY-26506-00004    2.672,440 05/06/2026 -133.980,000 0,000 0,000 0,000 -133.980,000 0,000
32 08/06/2026 DPY-26506-00003    2.681,580 08/06/2026 -36.100,000 0,000 0,000 0,000 -36.100,000 0,000
33 03/06/2026 DPY-26506-00001    2.653,270 03/06/2026 -68.000,000 0,000 0,000 0,000 -68.000,000 0,000
34 25/05/2026 DPY-26505-00014    2.623,850 25/05/2026 -115.525,000 0,000 0,000 0,000 -115.525,000 0,000
35 22/05/2026 DPY-26505-00012    2.611,710 22/05/2026 -134.111,000 0,000 0,000 0,000 0,000 -134.111,000
36 04/08/2026 BPB-26208-00009    2.648,420 04/08/2026 1.239.090,000 0,000 1.239.090,000 0,000 0,000 0,000
37 16/07/2026 BPB-26208-00001    2.652,900 16/07/2026 144.400,000 0,000 0,000 144.400,000 0,000 0,000
38 10/07/2026 BPB-26207-00022    2.640,370 10/07/2026 1.414.400,000 0,000 0,000 1.414.400,000 0,000 0,000
39 30/06/2026 BPB-26207-00021    2.626,110 30/06/2026 1.573.615,000 0,000 0,000 1.573.615,000 0,000 0,000
40 22/06/2026 BPB-26207-00008    2.662,480 22/06/2026 272.000,000 0,000 0,000 0,000 272.000,000 0,000
41 24/06/2026 BPB-26207-00007    2.662,480 24/06/2026 535.920,000 0,000 0,000 535.920,000 0,000 0,000
42 27/05/2026 BPB-26206-00007    2.600,480 27/05/2026 998.544,000 0,000 0,000 0,000 998.544,000 0,000
1.584.727,500 0,000 -610.903,500 1.925.439,000 404.303,000 -134.111,000
Tanggal cetak. 24/08/2026 140.585.817,500 0,000 112.390.186,500 1.925.439,000 404.303,000 25.865.889,000