Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
How the three files are consolidated— click to expand
Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.
PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.
LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▲ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100195 | 2026-01-15 | STATIONERY | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 260610151 | 1,592 | 260100346 | 2026-01-21 | 2026-01-31 | 10 | 2,700 | 6 | 260100999 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100195 | 2026-01-15 | PERSEDIAAN UMUM | 6050.1013 | KARET GELANG PENTIL | 260100587 | 13,000 | 260100346 | 2026-01-21 | 2026-01-31 | 1 | 37,000 | 6 | 260100999 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100195 | 2026-01-15 | STATIONERY | 6010.0458 | BALLPOIN @12 PCS | 260100346 | 15,600 | 260100346 | 2026-01-21 | 2026-01-31 | 1 | 15,600 | 6 | 260100999 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100195 | 2026-01-15 | STATIONERY | 6010.0307 | PITA PRINTER LX 310 | 260610060 | 16,800 | 260100346 | 2026-01-21 | 2026-01-31 | 6 | 46,700 | 6 | 260100999 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.1299 | PENDORONG AIR | 260400316 | 40,000 | 260100345 | 2026-01-21 | 2026-01-31 | 1 | 40,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0017 | KAPUR BARUS TOILET | 260500421 | 28,000 | 260100345 | 2026-01-21 | 2026-01-31 | 1 | 27,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0151 | KANTONG KRESEK JUMBO | 260500421 | 40,000 | 260100345 | 2026-01-21 | 2026-01-31 | 3 | 38,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0062 | KANEBO | 260610080 | 12,000 | 260100345 | 2026-01-21 | 2026-01-31 | 2 | 20,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.1298 | KIT PEMBERSIH MOTOR | 260400316 | 20,000 | 260100345 | 2026-01-21 | 2026-01-31 | 2 | 20,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.1225 | SABUN COLEK | 260100345 | 5,500 | 260100345 | 2026-01-21 | 2026-01-31 | 1 | 5,500 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0038 | SAPU LANTAI | 260500421 | 17,000 | 260100345 | 2026-01-21 | 2026-01-31 | 2 | 16,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0015 | PEMBERSIH LANTAI | 260500421 | 16,000 | 260100345 | 2026-01-21 | 2026-01-31 | 1 | 16,000 | 6 | 260101092 | 2026-01-30 | 9 | 2026-02-07 | On time |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0375 | OMRON RELAY MY4-N220 VAC | 260400184 | 52,000 | 260100355 | 2026-01-21 | 2026-02-02 | 10 | 48,000 | 6 | 260400357 | 2026-04-10 | 79 | 2026-02-09 | Late |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0376 | OMRON RELAY MY2-N220 VAC | 260400189 | 41,800 | 260100358 | 2026-01-21 | 2026-02-02 | 3 | 36,500 | 6 | 260100798 | 2026-01-23 | 2 | 2026-02-09 | On time |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0138 | OMRON SOCKET PYF 14 AN | 260500161 | 25,000 | 260100358 | 2026-01-21 | 2026-02-02 | 8 | 22,000 | 6 | 260100798 | 2026-01-23 | 2 | 2026-02-09 | On time |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0063 | OMRON TIMER H3CR-A8 | 260500150 | 185,000 | 260100358 | 2026-01-21 | 2026-02-02 | 2 | 185,000 | 6 | 260100798 | 2026-01-23 | 2 | 2026-02-09 | On time |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0056 | FUJI MAGNETIC CONTACTOR SC N3/220 V | 260101008 | 1,085,000 | 260100355 | 2026-01-21 | 2026-02-02 | 3 | 1,085,000 | 6 | 260400357 | 2026-04-10 | 79 | 2026-02-09 | Late |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0002 | AUTONICS CONNECTOR JUNCTION CLD3-2 | 260500143 | 64,000 | 260100356 | 2026-01-21 | 2026-01-31 | 5 | 64,000 | 6 | 260100956 | 2026-01-28 | 7 | 2026-02-07 | On time |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 260500010 | 397,800 | 260100353 | 2026-01-21 | 2026-02-02 | 10 | 397,800 | 6 | 260101416 | 2026-02-10 | 20 | 2026-02-09 | Late |
| 260100197 | 2026-01-15 | SPAREPART | 5017.029 | SOCKET TIMER PF 08 | 260100355 | 25,000 | 260100355 | 2026-01-21 | 2026-02-02 | 7 | 25,000 | 6 | 260400357 | 2026-04-10 | 79 | 2026-02-09 | Late |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 260500161 | 220,000 | 260100354 | 2026-01-21 | 2026-02-02 | 5 | 164,000 | 6 | 260100875 | 2026-01-26 | 5 | 2026-02-09 | On time |
| 260100197 | 2026-01-15 | SPAREPART | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 260500010 | 397,800 | 260100353 | 2026-01-21 | 2026-02-02 | 5 | 397,800 | 6 | 260101416 | 2026-02-10 | 20 | 2026-02-09 | Late |
| 260100201 | 2026-01-15 | SPAREPART | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 260500136 | 875,000 | 260100347 | 2026-01-21 | 2026-01-31 | 2 | 875,000 | 6 | 260100957 | 2026-01-28 | 7 | 2026-02-07 | On time |
| 260100201 | 2026-01-15 | SPAREPART | 5019.0045 | MOTOR 3 PHASE B5 0.75 KW 1HP 1460 RPM 220/380 V FLANGE MOUNTING | 260101047 | 1,187,500 | 260100347 | 2026-01-21 | 2026-01-31 | 2 | 1,187,500 | 6 | 260100957 | 2026-01-28 | 7 | 2026-02-07 | On time |
| 260100201 | 2026-01-15 | SPAREPART | 5019.0014 | MOTOR 0.37 KW 220 V/380V FLANGE MOUNTING B14 | 260500136 | 875,000 | 260100347 | 2026-01-21 | 2026-01-31 | 2 | 875,000 | 6 | 260100957 | 2026-01-28 | 7 | 2026-02-07 | On time |
| 260100201 | 2026-01-15 | SPAREPART | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 260500136 | 1,187,500 | 260100347 | 2026-01-21 | 2026-01-31 | 2 | 1,187,500 | 6 | 260100957 | 2026-01-28 | 7 | 2026-02-07 | On time |
| 260100202 | 2026-01-15 | BAHAN BAKAR | 4060.0024 | SHELL GADUS S3 T100 2 | 260500334 | 4,590,000 | 260100342 | 2026-01-21 | 2026-01-31 | 1 | 3,492,000 | 6 | 260101023 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100202 | 2026-01-15 | BAHAN BAKAR | 4060.0032 | SHELL GADUS S3 V220C 2 | 260100486 | 1,818,000 | 260100342 | 2026-01-21 | 2026-01-31 | 2 | 1,818,000 | 6 | 260101023 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100202 | 2026-01-15 | BAHAN BAKAR | 4060.0031 | SHELL GADUS S3 V460D 2 | 260100341 | 2,117,117 | 260100341 | 2026-01-21 | 2026-01-31 | 2 | 2,117,117 | 6 | 260100860 | 2026-01-26 | 5 | 2026-02-07 | On time |
| 260100207 | 2026-01-15 | SPAREPART | 5027.0457 | MARTIN PULLY SPZ 100 - 2 TAPER BUSH 1610 - 28 | 260100350 | 400,000 | 260100350 | 2026-01-21 | 2026-01-31 | 2 | 400,000 | 6 | 260101006 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100218 | 2026-01-17 | PERSEDIAAN UMUM | 6030.1974 | CAT AVIAN ZINC CHROMATE 9722 | 260100348 | 40,994.6 | 260100348 | 2026-01-21 | 2026-01-31 | 20 | 40,994.6 | 4 | 260101027 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100218 | 2026-01-17 | PERSEDIAAN UMUM | 6030.2432 | CAT AVIAN MATT PURE WHITE PWM | 260100348 | 57,472.97 | 260100348 | 2026-01-21 | 2026-01-31 | 5 | 57,472.97 | 4 | 260101027 | 2026-01-29 | 8 | 2026-02-07 | On time |
| 260100228 | 2026-01-19 | PERSEDIAAN UMUM | 6050.015 | SPRAY PEMBASMI SERANGGA | 260600165 | 40,000 | 260100344 | 2026-01-21 | 2026-01-26 | 2 | 32,900 | 2 | 260100805 | 2026-01-23 | 2 | 2026-02-02 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0053 | CIKRAK PLASTIK | 260500421 | 17,000 | 260100343 | 2026-01-21 | 2026-02-02 | 1 | 15,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0038 | SAPU LANTAI | 260500421 | 17,000 | 260100343 | 2026-01-21 | 2026-02-02 | 2 | 16,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 260400316 | 40,000 | 260100343 | 2026-01-21 | 2026-02-02 | 1 | 40,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0041 | PEL SUMBU | 260610080 | 22,000 | 260100343 | 2026-01-21 | 2026-02-02 | 2 | 45,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.1231 | CIKRAK SENG | 260500421 | 10,000 | 260100343 | 2026-01-21 | 2026-02-02 | 4 | 10,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0067 | SAPU LIDI TONGKAT | 260500475 | 11,000 | 260100343 | 2026-01-21 | 2026-02-02 | 4 | 10,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0016 | PEMBERSIH KACA | 260500421 | 8,000 | 260100343 | 2026-01-21 | 2026-02-02 | 1 | 20,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0072 | SAPU DORONG 90 CM | 260500421 | 113,000 | 260100343 | 2026-01-21 | 2026-02-02 | 1 | 103,000 | 2 | 260101095 | 2026-01-30 | 9 | 2026-02-09 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 260310126 | 975 | 260110137 | 2026-01-21 | 2026-01-30 | 150 | 3,440 | 15 | 260110748 | 2026-02-09 | 19 | 2026-02-06 | Late |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 260600013 | 33,333.33 | 260110122 | 2026-01-21 | 2026-01-21 | 200 | 33,150 | 14 | 260110737 | 2026-02-09 | 19 | 2026-01-28 | Late |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 260500217 | 29,729.73 | 260110122 | 2026-01-21 | 2026-01-21 | 200 | 30,850 | 14 | 260110737 | 2026-02-09 | 19 | 2026-01-28 | Late |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1284 | RAMBU K3 "HATI-HATI LALU LINTAS FORKLIFT" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 260110127 | 650,000 | 260110127 | 2026-01-21 | 2026-02-10 | 6 | 650,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1282 | RAMBU K3 "AWAS LANTAI LICIN" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 260110127 | 650,000 | 260110127 | 2026-01-21 | 2026-02-10 | 2 | 650,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1283 | RAMBU K3 "AWAS TERJATUH" (PLANG = 30 X 40 CM TINGGI = 180 CM) | 260110127 | 650,000 | 260110127 | 2026-01-21 | 2026-02-10 | 4 | 650,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1279 | RAMBU K3 "AWAS TEGANGAN LISTRIK TINGGI" (STIKER 30X30 CM) | 260110127 | 35,000 | 260110127 | 2026-01-21 | 2026-02-10 | 10 | 35,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1281 | RAMBU K3 "DILARANG MEROKOK" (STIKER 30X30 CM) | 260110127 | 35,000 | 260110127 | 2026-01-21 | 2026-02-10 | 10 | 35,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.128 | RAMBU K3 "BAHAYA MESIN BERPUTAR" (PLANG = 30 X 40 CM TINGGI=180CM) | 260110127 | 650,000 | 260110127 | 2026-01-21 | 2026-02-10 | 4 | 650,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1278 | RAMBU K3 "GUNAKAN PELINDUNG PENDENGARAN" (PLANG = 30 X 40 CM TINGGI=180CM) | 260110127 | 650,000 | 260110127 | 2026-01-21 | 2026-02-10 | 4 | 650,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1277 | RAMBU K3 RISIKO KEBISINGAN ( PLANG = 30 X 40 CM TINGGI=180CM) | 260110127 | 650,000 | 260110127 | 2026-01-21 | 2026-02-10 | 4 | 650,000 | 13 | 260110612 | 2026-02-02 | 12 | 2026-02-17 | On time |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0757 | FLEXIBLE CONDUIT 20MM | 260110142 | 14,500 | 260110142 | 2026-01-21 | 2026-01-30 | 100 | 14,500 | 12 | 260110602 | 2026-02-02 | 12 | 2026-02-06 | On time |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0754 | DUCTING PANEL LOBANG | 260110132 | 30,000 | 260110132 | 2026-01-21 | 2026-01-30 | 2 | 30,000 | 12 | 260110519 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0755 | LEGRAN CONDUIT 20MM | 260110133 | 9,675 | 260110133 | 2026-01-21 | 2026-01-30 | 5 | 9,675 | 12 | 260110518 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0756 | CONNECTING LEGRAN CONDUIT 20MM | 260110131 | 1,485 | 260110131 | 2026-01-21 | 2026-01-30 | 10 | 1,485 | 12 | 260110727 | 2026-02-09 | 19 | 2026-02-06 | Late |
| 260110025 | 2026-01-13 | SPAREPART | 5032.1359 | DONG AH TUBE 23.5-25 | 260410188 | 1,440,000 | 260110118 | 2026-01-21 | 2026-01-30 | 2 | 1,440,000 | 8 | – | – | – | 2026-02-06 | Overdue |
| 260110025 | 2026-01-13 | SPAREPART | 5032.136 | DONG AH FLAP 23.5-25 | 260410188 | 960,000 | 260110118 | 2026-01-21 | 2026-01-30 | 1 | 960,000 | 8 | – | – | – | 2026-02-06 | Overdue |
| 260110025 | 2026-01-13 | SPAREPART | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 260410189 | 15,500,000 | 260110126 | 2026-01-21 | 2026-01-30 | 1 | 15,500,000 | 8 | 260110755 | 2026-02-09 | 19 | 2026-02-06 | Late |
| 260110027 | 2026-01-13 | PERSEDIAAN UMUM | 6030.2397 | ELBOW LAS 3 INCH | 260110117 | 83,571.5 | 260110117 | 2026-01-21 | 2026-01-30 | 27 | 83,571.5 | 8 | 260110521 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110027 | 2026-01-13 | PERSEDIAAN UMUM | 6030.2397 | ELBOW LAS 3 INCH | 260110117 | 83,571.5 | 260110116 | 2026-01-21 | 2026-01-30 | 2 | 78,200 | 8 | 260110522 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110027 | 2026-01-13 | PERSEDIAAN UMUM | 6030.2397 | ELBOW LAS 3 INCH | 260110117 | 83,571.5 | 260110115 | 2026-01-21 | 2026-01-30 | 1 | 90,000 | 8 | 260110523 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6060.051 | DYNA BOLT M20 | 260110129 | 280,250 | 260110129 | 2026-01-21 | 2026-01-30 | 70 | 280,250 | 2 | 260110456 | 2026-01-27 | 6 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 260310126 | 975 | 260110136 | 2026-01-21 | 2026-01-30 | 100 | 3,440 | 2 | 260110516 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.1783 | MATA BOR BETON 20 | 260110139 | 175,000 | 260110139 | 2026-01-21 | 2026-01-30 | 5 | 175,000 | 2 | 260110745 | 2026-02-09 | 19 | 2026-02-06 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0086 | SARUNG TANGAN LAS | 260510093 | 22,523 | 260110140 | 2026-01-21 | 2026-01-30 | 10 | 80,000 | 2 | 260110608 | 2026-02-02 | 12 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 260510035 | 1,260,842.38 | 260110124 | 2026-01-21 | 2026-01-21 | 12 | 1,034,141.25 | 2 | 260111177 | 2026-02-27 | 37 | 2026-01-28 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.1729 | AVIAN THINNER ENAMEL | 260610139 | 57,554.17 | 260110124 | 2026-01-21 | 2026-01-21 | 20 | 29,925 | 2 | 260111177 | 2026-02-27 | 37 | 2026-01-28 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.1595 | METERAN 10 MTR | 260500183 | 63,750 | 260110141 | 2026-01-21 | 2026-01-30 | 5 | 33,700 | 2 | 260110514 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | SPAREPART | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 260110386 | 237,500 | 260110125 | 2026-01-21 | 2026-01-21 | 6 | 237,500 | 2 | 260110457 | 2026-01-27 | 6 | 2026-01-28 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0245 | REGULATOR OXYGEN | 260610001 | 135,135.14 | 260110128 | 2026-01-21 | 2026-01-30 | 5 | 200,000 | 2 | 260110446 | 2026-01-23 | 2 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0042 | KUAS ROLL KECIL | 260500300 | 14,881.08 | 260110135 | 2026-01-21 | 2026-01-30 | 10 | 9,648 | 2 | 260110515 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0613 | METERAN 5 MTR | 260510156 | 9,363 | 260110121 | 2026-01-21 | 2026-01-21 | 5 | 18,022.4 | 2 | 260110526 | 2026-01-28 | 7 | 2026-01-28 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6050.0244 | REGULATOR LPG | 260110128 | 100,000 | 260110128 | 2026-01-21 | 2026-01-30 | 5 | 100,000 | 2 | 260110446 | 2026-01-23 | 2 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 260110124 | 2026-01-21 | 2026-01-21 | 50 | 57,472.5 | 2 | 260111174 | 2026-02-27 | 37 | 2026-01-28 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.1791 | WD CUTTING 4 INCH | 260610042 | 3,300 | 260110130 | 2026-01-21 | 2026-01-30 | 500 | 3,000 | 2 | 260110450 | 2026-01-27 | 6 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.1791 | WD CUTTING 4 INCH | 260610042 | 3,300 | 260110130 | 2026-01-21 | 2026-01-30 | 500 | 3,000 | 2 | 260110498 | 2026-01-28 | 7 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6020.0688 | AXIAL FAN 120MMX120MM AC220 VOLT | 260110129 | 114,000 | 260110129 | 2026-01-21 | 2026-01-30 | 5 | 114,000 | 2 | 260110456 | 2026-01-27 | 6 | 2026-02-06 | On time |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 260600013 | 33,333.33 | 260110123 | 2026-01-21 | 2026-01-21 | 300 | 33,150 | 2 | 260110736 | 2026-02-09 | 19 | 2026-01-28 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.19 | KAWAT LAS RB 3.2 | 260110123 | 30,850 | 260110123 | 2026-01-21 | 2026-01-21 | 250 | 30,850 | 2 | 260110736 | 2026-02-09 | 19 | 2026-01-28 | Late |
| 260110038 | 2026-01-20 | FIXED ASSETS | AST02599 | EPSON EXPRESSION 13000XL SCANNER FOTO FLATBET A3 | 260110114 | 57,300,000 | 260110114 | 2026-01-21 | 2026-01-21 | 1 | 57,300,000 | 1 | 260110583 | 2026-01-31 | 10 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 46,200 | 698.88 | 1 | 260110952 | 2026-02-16 | 26 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 50,400 | 659.52 | 1 | 260110709 | 2026-02-07 | 17 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 50,400 | 698.88 | 1 | 260110877 | 2026-02-12 | 22 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 625 | 1 | 260110495 | 2026-01-28 | 7 | 2026-01-28 | On time |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 50,400 | 659.52 | 1 | 260110664 | 2026-02-05 | 15 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 50,400 | 698.88 | 1 | 260110664 | 2026-02-05 | 15 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 46,200 | 698.88 | 1 | 260111105 | 2026-02-23 | 33 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 659.52 | 1 | 260110627 | 2026-02-03 | 13 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 625 | 1 | 260310262 | 2026-03-13 | 51 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 625 | 1 | – | – | – | 2026-01-28 | Overdue |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 659.52 | 1 | 260111006 | 2026-02-19 | 29 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 659.52 | 1 | 260110709 | 2026-02-07 | 17 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 659.52 | 1 | 260110664 | 2026-02-05 | 15 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 698.88 | 1 | 260111006 | 2026-02-19 | 29 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 698.88 | 1 | 260110709 | 2026-02-07 | 17 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 698.88 | 1 | 260110664 | 2026-02-05 | 15 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 625 | 1 | 260410446 | 2026-04-22 | 91 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 705 | 1 | – | – | – | 2026-01-28 | Overdue |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 625 | 1 | 260110496 | 2026-01-28 | 7 | 2026-01-28 | On time |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 68,000 | 698.88 | 1 | 260110627 | 2026-02-03 | 13 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 705 | 1 | 260110496 | 2026-01-28 | 7 | 2026-01-28 | On time |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 705 | 1 | 260410446 | 2026-04-22 | 91 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 705 | 1 | 260110495 | 2026-01-28 | 7 | 2026-01-28 | On time |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110119 | 2026-01-21 | 2026-01-21 | 100,000 | 705 | 1 | 260310262 | 2026-03-13 | 51 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 46,200 | 659.52 | 1 | 260110952 | 2026-02-16 | 26 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 50,400 | 659.52 | 1 | 260110877 | 2026-02-12 | 22 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 50,400 | 698.88 | 1 | 260110709 | 2026-02-07 | 17 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110120 | 2026-01-21 | 2026-01-21 | 46,200 | 698.88 | 1 | 260110709 | 2026-02-07 | 17 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 46,200 | 659.52 | 1 | 260110709 | 2026-02-07 | 17 | 2026-01-28 | Late |
| 260110040 | 2026-01-20 | BAHAN PACKING | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110120 | 2026-01-21 | 2026-01-21 | 46,200 | 659.52 | 1 | 260111105 | 2026-02-23 | 33 | 2026-01-28 | Late |
| 251100455 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0109 | KABEL NYYHY 4 X 2.5 MM | 260510055 | 33,694 | 260100367 | 2026-01-22 | 2026-01-22 | 200 | 35,155.86 | 54 | 260101019 | 2026-01-29 | 7 | 2026-01-29 | On time |
| 251200250 | 2025-12-15 | SPAREPART | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 260100369 | 50,000 | 260100369 | 2026-01-22 | 2026-01-22 | 20 | 50,000 | 38 | 260100911 | 2026-01-27 | 5 | 2026-01-29 | On time |
| 251200250 | 2025-12-15 | PERSEDIAAN UMUM | 6020.0103 | KABEL NYAF 1X0.75 MM | 260600150 | 303,603.6 | 260100365 | 2026-01-22 | 2026-01-22 | 1 | 266,666.67 | 38 | 260101021 | 2026-01-29 | 7 | 2026-01-29 | On time |
| 251200250 | 2025-12-15 | SPAREPART | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 260500161 | 220,000 | 260100370 | 2026-01-22 | 2026-01-22 | 20 | 220,000 | 38 | 260101221 | 2026-02-04 | 13 | 2026-01-29 | Late |
| 251200250 | 2025-12-15 | SPAREPART | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 260100440 | 48,000 | 260100369 | 2026-01-22 | 2026-01-22 | 20 | 50,000 | 38 | 260100911 | 2026-01-27 | 5 | 2026-01-29 | On time |
| 251200384 | 2025-12-23 | SPAREPART | 5027.0386 | WATERPASS 300 MM MAGNETIC | 260510171 | 65,000 | 260100368 | 2026-01-22 | 2026-01-22 | 2 | 182,599.5 | 30 | 260100895 | 2026-01-27 | 5 | 2026-01-29 | On time |
| 251200487 | 2025-12-31 | FIXED ASSETS | AST02575 | JANZ THERMAL PRINTER TRANSFER LABEL JZ-XT 100 | 260100366 | 1,880,000 | 260100366 | 2026-01-22 | 2026-01-22 | 2 | 1,880,000 | 22 | 260101138 | 2026-02-02 | 11 | 2026-01-29 | Late |
| 251200509 | 2025-12-31 | BAHAN PEMBANTU | 20RO.0062 | JUVE B H12KEP 15 D | 260100376 | 11,990,000 | 260100376 | 2026-01-22 | 2026-01-31 | 1 | 11,990,000 | 22 | 260600573 | 2026-06-15 | 144 | 2026-02-07 | Late |
| 251200509 | 2025-12-31 | BAHAN PEMBANTU | 20RO.0061 | JUVE A H12GS3337 | 260100376 | 11,990,000 | 260100376 | 2026-01-22 | 2026-01-31 | 1 | 11,990,000 | 22 | 260600573 | 2026-06-15 | 144 | 2026-02-07 | Late |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6050.1311 | HEX HEAD SELF DRILLING SCREW M10X16 | 260110171 | 205,000 | 260110171 | 2026-01-22 | 2026-02-03 | 1 | 205,000 | 41 | 260110455 | 2026-01-27 | 5 | 2026-02-10 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6050.1177 | HEX HEAD SELF DRILLING SCREW M5X20 | 260110171 | 205,000 | 260110171 | 2026-01-22 | 2026-02-03 | 1 | 205,000 | 41 | 260110455 | 2026-01-27 | 5 | 2026-02-10 | On time |
| 260100009 | 2026-01-02 | SPAREPART | 5027.0222 | BRUSH WHEEL / FLAP DISC 150X40X50 TMC-SVF | 260500453 | 89,000 | 260100389 | 2026-01-22 | 2026-02-28 | 720 | 4 | 20 | – | – | – | 2026-03-07 | Overdue |
| 260100009 | 2026-01-02 | SPAREPART | 5019.0344 | DISC DISCO OD 147 MM//ID 45 MM | 260100389 | 29.9 | 260100389 | 2026-01-22 | 2026-02-28 | 2 | 29.9 | 20 | – | – | – | 2026-03-07 | Overdue |
| 260100009 | 2026-01-02 | SPAREPART | 5019.0343 | MOTOR DISCO "SAMITE" TYPE : BPM90S - 2 // 1000-5000 RPM | 260100389 | 1,075 | 260100389 | 2026-01-22 | 2026-02-28 | 2 | 1,075 | 20 | – | – | – | 2026-03-07 | Overdue |
| 260100045 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2523 | KLEM SELANG SUPERIOR HEAVY DUTY 136-144 MM | 260100375 | 30,405.41 | 260100375 | 2026-01-22 | 2026-01-31 | 10 | 30,405.41 | 16 | 260100931 | 2026-01-27 | 5 | 2026-02-07 | On time |
| 260100121 | 2026-01-10 | PERSEDIAAN UMUM | 6030.2564 | PLAT BAJA STRIP 9.8X5.8X5400 MM | 260101168 | 252,252.25 | 260100374 | 2026-01-22 | 2026-01-22 | 1 | 252,252.25 | 12 | 260101134 | 2026-02-02 | 11 | 2026-01-29 | Late |
| 260100161 | 2026-01-13 | BAHAN BAKAR | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 260100377 | 191,823.9 | 260100377 | 2026-01-22 | 2026-02-05 | 127.2 | 191,823.9 | 9 | 260100878 | 2026-01-26 | 4 | 2026-02-12 | On time |
| 260100172 | 2026-01-14 | PERSEDIAAN UMUM | 6020.068 | FLASHDISK 128 GB (SANDISK) | 260100361 | 170,500 | 260100361 | 2026-01-22 | 2026-01-31 | 3 | 170,500 | 8 | 260101249 | 2026-02-05 | 14 | 2026-02-07 | On time |
| 260100196 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 260100372 | 2026-01-22 | 2026-01-31 | 4 | 29,500 | 7 | 260100803 | 2026-01-23 | 1 | 2026-02-07 | On time |
| 260100227 | 2026-01-19 | SPAREPART | 5014.0007 | WIRE MESH #40 80*12 80X1200 MM | 260300391 | 5.6 | 260100363 | 2026-01-22 | 2026-01-31 | 60 | 5.6 | 3 | 260100766 | 2026-01-22 | – | 2026-02-07 | On time |
| 260100227 | 2026-01-19 | SPAREPART | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 260500205 | 4.75 | 260100363 | 2026-01-22 | 2026-01-31 | 60 | 4.75 | 3 | 260100766 | 2026-01-22 | – | 2026-02-07 | On time |
| 260100227 | 2026-01-19 | SPAREPART | 5014.0017 | WIRE MESH #38 60*1 60X1000 MM | 260100363 | 4.6 | 260100363 | 2026-01-22 | 2026-01-31 | 60 | 4.6 | 3 | 260100766 | 2026-01-22 | – | 2026-02-07 | On time |
| 260100231 | 2026-01-20 | PERSEDIAAN UMUM | 6030.122 | KABEL NYYHY 4X16 MM (SUPREME) | 260500194 | 198,500 | 260100359 | 2026-01-22 | 2026-01-31 | 70 | 187,500 | 2 | 260100801 | 2026-01-23 | 1 | 2026-02-07 | On time |
| 260100239 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0634 | NITROGEN 150 BAR | 260100371 | 180,000 | 260100371 | 2026-01-22 | 2026-01-31 | 3 | 180,000 | 2 | 260100915 | 2026-01-27 | 5 | 2026-02-07 | On time |
| 260100247 | 2026-01-20 | PERSEDIAAN UMUM | 6020.0652 | NA2XSY 1X50SQMM | 260100379 | 103,000 | 260100379 | 2026-01-22 | 2026-01-22 | 60 | 103,000 | 2 | 260100871 | 2026-01-26 | 4 | 2026-01-29 | On time |
| 260100247 | 2026-01-20 | PERSEDIAAN UMUM | 6020.0653 | NA2XSY 1X150SQMM | 260100379 | 505,000 | 260100379 | 2026-01-22 | 2026-01-22 | 60 | 505,000 | 2 | 260100871 | 2026-01-26 | 4 | 2026-01-29 | On time |
| 260100260 | 2026-01-21 | BAHAN BAKAR | 4060.0032 | SHELL GADUS S3 V220C 2 | 260100486 | 1,818,000 | 260100373 | 2026-01-22 | 2026-02-05 | 1 | 1,818,000 | 1 | 260101024 | 2026-01-29 | 7 | 2026-02-12 | On time |
| 260100262 | 2026-01-22 | PERSEDIAAN UMUM | 6030.2593 | GAS CNG 24 JAN - 1 FEB 2026 28.620M³/HARI | 260100443 | 8,451 | 260100443 | 2026-01-22 | 2026-01-22 | 251,860 | 8,451 | – | – | – | – | 2026-01-29 | Overdue |
| 260100262 | 2026-01-22 | PERSEDIAAN UMUM | 6030.2593 | GAS CNG 24 JAN - 1 FEB 2026 28.620M³/HARI | 260100443 | 8,451 | 260100378 | 2026-01-22 | 2026-01-22 | 251,860 | 8,451 | – | – | – | – | 2026-01-29 | Overdue |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0237 | KABEL LAS 70MM | 260610020 | 85,585.58 | 260110144 | 2026-01-22 | 2026-01-22 | 200 | 112,000 | 17 | 260110762 | 2026-02-09 | 18 | 2026-01-29 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0642 | KACA LAS BENING | 260610022 | 675 | 260110155 | 2026-01-22 | 2026-01-22 | 50 | 805 | 16 | 260110525 | 2026-01-28 | 6 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 260110148 | 2026-01-22 | 2026-02-02 | 500 | 17,575 | 16 | 260110717 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2538 | TURNBUCKLE SPAN SKRUP M20 | 260110299 | 58,900 | 260110148 | 2026-01-22 | 2026-02-02 | 5 | 58,900 | 16 | 260110717 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2537 | PLAT BAJA 10MM | 260110146 | 2,368,000 | 260110146 | 2026-01-22 | 2026-01-22 | 2 | 2,368,000 | 16 | 260110459 | 2026-01-27 | 5 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2536 | PLAT BAJA 20MM | 260110146 | 4,728,000 | 260110146 | 2026-01-22 | 2026-01-22 | 2 | 4,728,000 | 16 | 260110459 | 2026-01-27 | 5 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2532 | BALL VALVE BRASS 1/2" KITZ | 260110148 | 156,750 | 260110148 | 2026-01-22 | 2026-02-02 | 10 | 156,750 | 16 | 260110717 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2259 | APRON LAS | 260400487 | 99,099.1 | 260110160 | 2026-01-22 | 2026-02-02 | 10 | 75,000 | 16 | 260110746 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110011 | 2026-01-06 | SPAREPART | 5017.012 | STOP KONTAK 4 LUBANG | 260610029 | 25,000 | 260110159 | 2026-01-22 | 2026-01-22 | 20 | 56,228 | 16 | 260110764 | 2026-02-09 | 18 | 2026-01-29 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2522 | KACA LAS HITAM NO.11 | 260510091 | 3,250 | 260110175 | 2026-01-22 | 2026-01-22 | 50 | 2,244 | 16 | 260110528 | 2026-01-28 | 6 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2238 | KACA LAS HITAM NO.10 | 260510091 | 3,250 | 260110156 | 2026-01-22 | 2026-01-22 | 50 | 3,254 | 16 | 260110524 | 2026-01-28 | 6 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2549 | DYNABOLT M16-200 | 260110149 | 16,244 | 260110149 | 2026-01-22 | 2026-02-02 | 100 | 16,244 | 15 | 260110749 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0776 | TANG POTONG | 260500335 | 53,250 | 260110161 | 2026-01-22 | 2026-02-02 | 3 | 52,500 | 15 | 260110744 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2546 | BOLT NUT + RING PLATE M12X120MM FULL DRAT | 260110149 | 6,248 | 260110149 | 2026-01-22 | 2026-02-02 | 150 | 6,248 | 15 | 260110763 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2545 | BOLT NUT + RING PLATE M10X70MM FULL DRAT | 260110149 | 2,499 | 260110149 | 2026-01-22 | 2026-02-02 | 150 | 2,499 | 15 | 260110749 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 260510035 | 1,260,842.38 | 260110147 | 2026-01-22 | 2026-01-22 | 2 | 1,034,141.44 | 15 | 260111176 | 2026-02-27 | 36 | 2026-01-29 | Late |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6050.1271 | GUNTING ALUMUNIUM | 260110150 | 66,500 | 260110150 | 2026-01-22 | 2026-02-02 | 3 | 66,500 | 15 | 260110601 | 2026-02-02 | 11 | 2026-02-09 | On time |
| 260110025 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0151 | KABEL NYYHY 4X2.5 MM | 260600149 | 3,839,595 | 260110145 | 2026-01-22 | 2026-01-22 | 3 | 3,398,400 | 9 | 260110721 | 2026-02-09 | 18 | 2026-01-29 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.2487 | SIKU 40MM TEBAL 3MM PANJANG 6METER | 260110154 | 140,000 | 260110154 | 2026-01-22 | 2026-01-22 | 245 | 140,000 | 3 | 260110598 | 2026-02-02 | 11 | 2026-01-29 | Late |
| 260110041 | 2026-01-21 | PERSEDIAAN UMUM | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 260510179 | 56,000 | 260110172 | 2026-01-22 | 2026-02-02 | 10 | 49,000 | 1 | 260110454 | 2026-01-27 | 5 | 2026-02-09 | On time |
| 260110041 | 2026-01-21 | PERSEDIAAN UMUM | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 260610110 | 63,000 | 260110163 | 2026-01-22 | 2026-02-02 | 15 | 63,000 | 1 | 260110511 | 2026-01-28 | 6 | 2026-02-09 | On time |
| 260110041 | 2026-01-21 | PERSEDIAAN UMUM | 6020.0146 | WD 40 | 260600169 | 91,500 | 260110162 | 2026-01-22 | 2026-02-02 | 15 | 75,000 | 1 | 260110743 | 2026-02-09 | 18 | 2026-02-09 | On time |
| 260110042 | 2026-01-21 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 260110151 | 2026-01-22 | 2026-01-22 | 45,000 | 36,131.19 | 1 | 260111252 | 2026-02-28 | 37 | 2026-01-29 | Late |
| 260110042 | 2026-01-21 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 260110151 | 2026-01-22 | 2026-01-22 | 45,000 | 36,131.19 | 1 | 260310066 | 2026-03-04 | 41 | 2026-01-29 | Late |
| 260110042 | 2026-01-21 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 260110151 | 2026-01-22 | 2026-01-22 | 45,000 | 36,131.19 | 1 | 260111171 | 2026-02-25 | 34 | 2026-01-29 | Late |
| 260110042 | 2026-01-21 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 260110151 | 2026-01-22 | 2026-01-22 | 45,000 | 36,131.19 | 1 | 260310073 | 2026-03-05 | 42 | 2026-01-29 | Late |
| 260110042 | 2026-01-21 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 260110151 | 2026-01-22 | 2026-01-22 | 45,000 | 36,131.19 | 1 | 260110948 | 2026-02-16 | 25 | 2026-01-29 | Late |
| 251200056 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0072 | SAPU DORONG 90 CM | 260500421 | 113,000 | 260100427 | 2026-01-23 | 2026-01-23 | 5 | 103,000 | 51 | 260101091 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 251200124 | 2025-12-06 | SPAREPART | 5030.1716 | CARD CPU 186 BUS _9995 / 96 25 MHZ 3303511621 | 260500402 | 25,237,321 | 260100390 | 2026-01-23 | 2026-02-20 | 1 | 20,696,478 | 48 | 260101015 | 2026-01-29 | 6 | 2026-02-27 | On time |
| 251200124 | 2025-12-06 | SPAREPART | 5030.1762 | MOTHER SIZE BOARD FOR 9995 6 SLOT ALL 3 FILES 3303510226 | 260100390 | 39,142,829 | 260100390 | 2026-01-23 | 2026-02-20 | 1 | 39,142,829 | 48 | 260101015 | 2026-01-29 | 6 | 2026-02-27 | On time |
| 251200153 | 2025-12-09 | PERSEDIAAN UMUM | 6020.0678 | HDD WD RED 8TB | 260100385 | 4,100,000 | 260100385 | 2026-01-23 | 2026-01-23 | 2 | 4,100,000 | 45 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200243 | 2025-12-13 | SPAREPART | 5032.1423 | REPAIR KIT, BRAKE PUMP NO. 59 H2MD5-40902XLB | 260500292 | 8 | 260100394 | 2026-01-23 | 2026-01-31 | 4 | 185,000 | 41 | 260100881 | 2026-01-26 | 3 | 2026-02-07 | On time |
| 251200326 | 2025-12-19 | SPAREPART | 5017.105 | LAMPU JALAN PJU SOLAR CELL CMOS 200 WATT | 260100383 | 755,000 | 260100383 | 2026-01-23 | 2026-01-23 | 6 | 755,000 | 35 | 260101145 | 2026-02-02 | 10 | 2026-01-30 | Late |
| 251200351 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 260410119 | 337,837.84 | 260100382 | 2026-01-23 | 2026-01-23 | 2 | 350,000 | 34 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 251200351 | 2025-12-20 | PERSEDIAAN UMUM | 6030.2511 | MESIN CUTTING LW 1400 (14 INCH) | 260100380 | 4,238,288.29 | 260100380 | 2026-01-23 | 2026-01-23 | 1 | 4,238,288.29 | 34 | 260100941 | 2026-01-27 | 4 | 2026-01-30 | On time |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0086 | KEYBOARD | 260500013 | 105,000 | 260100385 | 2026-01-23 | 2026-01-23 | 3 | 112,000 | 34 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0059 | MOUSE KOMPUTER | 260300511 | 54,054.05 | 260100385 | 2026-01-23 | 2026-01-23 | 3 | 60,000 | 34 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0728 | GIGABIT PASSIVE POE NYK | 260100385 | 60,000 | 260100385 | 2026-01-23 | 2026-01-23 | 3 | 60,000 | 34 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0724 | WEBCAM | 260100385 | 260,000 | 260100385 | 2026-01-23 | 2026-01-23 | 3 | 260,000 | 34 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0725 | USB HUB WITH POWER INPUT | 260100385 | 195,000 | 260100385 | 2026-01-23 | 2026-01-23 | 3 | 195,000 | 34 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0721 | POWER SUPPLY 12V DC 5 AMPERE OUTPUT JACK DC 5.5 MM | 260100385 | 55,000 | 260100385 | 2026-01-23 | 2026-01-23 | 3 | 55,000 | 34 | 260101371 | 2026-02-09 | 17 | 2026-01-30 | Late |
| 251200365 | 2025-12-22 | FIXED ASSETS | AST02558 | PRINT ZANASI MODEL Z303 100-120/200-240V 50-60 HZ 2.43 A 290 VA 1 PH | 260100391 | 35,000,000 | 260100391 | 2026-01-23 | 2026-02-10 | 1 | 35,000,000 | 32 | 260300869 | 2026-03-26 | 62 | 2026-02-17 | Late |
| 251200409 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2514 | GLASS BLOCK 140X80 MM | 260300348 | 22,522.52 | 260100381 | 2026-01-23 | 2026-01-23 | 112 | 22,522.52 | 28 | 260101137 | 2026-02-02 | 10 | 2026-01-30 | Late |
| 260100040 | 2026-01-06 | SPAREPART | 5026.0178 | FLOJET DIAPHRAGM PUMP KAPASITAS 19 L/ MIN, 6.9 BAR | 260500253 | 2,995,000 | 260100429 | 2026-01-23 | 2026-02-05 | 2 | 2,500,000 | 17 | 260101073 | 2026-01-30 | 7 | 2026-02-12 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100403 | 2026-01-23 | 2026-02-05 | 1,000 | 47,000 | 18 | 260101315 | 2026-02-07 | 15 | 2026-02-12 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100403 | 2026-01-23 | 2026-02-05 | 1,000 | 47,000 | 18 | 260101442 | 2026-02-11 | 19 | 2026-02-12 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100403 | 2026-01-23 | 2026-02-05 | 1,000 | 47,000 | 18 | 260101503 | 2026-02-12 | 20 | 2026-02-12 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100403 | 2026-01-23 | 2026-02-05 | 1,000 | 47,000 | 18 | 260400334 | 2026-04-10 | 77 | 2026-02-12 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100403 | 2026-01-23 | 2026-02-05 | 1,000 | 47,000 | 18 | 260101285 | 2026-02-06 | 14 | 2026-02-12 | On time |
| 260100062 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2539 | RESIBON POTONG 14X1/8X1 INCH | 260300102 | 54,009.01 | 260100380 | 2026-01-23 | 2026-01-23 | 10 | 54,009.01 | 16 | 260100941 | 2026-01-27 | 4 | 2026-01-30 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2555 | DOUBLE NEPEL 3/4 INCH | 260400337 | 19,000 | 260100384 | 2026-01-23 | 2026-01-23 | 50 | 17,500 | 15 | 260101001 | 2026-01-29 | 6 | 2026-01-30 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2553 | T BOW 1 INCH KE 3/4 INCH | 260100384 | 20,000 | 260100384 | 2026-01-23 | 2026-01-23 | 20 | 20,000 | 15 | 260101001 | 2026-01-29 | 6 | 2026-01-30 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2555 | DOUBLE NEPEL 3/4 INCH | 260400337 | 19,000 | 260100384 | 2026-01-23 | 2026-01-23 | 50 | 17,500 | 15 | 260101031 | 2026-01-29 | 6 | 2026-01-30 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2554 | ELBOW 3/4 INCH | 260100820 | 4,000 | 260100384 | 2026-01-23 | 2026-01-23 | 50 | 17,500 | 15 | 260101001 | 2026-01-29 | 6 | 2026-01-30 | On time |
| 260100073 | 2026-01-08 | SPAREPART | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 260400283 | 114,864.87 | 260100380 | 2026-01-23 | 2026-01-23 | 50 | 114,864.86 | 15 | 260100941 | 2026-01-27 | 4 | 2026-01-30 | On time |
| 260100092 | 2026-01-08 | PERSEDIAAN UMUM | 6050.0371 | HYGRO-THERMOMETER | 260100402 | 45,000 | 260100402 | 2026-01-23 | 2026-02-05 | 1 | 45,000 | 15 | 260100874 | 2026-01-26 | 3 | 2026-02-12 | On time |
| 260100105 | 2026-01-09 | SPAREPART | 5025.0041 | PANGKON SUPPORT KOTAK ORANGE | 260100408 | 110,000 | 260100408 | 2026-01-23 | 2026-02-10 | 25 | 110,000 | 14 | 260101910 | 2026-02-23 | 31 | 2026-02-17 | Late |
| 260100107 | 2026-01-09 | PERSEDIAAN UMUM | 6060.065 | RING PLAT M 30 | 260100426 | 2,900 | 260100426 | 2026-01-23 | 2026-01-23 | 8 | 2,900 | 14 | 260100843 | 2026-01-24 | 1 | 2026-01-30 | On time |
| 260100107 | 2026-01-09 | PERSEDIAAN UMUM | 6060.0661 | BAUT M 30X100 | 260100426 | 31,200 | 260100426 | 2026-01-23 | 2026-01-23 | 20 | 31,200 | 14 | 260100843 | 2026-01-24 | 1 | 2026-01-30 | On time |
| 260100107 | 2026-01-09 | PERSEDIAAN UMUM | 6060.0651 | RING PIR M 30 | 260100426 | 3,850 | 260100426 | 2026-01-23 | 2026-01-23 | 8 | 3,850 | 14 | 260100843 | 2026-01-24 | 1 | 2026-01-30 | On time |
| 260100115 | 2026-01-09 | FIXED ASSETS | AST02589 | CUBICLE SM6 QM 630A 24KV SCHNEIDER | 260100386 | 57,702,942 | 260100386 | 2026-01-23 | 2026-01-23 | 1 | 57,702,942 | 14 | 260101229 | 2026-02-04 | 12 | 2026-01-30 | Late |
| 260100115 | 2026-01-09 | SPAREPART | 5017.1067 | FUSE CUBICLE 20 KV 160A | 260100387 | 6,500,000 | 260100387 | 2026-01-23 | 2026-01-23 | 3 | 6,500,000 | 14 | 260101172 | 2026-02-03 | 11 | 2026-01-30 | Late |
| 260100117 | 2026-01-10 | PERSEDIAAN UMUM | 6060.0168 | BAUT M 12X40 | 260100382 | 1,300 | 260100382 | 2026-01-23 | 2026-01-23 | 2,000 | 1,300 | 13 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 260100117 | 2026-01-10 | PERSEDIAAN UMUM | 6060.066 | BAUT DRILLING M 8X20 MM | 260100426 | 248 | 260100426 | 2026-01-23 | 2026-01-23 | 5,000 | 248 | 13 | 260100843 | 2026-01-24 | 1 | 2026-01-30 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101552 | 2026-02-13 | 21 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101551 | 2026-02-13 | 21 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101659 | 2026-02-16 | 24 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101594 | 2026-02-14 | 22 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101553 | 2026-02-13 | 21 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101847 | 2026-02-21 | 29 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101742 | 2026-02-19 | 27 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101593 | 2026-02-14 | 22 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101741 | 2026-02-19 | 27 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101660 | 2026-02-16 | 24 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101788 | 2026-02-20 | 28 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101402 | 2026-02-10 | 18 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101789 | 2026-02-20 | 28 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101790 | 2026-02-20 | 28 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101740 | 2026-02-19 | 27 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101846 | 2026-02-21 | 29 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101351 | 2026-02-09 | 17 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101276 | 2026-02-06 | 14 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101350 | 2026-02-09 | 17 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101349 | 2026-02-09 | 17 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101401 | 2026-02-10 | 18 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101348 | 2026-02-07 | 15 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101278 | 2026-02-06 | 14 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101279 | 2026-02-06 | 14 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101347 | 2026-02-07 | 15 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101346 | 2026-02-07 | 15 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101443 | 2026-02-11 | 19 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101444 | 2026-02-11 | 19 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101520 | 2026-02-12 | 20 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101521 | 2026-02-12 | 20 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101522 | 2026-02-12 | 20 | 2026-02-21 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100399 | 2026-01-23 | 2026-02-14 | 1,150,000 | 1,530 | 10 | 260101550 | 2026-02-13 | 21 | 2026-02-21 | On time |
| 260100155 | 2026-01-13 | SPAREPART | 5022.0024 | GEAR RS 80 GIGI 23 LUBANG AS 40 SPY 10 | 260100413 | 300,000 | 260100413 | 2026-01-23 | 2026-02-16 | 4 | 300,000 | 10 | 260101646 | 2026-02-16 | 24 | 2026-02-23 | On time |
| 260100166 | 2026-01-14 | SPAREPART | 5032.0937 | NUT / NO 31 404023 | 260100392 | 170,000 | 260100392 | 2026-01-23 | 2026-01-31 | 12 | 170,000 | 9 | 260100902 | 2026-01-27 | 4 | 2026-02-07 | On time |
| 260100166 | 2026-01-14 | SPAREPART | 5032.0935 | WASHER / NO 33 OD 22 (GB 93-87) | 260100392 | 40,000 | 260100392 | 2026-01-23 | 2026-01-31 | 12 | 40,000 | 9 | 260100902 | 2026-01-27 | 4 | 2026-02-07 | On time |
| 260100166 | 2026-01-14 | SPAREPART | 5032.0936 | NUT / NO 34 M22X1.5 (GB 6171-2000) | 260100392 | 30,000 | 260100392 | 2026-01-23 | 2026-01-31 | 12 | 30,000 | 9 | 260100902 | 2026-01-27 | 4 | 2026-02-07 | On time |
| 260100166 | 2026-01-14 | SPAREPART | 5032.0934 | RIM BOLT / NO 32 504022G | 260100392 | 15,000 | 260100392 | 2026-01-23 | 2026-01-31 | 12 | 15,000 | 9 | 260100902 | 2026-01-27 | 4 | 2026-02-07 | On time |
| 260100168 | 2026-01-14 | SPAREPART | 5032.1302 | OH KIT STEERING NO 2,3,4,5,8,9 | 260100393 | 655,000 | 260100393 | 2026-01-23 | 2026-02-05 | 2 | 655,000 | 9 | 260100903 | 2026-01-27 | 4 | 2026-02-12 | On time |
| 260100168 | 2026-01-14 | SPAREPART | 5032.1182 | SEDIMENTOR 24662-22032 | 260100393 | 430,000 | 260100393 | 2026-01-23 | 2026-02-05 | 2 | 430,000 | 9 | 260100903 | 2026-01-27 | 4 | 2026-02-12 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6050.1303 | REGULATOR ANGIN YAMATO | 260400341 | 157,657.66 | 260100380 | 2026-01-23 | 2026-01-23 | 5 | 157,657.66 | 9 | 260100901 | 2026-01-27 | 4 | 2026-01-30 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6030.1903 | STRONG-8 CUTTING TIP NO1 | 260310128 | 19,349 | 260100380 | 2026-01-23 | 2026-01-23 | 10 | 31,531.53 | 9 | 260100901 | 2026-01-27 | 4 | 2026-01-30 | On time |
| 260100175 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0131 | MATA BOR BESI 10.5 MM | 260100382 | 120,000 | 260100382 | 2026-01-23 | 2026-01-23 | 5 | 120,000 | 9 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 260100175 | 2026-01-14 | PERSEDIAAN UMUM | 6030.013 | MATA BOR BESI 10 MM | 260610157 | 99,000 | 260100382 | 2026-01-23 | 2026-01-23 | 2 | 106,000 | 9 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 260100175 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0132 | MATA BOR BESI 11.5 MM | 260100382 | 152,000 | 260100382 | 2026-01-23 | 2026-01-23 | 2 | 152,000 | 9 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 260100175 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0415 | MATA BOR BESI 13 MM | 260610157 | 172,500 | 260100382 | 2026-01-23 | 2026-01-23 | 2 | 187,500 | 9 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 260100175 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0961 | MATA BOR BESI 8 MM | 260600267 | 58,450 | 260100382 | 2026-01-23 | 2026-01-23 | 2 | 64,000 | 9 | 260101097 | 2026-01-30 | 7 | 2026-01-30 | On time |
| 260100189 | 2026-01-15 | SPAREPART | 5026.0168 | SENS CAP PNP M8 BCS S20HH09-GPSFHF-EP00 (INK LEVEL SENSOR FOR MAINTANK) 7630001004 | 260100830 | 3,814,353 | 260100390 | 2026-01-23 | 2026-02-20 | 5 | 3,773,650 | 8 | 260101015 | 2026-01-29 | 6 | 2026-02-27 | On time |
| 260100189 | 2026-01-15 | SPAREPART | 5026.0168 | SENS CAP PNP M8 BCS S20HH09-GPSFHF-EP00 (INK LEVEL SENSOR FOR MAINTANK) 7630001004 | 260100830 | 3,814,353 | 260100390 | 2026-01-23 | 2026-02-20 | 5 | 3,773,650 | 8 | 260301006 | 2026-03-31 | 67 | 2026-02-27 | Late |
| 260100189 | 2026-01-15 | SPAREPART | 5026.0236 | VACUOSTATO SMC ZSE20A-Y-01-J-X531 9620530015 | 260100390 | 1,193,427 | 260100390 | 2026-01-23 | 2026-02-20 | 3 | 1,193,427 | 8 | 260401051 | 2026-04-28 | 95 | 2026-02-27 | Late |
| 260100189 | 2026-01-15 | SPAREPART | 5026.0236 | VACUOSTATO SMC ZSE20A-Y-01-J-X531 9620530015 | 260100390 | 1,193,427 | 260100390 | 2026-01-23 | 2026-02-20 | 3 | 1,193,427 | 8 | 260301006 | 2026-03-31 | 67 | 2026-02-27 | Late |
| 260100189 | 2026-01-15 | SPAREPART | 5026.0235 | CINGHIA DENTATA AT 5 LR=16 +PAZ MEGADYNE 9994050031 | 260100390 | 114,850 | 260100390 | 2026-01-23 | 2026-02-20 | 6 | 114,850 | 8 | 260101015 | 2026-01-29 | 6 | 2026-02-27 | On time |
| 260100191 | 2026-01-15 | SPAREPART | 5011.0559 | BEARING FAG NJ2308 - E - TVP2 - C3 - CYLNDERI RB | 260100425 | 477,050 | 260100425 | 2026-01-23 | 2026-02-10 | 2 | 477,050 | 8 | 260100844 | 2026-01-24 | 1 | 2026-02-17 | On time |
| 260100195 | 2026-01-15 | PERSEDIAAN UMUM | 6050.129 | KESET LANTAI | 260410167 | 33,000 | 260100397 | 2026-01-23 | 2026-01-31 | 1 | 25,000 | 8 | 260101093 | 2026-01-30 | 7 | 2026-02-07 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0078 | LIMIT SWITCH HL 5030 | 260300547 | 150,000 | 260100423 | 2026-01-23 | 2026-02-10 | 3 | 150,000 | 8 | 260100877 | 2026-01-26 | 3 | 2026-02-17 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.051 | COUNTER OMRON H7BX-A | 260100421 | 4,900,000 | 260100421 | 2026-01-23 | 2026-02-06 | 2 | 4,900,000 | 8 | 260101008 | 2026-01-29 | 6 | 2026-02-13 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0511 | COUNTER OMRON H7CC-A | 260600072 | 2,000,000 | 260100421 | 2026-01-23 | 2026-02-06 | 2 | 2,000,000 | 8 | 260101008 | 2026-01-29 | 6 | 2026-02-13 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0516 | SICK GRTE18-P2442 | 260500010 | 955,000 | 260100420 | 2026-01-23 | 2026-02-06 | 4 | 895,500 | 8 | 260101417 | 2026-02-10 | 18 | 2026-02-13 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 260500011 | 100,000 | 260100423 | 2026-01-23 | 2026-02-10 | 4 | 70,000 | 8 | 260101454 | 2026-02-11 | 19 | 2026-02-17 | On time |
| 260100199 | 2026-01-15 | SPAREPART | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 260500011 | 260,000 | 260100415 | 2026-01-23 | 2026-01-05 | 5 | 260,000 | 8 | 260101215 | 2026-02-04 | 12 | 2026-01-12 | Late |
| 260100199 | 2026-01-15 | SPAREPART | 5017.0215 | MCCB SNEIDER 100 A | 260400272 | 571,850 | 260100415 | 2026-01-23 | 2026-01-05 | 2 | 520,000 | 8 | 260101215 | 2026-02-04 | 12 | 2026-01-12 | Late |
| 260100199 | 2026-01-15 | SPAREPART | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 260500193 | 4,500,000 | 260100419 | 2026-01-23 | 2026-02-06 | 2 | 4,500,000 | 8 | 260101252 | 2026-02-05 | 13 | 2026-02-13 | On time |
| 260100199 | 2026-01-15 | SPAREPART | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 260400174 | 645,000 | 260100415 | 2026-01-23 | 2026-01-05 | 5 | 535,000 | 8 | 260101215 | 2026-02-04 | 12 | 2026-01-12 | Late |
| 260100199 | 2026-01-15 | SPAREPART | 5017.0426 | MCB 3P 6A | 260100416 | 230,000 | 260100416 | 2026-01-23 | 2026-02-06 | 5 | 230,000 | 8 | 260101214 | 2026-02-04 | 12 | 2026-02-13 | On time |
| 260100199 | 2026-01-15 | SPAREPART | 5019.0034 | GEAR REDUCER MNRV050 RATIO 1:30 0.37KW FLANGE B5 | 260500193 | 3,062,500 | 260100419 | 2026-01-23 | 2026-02-06 | 1 | 3,062,500 | 8 | 260101252 | 2026-02-05 | 13 | 2026-02-13 | On time |
| 260100199 | 2026-01-15 | SPAREPART | 5017.036 | MCCB SCHNEIDER NSX 400 N | 260100406 | 5,400,000 | 260100406 | 2026-01-23 | 2026-02-05 | 2 | 5,400,000 | 8 | 260100990 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100199 | 2026-01-15 | SPAREPART | 5019.0072 | GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5 | 260500193 | 3,062,500 | 260100419 | 2026-01-23 | 2026-02-06 | 2 | 3,062,500 | 8 | 260101252 | 2026-02-05 | 13 | 2026-02-13 | On time |
| 260100199 | 2026-01-15 | SPAREPART | 5017.0221 | MCB SNEIDER 3P 10A | 260100415 | 230,000 | 260100415 | 2026-01-23 | 2026-01-05 | 5 | 230,000 | 8 | 260101215 | 2026-02-04 | 12 | 2026-01-12 | Late |
| 260100199 | 2026-01-15 | SPAREPART | 5017.0059 | FUJI MAGNETIC CONTACTOR SC N10/220 V | 260100414 | 3,822,000 | 260100414 | 2026-01-23 | 2026-02-05 | 2 | 3,822,000 | 8 | 260100918 | 2026-01-27 | 4 | 2026-02-12 | On time |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 260101008 | 51,940 | 260100417 | 2026-01-23 | 2026-02-06 | 10 | 51,940 | 8 | 260101667 | 2026-02-16 | 24 | 2026-02-13 | Late |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100405 | 2026-01-23 | 2026-02-05 | 15 | 113,500 | 8 | 260100991 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100405 | 2026-01-23 | 2026-02-05 | 15 | 113,500 | 8 | 260101257 | 2026-02-05 | 13 | 2026-02-12 | On time |
| 260100200 | 2026-01-15 | SPAREPART | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 260500150 | 54,940 | 260100417 | 2026-01-23 | 2026-02-06 | 10 | 51,940 | 8 | 260101667 | 2026-02-16 | 24 | 2026-02-13 | Late |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 260100440 | 48,000 | 260100440 | 2026-01-23 | 2026-02-05 | 10 | 48,000 | 8 | 260100992 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0144 | TELE AUX BLOCK ZBE 102 | 260500150 | 24,500 | 260100405 | 2026-01-23 | 2026-02-05 | 10 | 24,500 | 8 | 260100991 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0147 | TELE SELECTOR XB4 BD33 | 260300481 | 142,800 | 260100405 | 2026-01-23 | 2026-02-05 | 15 | 130,000 | 8 | 260100991 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100200 | 2026-01-15 | SPAREPART | 5017.0143 | TELE AUX BLOCK ZBE 101 | 260500150 | 24,500 | 260100405 | 2026-01-23 | 2026-02-05 | 10 | 24,500 | 8 | 260100991 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100204 | 2026-01-15 | SPAREPART | 5031.0015 | BALLVALVE 2 INCH | 260600095 | 648,648.6 | 260100380 | 2026-01-23 | 2026-01-23 | 3 | 640,180.18 | 8 | 260100941 | 2026-01-27 | 4 | 2026-01-30 | On time |
| 260100208 | 2026-01-15 | PERSEDIAAN UMUM | 6050.1305 | CONTAINER BOX PLASTIK JUMBO | 260100396 | 370,000 | 260100396 | 2026-01-23 | 2026-01-31 | 4 | 370,000 | 8 | 260101089 | 2026-01-30 | 7 | 2026-02-07 | On time |
| 260100215 | 2026-01-17 | SPAREPART | 5017.1068 | PLC OMRON CP2E - N20DR - A | 260100407 | 1,925,000 | 260100407 | 2026-01-23 | 2026-02-05 | 1 | 1,925,000 | 6 | 260100993 | 2026-01-29 | 6 | 2026-02-12 | On time |
| 260100223 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100384 | 2026-01-23 | 2026-01-23 | 10 | 58,000 | 4 | 260101001 | 2026-01-29 | 6 | 2026-01-30 | On time |
| 260100232 | 2026-01-20 | SPAREPART | 5028.0203 | MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 48 | 260100412 | 1,195,000 | 260100412 | 2026-01-23 | 2026-02-10 | 2 | 1,195,000 | 3 | 260101007 | 2026-01-29 | 6 | 2026-02-17 | On time |
| 260100235 | 2026-01-20 | STATIONERY | 6010.0336 | KERTAS STIKER A4 GLOSSY ( PUTIH ) | 260500026 | 37,500 | 260100418 | 2026-01-23 | 2026-02-05 | 3 | 41,000 | 3 | 260101248 | 2026-02-05 | 13 | 2026-02-12 | On time |
| 260100235 | 2026-01-20 | STATIONERY | 6010.058 | KERTAS STIKER KRAFT A4 COKLAT (DARK) | 260600184 | 29,000 | 260100418 | 2026-01-23 | 2026-02-05 | 5 | 27,000 | 3 | 260101248 | 2026-02-05 | 13 | 2026-02-12 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5023.0354 | PULLEY 14 H 100 | 260100411 | 350,000 | 260100411 | 2026-01-23 | 2026-02-07 | 10 | 350,000 | 3 | 260101005 | 2026-01-29 | 6 | 2026-02-14 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5023.0862 | PULLY TIMMING H 100 T16 | 260100411 | 420,000 | 260100411 | 2026-01-23 | 2026-02-07 | 10 | 420,000 | 3 | 260101005 | 2026-01-29 | 6 | 2026-02-14 | On time |
| 260100245 | 2026-01-20 | SPAREPART | 5011.0278 | BEARING UCP 205 | 260100422 | 90,000 | 260100422 | 2026-01-23 | 2026-02-03 | 6 | 90,000 | 3 | 260100975 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260100245 | 2026-01-20 | SPAREPART | 5011.028 | BEARING UCP 207 | 260500469 | 147,500 | 260100422 | 2026-01-23 | 2026-02-03 | 4 | 146,750 | 3 | 260100975 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260100246 | 2026-01-20 | PERSEDIAAN UMUM | 6020.077 | CT 20 KV 400/5A | 260100386 | 8,485,785 | 260100386 | 2026-01-23 | 2026-01-23 | 3 | 8,485,785 | 3 | 260101229 | 2026-02-04 | 12 | 2026-01-30 | Late |
| 260100248 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0642 | KACA LAS BENING | 260610022 | 675 | 260100388 | 2026-01-23 | 2026-01-23 | 20 | 1,171.17 | 3 | – | – | – | 2026-01-30 | Overdue |
| 260100248 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0632 | KACA LAS HITAM | 260500490 | 2,702.7 | 260100388 | 2026-01-23 | 2026-01-23 | 20 | 2,702.7 | 3 | 260100963 | 2026-01-28 | 5 | 2026-01-30 | On time |
| 260100248 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0632 | KACA LAS HITAM | 260500490 | 2,702.7 | 260100388 | 2026-01-23 | 2026-01-23 | 20 | 2,702.7 | 3 | – | – | – | 2026-01-30 | Overdue |
| 260100248 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0642 | KACA LAS BENING | 260610022 | 675 | 260100388 | 2026-01-23 | 2026-01-23 | 20 | 1,171.17 | 3 | 260101017 | 2026-01-29 | 6 | 2026-01-30 | On time |
| 260100248 | 2026-01-20 | PERSEDIAAN UMUM | 6030.149 | SEALTAPE | 260400289 | 5,000 | 260100388 | 2026-01-23 | 2026-01-23 | 4 | 324,324.32 | 3 | – | – | – | 2026-01-30 | Overdue |
| 260100248 | 2026-01-20 | PERSEDIAAN UMUM | 6030.149 | SEALTAPE | 260400289 | 5,000 | 260100388 | 2026-01-23 | 2026-01-23 | 4 | 324,324.32 | 3 | 260100963 | 2026-01-28 | 5 | 2026-01-30 | On time |
| 260100250 | 2026-01-20 | PERSEDIAAN UMUM | 6030.07 | METERAN 7.5 MTR | 260510157 | 59,460 | 260100404 | 2026-01-23 | 2026-01-31 | 2 | 45,000 | 3 | 260100841 | 2026-01-24 | 1 | 2026-02-07 | On time |
| 260100251 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0483 | CAT SPRAY MERAH | 260610119 | 34,235 | 260100410 | 2026-01-23 | 2026-02-16 | 4 | 21,225.23 | 3 | 260101025 | 2026-01-29 | 6 | 2026-02-23 | On time |
| 260100255 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 260100398 | 57,472.97 | 260100398 | 2026-01-23 | 2026-02-04 | 12 | 57,472.97 | 3 | 260101026 | 2026-01-29 | 6 | 2026-02-11 | On time |
| 260100255 | 2026-01-20 | PERSEDIAAN UMUM | 6030.0507 | THINER B | 260100398 | 23,100 | 260100398 | 2026-01-23 | 2026-02-04 | 2 | 23,100 | 3 | 260101026 | 2026-01-29 | 6 | 2026-02-11 | On time |
| 260100257 | 2026-01-20 | SPAREPART | 5030.048 | SELANG POLYURETHANE SMC TUH 0604 N 20 OD 6 MM | 260100409 | 13,000 | 260100409 | 2026-01-23 | 2026-02-05 | 80 | 13,000 | 3 | 260101136 | 2026-02-02 | 10 | 2026-02-12 | On time |
| 260100264 | 2026-01-21 | PERSEDIAAN UMUM | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 260600210 | 320,000 | 260100400 | 2026-01-23 | 2026-02-02 | 20 | 300,450.45 | 2 | 260100825 | 2026-01-24 | 1 | 2026-02-09 | On time |
| 260100264 | 2026-01-21 | PERSEDIAAN UMUM | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 260600210 | 320,000 | 260100400 | 2026-01-23 | 2026-02-02 | 20 | 300,450.45 | 2 | 260100824 | 2026-01-24 | 1 | 2026-02-09 | On time |
| 260100267 | 2026-01-22 | PERSEDIAAN UMUM | 6030.1713 | SENG TALANG GALVALUM 0.4 X 120 CM | 260100543 | 57,000 | 260100543 | 2026-01-23 | 2026-01-23 | 200 | 57,000 | 1 | 260101298 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 260100269 | 2026-01-22 | BAHAN PEMBANTU | 2024.0001 | OPP 48*100 | 260500055 | 10,495 | 260100401 | 2026-01-23 | 2026-01-29 | 1,728 | 7,000 | 1 | 260101048 | 2026-01-29 | 6 | 2026-02-05 | On time |
| 260100269 | 2026-01-22 | BAHAN PEMBANTU | 2024.0001 | OPP 48*100 | 260500055 | 10,495 | 260100401 | 2026-01-23 | 2026-01-29 | 1,728 | 7,000 | 1 | 260101364 | 2026-02-09 | 17 | 2026-02-05 | Late |
| 260100270 | 2026-01-22 | BAHAN PEMBANTU | 2024.0004 | STRETCH FILM | 260500461 | 535,000 | 260100395 | 2026-01-23 | 2026-02-02 | 45 | 355,000 | 1 | 260101149 | 2026-02-02 | 10 | 2026-02-09 | On time |
| 260100280 | 2026-01-22 | PERSEDIAAN UMUM | 6050.0589 | LPG 12 KG | 260600005 | 250,000 | 260100424 | 2026-01-23 | 2026-01-31 | 3 | 210,000 | 1 | 260100833 | 2026-01-24 | 1 | 2026-02-07 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 260110203 | 18,274 | 260110168 | 2026-01-23 | 2026-02-03 | 10 | 16,984 | 17 | 260110517 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2498 | BENANG NILON D12 | 260110167 | 1,050 | 260110167 | 2026-01-23 | 2026-02-03 | 10 | 1,050 | 17 | 260110728 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0638 | KAPUR BESI 16 A | 260510200 | 881.25 | 260110170 | 2026-01-23 | 2026-02-03 | 20 | 1,162.3 | 17 | 260110513 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0483 | CAT SPRAY MERAH | 260610119 | 34,235 | 260110169 | 2026-01-23 | 2026-02-03 | 10 | 18,032 | 17 | 260110512 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2531 | KAWAT BWG 18 | 260510210 | 28,560 | 260110166 | 2026-01-23 | 2026-02-03 | 10 | 24,100 | 17 | 260110722 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.253 | PENETRANT MAGNAFLUX RED | 260110158 | 67,567.57 | 260110158 | 2026-01-23 | 2026-01-23 | 3 | 67,567.57 | 17 | 260110853 | 2026-02-11 | 19 | 2026-01-30 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2529 | PENETRANT MAGNAFLUX DEVELOPER | 260110158 | 67,567.57 | 260110158 | 2026-01-23 | 2026-01-23 | 3 | 67,567.57 | 17 | 260110853 | 2026-02-11 | 19 | 2026-01-30 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2528 | PENETRANT MAGNAFLUX CLEANER | 260110158 | 67,567.57 | 260110158 | 2026-01-23 | 2026-01-23 | 3 | 67,567.57 | 17 | 260110853 | 2026-02-11 | 19 | 2026-01-30 | Late |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1273 | YELLOW FOAM U.K 10X100X200 | 260110165 | 160,000 | 260110165 | 2026-01-23 | 2026-02-03 | 2 | 160,000 | 15 | – | – | – | 2026-02-10 | Overdue |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0522 | LEM BESI 48 GR | 260500006 | 15,765.77 | 260110165 | 2026-01-23 | 2026-02-03 | 10 | 18,000 | 15 | 260110504 | 2026-01-28 | 5 | 2026-02-10 | On time |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1274 | CLEANING SOLVENT TOLVENE MERK BANDO (KEMASAN @ 1 LTR ) | 260110174 | 441,750 | 260110174 | 2026-01-23 | 2026-02-03 | 10 | 441,750 | 15 | 260110604 | 2026-02-02 | 10 | 2026-02-10 | On time |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1272 | YELLOW FOAM U.K 5X100X200 | 260110165 | 80,000 | 260110165 | 2026-01-23 | 2026-02-03 | 2 | 80,000 | 15 | – | – | – | 2026-02-10 | Overdue |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1286 | ALAT KEBISINGAN (SOUND LEVEL METER) | 260110173 | 284,886 | 260110173 | 2026-01-23 | 2026-02-03 | 1 | 284,886 | 15 | 260110740 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110017 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1285 | LUX METER | 260110173 | 249,900 | 260110173 | 2026-01-23 | 2026-02-03 | 1 | 249,900 | 15 | 260110740 | 2026-02-09 | 17 | 2026-02-10 | On time |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6050.103 | MAKITA HAND BLOWER CORDLESS 12V UB100DZ LENGKAP DENGAN BATTERY & CHARGER BATTERY | 260510204 | 3,158,000 | 260110164 | 2026-01-23 | 2026-02-03 | 1 | 3,515,000 | 14 | 260110610 | 2026-02-02 | 10 | 2026-02-10 | On time |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6050.1287 | KARET LAKER BEARING LAHAR 607 (VARIAN CROWN) | 260110164 | 13,300 | 260110164 | 2026-01-23 | 2026-02-03 | 30 | 13,300 | 14 | 260110610 | 2026-02-02 | 10 | 2026-02-10 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0044 | 304 STAINLESS STEEL SIEVE MESH 100 MESH X 1,3M WIDTH @30 MTR/ROLL | 260610033 | 3,325,000 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 4,067,000 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 260610033 | 3,776,250 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 4,165,000 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 260610032 | 5,620,000 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 11,348,400 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110026 | 2026-01-13 | SPAREPART | 5014.0031 | 304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR | 260610033 | 3,752,500 | 260110153 | 2026-01-23 | 2026-01-31 | 3 | 4,018,000 | 10 | 260110597 | 2026-02-02 | 10 | 2026-02-07 | On time |
| 260110032 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0761 | TOA HORN PAGING SPEAKER ZH-625SM (SPEAKER OUTDOOR) | 260110157 | 700,000 | 260110157 | 2026-01-23 | 2026-01-23 | 2 | 700,000 | 10 | 260101272 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 260110032 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0762 | KABEL AUDIO KB-AT 2X30MM | 260110157 | 300,000 | 260110157 | 2026-01-23 | 2026-01-23 | 4 | 300,000 | 10 | 260101272 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 260110032 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0763 | TOA GOOSENECK MICROPHONE ZM-380-AS (MIC MEJA) | 260110157 | 500,000 | 260110157 | 2026-01-23 | 2026-01-23 | 1 | 500,000 | 10 | 260101272 | 2026-02-06 | 14 | 2026-01-30 | Late |
| 251200143 | 2025-12-09 | SPAREPART | 5014.0046 | MESH 40 | 260100871 | 8.1 | 260100430 | 2026-01-24 | 2026-02-05 | 4 | 94,875 | 46 | 260100880 | 2026-01-26 | 2 | 2026-02-12 | On time |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.072 | SPEAKER ACTIVE 20 W | 260100433 | 300,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 300,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0733 | CABLE DUCTING PVC 10 X 1 MTR | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0732 | NANO DOUBLE TAPE 2CM X 10 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 260100433 | 15,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 15,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 260100433 | 15,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 15,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0731 | MODULE RELAY SONGLE, TRIGGER DC 1V-5V, DAYA 10A DC30V | 260100433 | 15,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 15,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.073 | SIRINE 110J | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.073 | SIRINE 110J | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.073 | SIRINE 110J | 260100433 | 100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0729 | KABEL SFTP ETHERNET 1 MTR | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 260100433 | 35,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 35,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 260100433 | 35,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 35,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0727 | KABEL USB TO MICRO USB 2 MTR | 260100433 | 35,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 35,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0726 | POWER SUPPLY 5V DC 3 AMPERE OUTPUT USB 2 LUBANG USB TYPE A | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0723 | KABEL AUX 3.5 MM TRS | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0723 | KABEL AUX 3.5 MM TRS | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0723 | KABEL AUX 3.5 MM TRS | 260100433 | 50,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 50,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.072 | SPEAKER ACTIVE 20 W | 260100433 | 300,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 300,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 260100433 | 750,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 750,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.072 | SPEAKER ACTIVE 20 W | 260100433 | 300,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 300,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 260100433 | 750,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 750,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0719 | TOUCHSCREEN DISPLAY 7 INCH WITH MINI HDMI INPUT & USB TYPE C POWER | 260100433 | 750,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 750,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 260100433 | 3,100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 3,100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0718 | GPIO HEADER FEMALE 2X10 | 260100433 | 10,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 10,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0718 | GPIO HEADER FEMALE 2X10 | 260100433 | 10,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 10,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0718 | GPIO HEADER FEMALE 2X10 | 260100433 | 10,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 10,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0717 | KIPAS 4CM 5V 0.6A | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0717 | KIPAS 4CM 5V 0.6A | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0717 | KIPAS 4CM 5V 0.6A | 260100433 | 30,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 30,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 260100433 | 3,100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 3,100,000 | 35 | 260400764 | 2026-04-21 | 87 | 2026-01-31 | Late |
| 251200353 | 2025-12-20 | PERSEDIAAN UMUM | 6020.0716 | ORANGEPI 5 PRO RAM 8GB & EMMC 32GB | 260100433 | 3,100,000 | 260100433 | 2026-01-24 | 2026-01-24 | 3 | 3,100,000 | 35 | – | – | – | 2026-01-31 | Overdue |
| 260100127 | 2026-01-10 | BAHAN PACKING | 3011.0053 | BOX PARIS MERAH TS SNI DIGITAL NEW 25*40 KW I | 260100428 | 1,100 | 260100428 | 2026-01-24 | 2026-02-10 | 30,000 | 1,100 | 14 | 260101161 | 2026-02-03 | 10 | 2026-02-17 | On time |
| 260100127 | 2026-01-10 | BAHAN PACKING | 3011.0051 | BOX JUPITER MERAH TS SNI DIGITAL NEW 25*40 KW I | 260600120 | 1,226 | 260100428 | 2026-01-24 | 2026-02-10 | 30,000 | 1,100 | 14 | 260101161 | 2026-02-03 | 10 | 2026-02-17 | On time |
| 260100285 | 2026-01-22 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 260100575 | 2026-01-24 | 2026-02-05 | 200 | 350,000 | 2 | 260101616 | 2026-02-14 | 21 | 2026-02-12 | Late |
| 260100285 | 2026-01-22 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 260100575 | 2026-01-24 | 2026-02-05 | 200 | 350,000 | 2 | 260300342 | 2026-03-09 | 44 | 2026-02-12 | Late |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1296 | SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1292 | SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1291 | SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM | 260110177 | 35 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 325,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1295 | SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1291 | SARINGAN BULAT / AYAKAN MESH 250 Ø 200MM | 260110177 | 35 | 260110177 | 2026-01-24 | 2026-04-24 | 9 | 35 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1292 | SARINGAN BULAT / AYAKAN MESH 20 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1295 | SARINGAN BULAT / AYAKAN MESH 80 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1294 | SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1293 | SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1293 | SARINGAN BULAT / AYAKAN MESH 40 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 300,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1294 | SARINGAN BULAT / AYAKAN MESH 60 Ø 200MM | 260110177 | 25 | 260110177 | 2026-01-24 | 2026-04-24 | 1 | 25 | 11 | – | – | – | 2026-05-01 | Overdue |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.1296 | SARINGAN BULAT / AYAKAN MESH 100 Ø 200MM | 260110177 | 25 | 260110176 | 2026-01-24 | 2026-02-04 | 1 | 325,000 | 11 | 260110760 | 2026-02-09 | 16 | 2026-02-11 | On time |
| 251200250 | 2025-12-15 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100452 | 2026-01-26 | 2026-01-26 | 25 | 125,000 | 42 | 260300535 | 2026-03-12 | 45 | 2026-02-02 | Late |
| 251200351 | 2025-12-20 | PERSEDIAAN UMUM | 6030.1363 | MATA BOR BESI 14 MM | 260610157 | 316,200 | 260100453 | 2026-01-26 | 2026-01-26 | 2 | 295,675.68 | 37 | 260101077 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 251200351 | 2025-12-20 | PERSEDIAAN UMUM | 6030.2512 | BOR DUDUK MAGNET 1300 W 220 V 50 HZ | 260100449 | 3,100,000 | 260100449 | 2026-01-26 | 2026-01-26 | 1 | 3,100,000 | 37 | 260101099 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 251200463 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 260101143 | 8,208 | 260100436 | 2026-01-26 | 2026-01-31 | 6,000 | 8,208 | 27 | 260101112 | 2026-01-31 | 5 | 2026-02-07 | On time |
| 251200486 | 2025-12-30 | PERSEDIAAN UMUM | 6050.0354 | TALI RAFIA | 260300213 | 13,000 | 260100537 | 2026-01-26 | 2026-02-02 | 10 | 13,000 | 27 | 260101079 | 2026-01-30 | 4 | 2026-02-09 | On time |
| 251200492 | 2025-12-31 | SPAREPART | 5023.1513 | TIE ROD PHS16 (KIRI) | 260100457 | 75,000 | 260100457 | 2026-01-26 | 2026-02-05 | 4 | 75,000 | 26 | 260101578 | 2026-02-13 | 18 | 2026-02-12 | Late |
| 251200492 | 2025-12-31 | SPAREPART | 5023.1512 | TIE ROD PHS16 (KANAN) | 260100457 | 75,000 | 260100457 | 2026-01-26 | 2026-02-05 | 4 | 75,000 | 26 | 260101578 | 2026-02-13 | 18 | 2026-02-12 | Late |
| 260100002 | 2026-01-02 | SPAREPART | 5032.048 | PUMP (NO. 22) 32495 EX-72510105 | 260100462 | 4,550,000 | 260100462 | 2026-01-26 | 2026-02-14 | 1 | 4,550,000 | 24 | 260100945 | 2026-01-28 | 2 | 2026-02-21 | On time |
| 260100082 | 2026-01-08 | SPAREPART | 5027.0447 | HEAVY DUTY ALUMUNIUM PROFILE 40X40 | 260100467 | 233,333.33 | 260100467 | 2026-01-26 | 2026-02-10 | 6 | 233,333.33 | 18 | 260300754 | 2026-03-17 | 50 | 2026-02-17 | Late |
| 260100086 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1013 | KARET GELANG PENTIL | 260100587 | 13,000 | 260100447 | 2026-01-26 | 2026-02-04 | 1 | 13,000 | 18 | 260100954 | 2026-01-28 | 2 | 2026-02-11 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0137 | BOX MY HIJAU TS 40*40 KW II | 260500474 | 1,275 | 260100460 | 2026-01-26 | 2026-02-16 | 15,000 | 1,150 | 18 | 260101830 | 2026-02-21 | 26 | 2026-02-23 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0066 | BOX KAISAR TS 40*40 KW I | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | 260300297 | 2026-03-07 | 40 | 2026-02-23 | Late |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0066 | BOX KAISAR TS 40*40 KW I | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | 260101698 | 2026-02-18 | 23 | 2026-02-23 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0066 | BOX KAISAR TS 40*40 KW I | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | – | – | – | 2026-02-23 | Overdue |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0071 | BOX MY TS 40*40 KW 1 | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | 260300691 | 2026-03-16 | 49 | 2026-02-23 | Late |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0071 | BOX MY TS 40*40 KW 1 | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | 260101508 | 2026-02-12 | 17 | 2026-02-23 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0071 | BOX MY TS 40*40 KW 1 | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | – | – | – | 2026-02-23 | Overdue |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0071 | BOX MY TS 40*40 KW 1 | 260500474 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 30,000 | 1,118 | 18 | 260101698 | 2026-02-18 | 23 | 2026-02-23 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 260600120 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 70,000 | 1,118 | 18 | 260101157 | 2026-02-03 | 8 | 2026-02-23 | On time |
| 260100095 | 2026-01-08 | BAHAN PACKING | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 260600120 | 1,275 | 260100459 | 2026-01-26 | 2026-02-16 | 70,000 | 1,118 | 18 | 260101287 | 2026-02-06 | 11 | 2026-02-23 | On time |
| 260100191 | 2026-01-15 | SPAREPART | 5012.0008 | SEAL TC 140.170.15 | 260100444 | 66,650 | 260100444 | 2026-01-26 | 2026-02-10 | 4 | 66,650 | 11 | 260101277 | 2026-02-06 | 11 | 2026-02-17 | On time |
| 260100191 | 2026-01-15 | SPAREPART | 5011.0046 | BEARING 32024 | 260100444 | 751,850 | 260100444 | 2026-01-26 | 2026-02-10 | 4 | 751,850 | 11 | 260101277 | 2026-02-06 | 11 | 2026-02-17 | On time |
| 260100198 | 2026-01-15 | PERSEDIAAN UMUM | 6020.0183 | LAMPU SOROT LED 100 WATT | 260600253 | 180,180.18 | 260100454 | 2026-01-26 | 2026-02-04 | 2 | 171,171.17 | 11 | 260100953 | 2026-01-28 | 2 | 2026-02-11 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0471 | LAMPU TL LED 1X16W (PK) | 260100455 | 47,500 | 260100455 | 2026-01-26 | 2026-02-06 | 3 | 47,500 | 11 | 260100955 | 2026-01-28 | 2 | 2026-02-13 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0117 | STEKER BROCO | 260600199 | 11,712 | 260100454 | 2026-01-26 | 2026-02-04 | 7 | 11,711.71 | 11 | 260100953 | 2026-01-28 | 2 | 2026-02-11 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.012 | STOP KONTAK 4 LUBANG | 260610029 | 25,000 | 260100454 | 2026-01-26 | 2026-02-04 | 8 | 20,720.72 | 11 | 260100953 | 2026-01-28 | 2 | 2026-02-11 | On time |
| 260100198 | 2026-01-15 | SPAREPART | 5017.0594 | AUXILIARY CONTACTS 3RH5921-1FA22;2NO+2NC 2200803009 | 260100456 | 97,700 | 260100456 | 2026-01-26 | 2026-02-10 | 1 | 97,700 | 11 | 260101225 | 2026-02-04 | 9 | 2026-02-17 | On time |
| 260100226 | 2026-01-19 | SPAREPART | 5031.016 | BALLVALVE PLANDES 5 INCH | 260100451 | 2,747,747.75 | 260100451 | 2026-01-26 | 2026-02-10 | 1 | 2,747,747.75 | 7 | 260400271 | 2026-04-09 | 73 | 2026-02-17 | Late |
| 260100229 | 2026-01-19 | STATIONERY | 6010.0243 | PAPER CLIP NO 5 | 260400207 | 4,000 | 260100463 | 2026-01-26 | 2026-02-02 | 3 | 4,000 | 7 | 260100998 | 2026-01-29 | 3 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | STATIONERY | 6010.0148 | CUTTER BESAR L-500 | 260610151 | 7,767 | 260100463 | 2026-01-26 | 2026-02-02 | 1 | 12,000 | 7 | 260100998 | 2026-01-29 | 3 | 2026-02-09 | On time |
| 260100229 | 2026-01-19 | STATIONERY | 6010.0162 | TIPEX CAIR | 260600108 | 3,600 | 260100463 | 2026-01-26 | 2026-02-02 | 1 | 4,900 | 7 | 260100998 | 2026-01-29 | 3 | 2026-02-09 | On time |
| 260100230 | 2026-01-19 | PROMOSI | 6010.0787 | BROSUR A5 | 260610114 | 6,276.26 | 260100438 | 2026-01-26 | 2026-01-26 | 1,000 | 550 | 7 | 260101090 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100233 | 2026-01-15 | PERSEDIAAN UMUM | 6060.0463 | BAUT + MUR M 16X60 | 260100450 | 3,100 | 260100450 | 2026-01-26 | 2026-01-26 | 300 | 3,100 | 11 | 260101100 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100234 | 2026-01-20 | PERSEDIAAN UMUM | 6060.0188 | BAUT SS M 8X25 KUNCI 14 | 260100464 | 1,725 | 260100464 | 2026-01-26 | 2026-02-10 | 100 | 1,725 | 6 | 260101295 | 2026-02-06 | 11 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5011.0279 | BEARING UCP 206 | 260400546 | 120,300 | 260100469 | 2026-01-26 | 2026-02-10 | 10 | 127,000 | 6 | 260100976 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5011.025 | BEARING UC 206 | 260500148 | 75,500 | 260100469 | 2026-01-26 | 2026-02-10 | 30 | 75,500 | 6 | 260100976 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5011.0141 | BEARING 6304 2RS | 260500120 | 33,500 | 260100469 | 2026-01-26 | 2026-02-10 | 400 | 33,500 | 6 | 260100976 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5011.0093 | BEARING 6201 2RS | 260500185 | 17,400 | 260100468 | 2026-01-26 | 2026-02-10 | 150 | 17,400 | 6 | 260101256 | 2026-02-05 | 10 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5011.0091 | BEARING 6200 2RS | 260100943 | 23,900 | 260100469 | 2026-01-26 | 2026-02-10 | 200 | 23,900 | 6 | 260100976 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5011.0065 | BEARING 6002 2RS | 260500469 | 20,000 | 260100469 | 2026-01-26 | 2026-02-10 | 200 | 20,000 | 6 | 260100976 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100238 | 2026-01-20 | SPAREPART | 5027.0149 | AS 30MM X 6000MM | 260100538 | 421,621.62 | 260100538 | 2026-01-26 | 2026-02-03 | 1 | 421,621.62 | 6 | 260101124 | 2026-01-31 | 5 | 2026-02-10 | On time |
| 260100242 | 2026-01-20 | SPAREPART | 5017.0405 | OVERLOAD FUJI TR N3H/3 24-34 A | 260600144 | 510,000 | 260100559 | 2026-01-26 | 2026-02-05 | 2 | 437,000 | 6 | 260400201 | 2026-04-08 | 72 | 2026-02-12 | Late |
| 260100244 | 2026-01-20 | SPAREPART | 5022.0387 | GEAR RS 60 GIGI 30 LUBANG AS 50 SPY 10 | 260100461 | 215,000 | 260100461 | 2026-01-26 | 2026-02-20 | 2 | 215,000 | 6 | 260101649 | 2026-02-16 | 21 | 2026-02-27 | On time |
| 260100244 | 2026-01-20 | SPAREPART | 5022.0386 | GEAR RS 60 GIGI 19 LUBANG AS 28 SPY 8 | 260100461 | 165,000 | 260100461 | 2026-01-26 | 2026-02-20 | 2 | 165,000 | 6 | 260101649 | 2026-02-16 | 21 | 2026-02-27 | On time |
| 260100244 | 2026-01-20 | SPAREPART | 5022.0388 | GEAR RS 60 GIGI 20 LUBANG AS 28 SPY 10 | 260100461 | 225,000 | 260100461 | 2026-01-26 | 2026-02-20 | 2 | 225,000 | 6 | 260101649 | 2026-02-16 | 21 | 2026-02-27 | On time |
| 260100261 | 2026-01-21 | SPAREPART | 5019.0351 | MOTOR 3 PHASE VERMONT MOTOR 1.5 KW 2 HP 1460 RPM 220/380 V FLANGE B5 | 260100445 | 1,875,000 | 260100445 | 2026-01-26 | 2026-02-07 | 4 | 1,875,000 | 5 | 260100958 | 2026-01-28 | 2 | 2026-02-14 | On time |
| 260100261 | 2026-01-21 | SPAREPART | 5017.107 | LAMPU SOROT LED IP66 100W | 260100442 | 171,171.17 | 260100442 | 2026-01-26 | 2026-02-05 | 4 | 171,171.17 | 5 | 260100952 | 2026-01-28 | 2 | 2026-02-12 | On time |
| 260100265 | 2026-01-22 | PERSEDIAAN UMUM | 6030.2591 | AS DRAT M 30X100 CM | 260100450 | 106,000 | 260100450 | 2026-01-26 | 2026-01-26 | 20 | 106,000 | 4 | 260101100 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100265 | 2026-01-22 | PERSEDIAAN UMUM | 6060.0659 | LONG DRAT M 14 | 260100450 | 15,100 | 260100450 | 2026-01-26 | 2026-01-26 | 10 | 15,100 | 4 | 260101100 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100265 | 2026-01-22 | PERSEDIAAN UMUM | 6060.0205 | MUR M 4 | 260400531 | 35 | 260100450 | 2026-01-26 | 2026-01-26 | 150 | 35 | 4 | 260101100 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100265 | 2026-01-22 | PERSEDIAAN UMUM | 6060.0238 | RING PLAT M 14 | 260500464 | 550 | 260100450 | 2026-01-26 | 2026-01-26 | 200 | 550 | 4 | 260101100 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100271 | 2026-01-22 | BAHAN PEMBANTU | 2034.0001 | LEM LP 5840N | 260600247 | 41,218.3 | 260100448 | 2026-01-26 | 2026-02-02 | 800 | 33,676 | 4 | 260101153 | 2026-02-03 | 8 | 2026-02-09 | On time |
| 260100271 | 2026-01-22 | BAHAN PEMBANTU | 2034.0001 | LEM LP 5840N | 260600247 | 41,218.3 | 260100448 | 2026-01-26 | 2026-02-02 | 800 | 33,676 | 4 | 260101467 | 2026-02-11 | 16 | 2026-02-09 | Late |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0106 | SEAL TC 40.62.10 | 260100441 | 9,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 9,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0056 | SEAL TC 25.35.8 | 260100441 | 4,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 4,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0125 | SEAL TC 50.72.10 | 260100441 | 12,000 | 260100441 | 2026-01-26 | 2026-02-10 | 10 | 12,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0109 | SEAL TC 40.62.8 | 260100441 | 13,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 13,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0202 | SEAL TC 45.65.7 | 260101117 | 9,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 9,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0055 | SEAL TC 25.35.7 | 260100956 | 4,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 7,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0231 | SEAL TC 50.80.8 | 260100441 | 12,000 | 260100441 | 2026-01-26 | 2026-02-10 | 10 | 12,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0075 | SEAL TC 30.42.7 | 260400530 | 6,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 9,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0073 | SEAL TC 30.40.7 | 260100441 | 4,000 | 260100441 | 2026-01-26 | 2026-02-10 | 10 | 4,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100275 | 2026-01-22 | SPAREPART | 5012.0079 | SEAL TC 30.47.7 | 260100441 | 11,000 | 260100441 | 2026-01-26 | 2026-02-10 | 15 | 11,000 | 4 | 260101148 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.022 | V. BELT SPB 3550 | 260100466 | 209,000 | 260100466 | 2026-01-26 | 2026-02-10 | 9 | 209,000 | 4 | 260100968 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 191,200 | 4 | 260100968 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 191,200 | 4 | 260101305 | 2026-02-06 | 11 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0155 | V. BELT C - 214 | 260300498 | 297,800 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 297,800 | 4 | 260102047 | 2026-02-27 | 32 | 2026-02-17 | Late |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0104 | V. BELT B - 196 | 260101095 | 142,300 | 260100466 | 2026-01-26 | 2026-02-10 | 8 | 142,300 | 4 | 260100968 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0155 | V. BELT C - 214 | 260300498 | 297,800 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 297,800 | 4 | 260101305 | 2026-02-06 | 11 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0104 | V. BELT B - 196 | 260101095 | 142,300 | 260100466 | 2026-01-26 | 2026-02-10 | 8 | 142,300 | 4 | 260101305 | 2026-02-06 | 11 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0155 | V. BELT C - 214 | 260300498 | 297,800 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 297,800 | 4 | 260102045 | 2026-02-27 | 32 | 2026-02-17 | Late |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0155 | V. BELT C - 214 | 260300498 | 297,800 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 297,800 | 4 | 260100968 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0311 | V. BELT B - 116 | 260100845 | 84,250 | 260100465 | 2026-01-26 | 2026-02-10 | 3 | 84,250 | 4 | 260101146 | 2026-02-02 | 7 | 2026-02-17 | On time |
| 260100277 | 2026-01-22 | SPAREPART | 5021.0119 | V. BELT B - 240 | 260100658 | 183,500 | 260100466 | 2026-01-26 | 2026-02-10 | 10 | 183,500 | 4 | 260100968 | 2026-01-28 | 2 | 2026-02-17 | On time |
| 260100287 | 2026-01-23 | FIXED ASSETS | AST02623 | Sieben Screen 118 Fabric Greydimensi produk 118 cm x 3.6 cm x 31.5 cm | 260100431 | 688,423.5 | 260100431 | 2026-01-26 | 2026-01-30 | 4 | 688,423.5 | 3 | – | – | – | 2026-02-06 | Overdue |
| 260100287 | 2026-01-23 | FIXED ASSETS | AST02622 | Sieben Meja Kantor 1s lw - Putih (120 CM)dimensi produk: 120 cm x 60 cm x 75 cm | 260100431 | 1,990,225 | 260100431 | 2026-01-26 | 2026-01-30 | 1 | 1,990,225 | 3 | – | – | – | 2026-02-06 | Overdue |
| 260100287 | 2026-01-23 | FIXED ASSETS | AST02522 | Sunon Shield Kursi Kantor - Hitam | 260100431 | 1,080,180 | 260100431 | 2026-01-26 | 2026-01-30 | 8 | 1,080,180 | 3 | – | – | – | 2026-02-06 | Overdue |
| 260100287 | 2026-01-23 | FIXED ASSETS | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 260100431 | 4,057,793.66 | 260100431 | 2026-01-26 | 2026-01-30 | 3 | 4,057,793.66 | 3 | – | – | – | 2026-02-06 | Overdue |
| 260100287 | 2026-01-23 | FIXED ASSETS | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 260100431 | 4,517,253 | 260100431 | 2026-01-26 | 2026-01-30 | 1 | 4,517,253 | 3 | – | – | – | 2026-02-06 | Overdue |
| 260100295 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100539 | 2026-01-26 | 2026-01-26 | 15 | 58,000 | 7 | 260101086 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100295 | 2026-01-19 | PERSEDIAAN UMUM | 6030.2576 | PIPA AW 10 INCH X 4 M | 260400220 | 1,168,301.8 | 260100539 | 2026-01-26 | 2026-01-26 | 8 | 1,785,000 | 7 | 260101096 | 2026-01-30 | 4 | 2026-02-02 | On time |
| 260100295 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0823 | PASIR AYAK | 260500339 | 1,150,000 | 260100539 | 2026-01-26 | 2026-01-26 | 1 | 1,150,000 | 7 | 260101115 | 2026-01-31 | 5 | 2026-02-02 | On time |
| 260100314 | 2026-01-24 | PERSEDIAAN UMUM | 6030.003 | PAKU 2 INCH | 260600167 | 15,333.33 | 260100470 | 2026-01-26 | 2026-02-02 | 60 | 15,000 | 2 | 260100916 | 2026-01-27 | 1 | 2026-02-09 | On time |
| 260100325 | 2026-01-22 | STATIONERY | 6010.0001 | KERTAS A4 | 260600244 | 43,000 | 260100439 | 2026-01-26 | 2026-02-10 | 50 | 43,500 | 4 | 260100996 | 2026-01-29 | 3 | 2026-02-17 | On time |
| 260100329 | 2026-01-24 | BAHAN PACKING | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 260100458 | 2026-01-26 | 2026-02-16 | 60,000 | 629 | 2 | 260101696 | 2026-02-18 | 23 | 2026-02-23 | On time |
| 260100329 | 2026-01-24 | BAHAN PACKING | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 260100458 | 2026-01-26 | 2026-02-16 | 60,000 | 689 | 2 | 260101696 | 2026-02-18 | 23 | 2026-02-23 | On time |
| 260110011 | 2026-01-06 | SPAREPART | 5010.0073 | TEKIRO SARINGAN UDARA KOMPRESOR AT-AC1703 2 TUBE 1PC | 260110182 | 535,500 | 260110182 | 2026-01-26 | 2026-02-04 | 20 | 535,500 | 20 | 260110828 | 2026-02-10 | 15 | 2026-02-11 | On time |
| 260110011 | 2026-01-06 | SPAREPART | 5010.0073 | TEKIRO SARINGAN UDARA KOMPRESOR AT-AC1703 2 TUBE 1PC | 260110182 | 535,500 | 260110182 | 2026-01-26 | 2026-02-04 | 20 | 535,500 | 20 | 260310036 | 2026-03-03 | 36 | 2026-02-11 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.2238 | KACA LAS HITAM NO.10 | 260510091 | 3,250 | 260110178 | 2026-01-26 | 2026-01-26 | 20 | 3,425 | 7 | – | – | – | 2026-02-02 | Overdue |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 260310093 | 44,300 | 260110179 | 2026-01-26 | 2026-01-26 | 150 | 42,700 | 7 | 260111153 | 2026-02-25 | 30 | 2026-02-02 | Late |
| 260110035 | 2026-01-19 | PERSEDIAAN UMUM | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 260600123 | 41,531.53 | 260110179 | 2026-01-26 | 2026-01-26 | 150 | 42,250 | 7 | 260111153 | 2026-02-25 | 30 | 2026-02-02 | Late |
| 260110041 | 2026-01-21 | PERSEDIAAN UMUM | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 260610110 | 63,000 | 260110181 | 2026-01-26 | 2026-02-04 | 5 | 63,000 | 5 | 260111186 | 2026-02-27 | 32 | 2026-02-11 | Late |
| 260110044 | 2026-01-21 | PERSEDIAAN UMUM | 6020.0146 | WD 40 | 260600169 | 91,500 | 260110183 | 2026-01-26 | 2026-02-05 | 15 | 75,000 | 5 | 260111029 | 2026-02-20 | 25 | 2026-02-12 | Late |
| 260110044 | 2026-01-21 | PERSEDIAAN UMUM | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 260510179 | 56,000 | 260110180 | 2026-01-26 | 2026-02-04 | 10 | 49,000 | 5 | 260110596 | 2026-02-02 | 7 | 2026-02-11 | On time |
| 251100391 | 2025-11-25 | SPAREPART | 5030.0253 | CHAIN 133204800 | 260400426 | 72.75 | 260100477 | 2026-01-27 | 2026-05-15 | 40 | 64.68 | 63 | – | – | – | 2026-05-22 | Overdue |
| 251100392 | 2025-11-25 | SPAREPART | 5021.0307 | V. BELT 5B - 230 SEGI 5 | 260100476 | 70 | 260100476 | 2026-01-27 | 2026-02-28 | 20 | 70 | 63 | 260300830 | 2026-03-19 | 51 | 2026-03-07 | Late |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0007 | INK - CIK RC 1151 SINKING | 260600273 | 284,281 | 260100472 | 2026-01-27 | 2026-01-28 | 126 | 270,914 | 55 | 260101003 | 2026-01-29 | 2 | 2026-02-04 | On time |
| 251200135 | 2025-12-06 | PERSEDIAAN UMUM | 6020.067 | SSD ADATA SU650 512 GB - SSD SATA 3-2.5 INCH | 260100482 | 1,300,000 | 260100482 | 2026-01-27 | 2026-01-27 | 1 | 1,300,000 | 52 | 260101818 | 2026-02-20 | 24 | 2026-02-03 | Late |
| 251200135 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0665 | TRAFFIC CONE | 260400449 | 108,108.11 | 260100481 | 2026-01-27 | 2026-01-27 | 2 | 152,252.25 | 52 | 260101537 | 2026-02-12 | 16 | 2026-02-03 | Late |
| 251200371 | 2025-12-22 | SPAREPART | 5014.0051 | STANDART SIEVE MESH 60 OPENING 0.25 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | – | – | – | 2026-03-07 | Overdue |
| 251200371 | 2025-12-22 | SPAREPART | 5014.0051 | STANDART SIEVE MESH 60 OPENING 0.25 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | 260400992 | 2026-04-27 | 90 | 2026-03-07 | Late |
| 251200371 | 2025-12-22 | SPAREPART | 5014.0052 | STANDART SIEVE MESH 80 OPENING 0.177 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | 260400992 | 2026-04-27 | 90 | 2026-03-07 | Late |
| 251200371 | 2025-12-22 | SPAREPART | 5014.0052 | STANDART SIEVE MESH 80 OPENING 0.177 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | – | – | – | 2026-03-07 | Overdue |
| 251200371 | 2025-12-22 | SPAREPART | 5014.005 | STANDART SIEVE MESH 40 OPENING 0.24 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | – | – | – | 2026-03-07 | Overdue |
| 251200371 | 2025-12-22 | SPAREPART | 5014.005 | STANDART SIEVE MESH 40 OPENING 0.24 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | 260400992 | 2026-04-27 | 90 | 2026-03-07 | Late |
| 251200371 | 2025-12-22 | SPAREPART | 5014.0049 | STANDART SIEVE MESH 20 OPENING 0.84 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | – | – | – | 2026-03-07 | Overdue |
| 251200371 | 2025-12-22 | SPAREPART | 5014.0049 | STANDART SIEVE MESH 20 OPENING 0.84 MM | 260100484 | 8.1 | 260100484 | 2026-01-27 | 2026-02-28 | 1 | 8.1 | 36 | 260400992 | 2026-04-27 | 90 | 2026-03-07 | Late |
| 251200391 | 2025-12-23 | SPAREPART | 5029.0463 | 16DO (OC211) CCT+0001535 | 260100475 | 251.75 | 260100475 | 2026-01-27 | 2026-03-27 | 1 | 251.75 | 35 | – | – | – | 2026-04-03 | Overdue |
| 251200391 | 2025-12-23 | SPAREPART | 5029.0464 | 16DO (OC212) CCT+0004223 | 260100475 | 214.23 | 260100475 | 2026-01-27 | 2026-03-27 | 6 | 214.23 | 35 | – | – | – | 2026-04-03 | Overdue |
| 251200391 | 2025-12-23 | SPAREPART | 5029.0462 | 16DI CCT+0001016 | 260100475 | 170.05 | 260100475 | 2026-01-27 | 2026-03-27 | 3 | 170.05 | 35 | – | – | – | 2026-04-03 | Overdue |
| 251200391 | 2025-12-23 | SPAREPART | 5029.0461 | POWER SUPLY UNIT PLC CCT+0001013 | 260100475 | 250.8 | 260100475 | 2026-01-27 | 2026-03-27 | 1 | 250.8 | 35 | – | – | – | 2026-04-03 | Overdue |