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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100462 | 2025-11-29 | STATIONERY | 6010.029 | TINTA TRODAT BIRU | 251200077 | 46,800 | 251200077 | 2025-12-03 | 2025-12-22 | 5 | 46,800 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0242 | BOLPOINT BIRU | 260600027 | 1,300 | 251200077 | 2025-12-03 | 2025-12-22 | 12 | 1,300 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0236 | BOLPOIN MERAH | 260600027 | 1,300 | 251200077 | 2025-12-03 | 2025-12-22 | 12 | 1,300 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0122 | BOLPOIN HITAM | 260600027 | 1,300 | 251200077 | 2025-12-03 | 2025-12-22 | 96 | 1,300 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 260600108 | 16,500 | 251200077 | 2025-12-03 | 2025-12-22 | 15 | 16,300 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 260600027 | 4,600 | 251200077 | 2025-12-03 | 2025-12-22 | 24 | 4,600 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0256 | PITA PRINTER LQ2180 EPSON S015086, 12 X 51 X 2 CM | 260600027 | 70,500 | 251200077 | 2025-12-03 | 2025-12-22 | 3 | 174,000 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0307 | PITA PRINTER LX 310 | 260610060 | 16,800 | 251200077 | 2025-12-03 | 2025-12-22 | 3 | 46,700 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0718 | SPIDOL JUMBO BOARDMARKER HITAM | 251200077 | 15,500 | 251200077 | 2025-12-03 | 2025-12-22 | 6 | 15,500 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 260600108 | 13,100 | 251200077 | 2025-12-03 | 2025-12-22 | 12 | 12,300 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 260610151 | 8,998 | 251200077 | 2025-12-03 | 2025-12-22 | 48 | 6,700 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 260600027 | 5,700 | 251200077 | 2025-12-03 | 2025-12-22 | 36 | 5,700 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0291 | TINTA HITAM EPSON 003 | 260100142 | 83,000 | 251200077 | 2025-12-03 | 2025-12-22 | 16 | 83,000 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0319 | TINTA WARNA EPSON 003 | 260100523 | 83,000 | 251200077 | 2025-12-03 | 2025-12-22 | 4 | 83,000 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0319 | TINTA WARNA EPSON 003 | 260100523 | 83,000 | 251200077 | 2025-12-03 | 2025-12-22 | 4 | 83,000 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0319 | TINTA WARNA EPSON 003 | 260100523 | 83,000 | 251200077 | 2025-12-03 | 2025-12-22 | 3 | 83,000 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0162 | TIPE EX CAIR | 260600108 | 3,600 | 251200077 | 2025-12-03 | 2025-12-22 | 10 | 4,900 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0467 | TIPE EX KERTAS | 260600108 | 4,700 | 251200077 | 2025-12-03 | 2025-12-22 | 7 | 5,400 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 260500419 | 3,900 | 251200077 | 2025-12-03 | 2025-12-22 | 36 | 4,700 | 4 | 251200454 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251100467 | 2025-11-29 | PERSEDIAAN UMUM | 6050.1165 | PIGORA | 251200031 | 20,000 | 251200031 | 2025-12-03 | 2025-12-15 | 2 | 20,000 | 4 | 251200111 | 2025-12-05 | 2 | 2025-12-22 | On time |
| 251110104 | 2025-11-29 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 251210009 | 2025-12-03 | 2025-12-03 | 20,328 | 595 | 4 | 251210169 | 2025-12-09 | 6 | 2025-12-10 | On time |
| 251110104 | 2025-11-29 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 251210009 | 2025-12-03 | 2025-12-03 | 20,328 | 671 | 4 | 251210169 | 2025-12-09 | 6 | 2025-12-10 | On time |
| 251200009 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0613 | METERAN 5 MTR | 260510156 | 9,363 | 251200036 | 2025-12-03 | 2025-12-15 | 2 | 25,000 | 2 | 251200050 | 2025-12-03 | – | 2025-12-22 | On time |
| 251200009 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0448 | TRIPLEX 18 MM | 251200208 | 250,000 | 251200036 | 2025-12-03 | 2025-12-15 | 5 | 250,000 | 2 | 251200050 | 2025-12-03 | – | 2025-12-22 | On time |
| 251200014 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0568 | ACCU KERING 105 D 31 R/L | 260500333 | 2,350,000 | 251200055 | 2025-12-03 | 2025-12-15 | 2 | 2,350,000 | 2 | 251200127 | 2025-12-05 | 2 | 2025-12-22 | On time |
| 251200015 | 2025-12-01 | BAHAN BAKAR | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 260600224 | 62,250 | 251200039 | 2025-12-03 | 2025-12-15 | 400 | 41,500 | 2 | 251200131 | 2025-12-05 | 2 | 2025-12-22 | On time |
| 251200018 | 2025-12-01 | PERSEDIAAN UMUM | 6050.106 | COVER STRIP LEBAR 10 CM | 251200038 | 3,513,513.51 | 251200038 | 2025-12-03 | 2025-12-22 | 2 | 3,513,513.51 | 2 | 251200437 | 2025-12-13 | 10 | 2025-12-29 | On time |
| 251200019 | 2025-12-01 | PERSEDIAAN UMUM | 6020.0369 | KABEL NYYHY 4X1.5 MM | 260500101 | 2,300,000 | 251200049 | 2025-12-03 | 2025-12-22 | 1 | 1,840,000 | 2 | 251200376 | 2025-12-12 | 9 | 2025-12-29 | On time |
| 251200027 | 2025-12-01 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 251200037 | 2025-12-03 | 2025-12-10 | 35 | 17,567.57 | 2 | 251200109 | 2025-12-05 | 2 | 2025-12-17 | On time |
| 251200027 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 251200037 | 2025-12-03 | 2025-12-10 | 5 | 19,369.37 | 2 | 251200109 | 2025-12-05 | 2 | 2025-12-17 | On time |
| 251200031 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2347 | KLEM SLANG COMBUSTION 2.5 INCH | 251200043 | 323,000 | 251200043 | 2025-12-03 | 2025-12-03 | 30 | 323,000 | 2 | 260300624 | 2026-03-14 | 101 | 2025-12-10 | Late |
| 251210006 | 2025-12-02 | BAHAN PEMBANTU | 3034.0003 | TECHNOMELT 2930 ID25KG | 260510218 | 52,000 | 251210010 | 2025-12-03 | 2025-12-10 | 1,500 | 34,000 | 1 | 251210231 | 2025-12-11 | 8 | 2025-12-17 | On time |
| 251210006 | 2025-12-02 | BAHAN PEMBANTU | 3034.0003 | TECHNOMELT 2930 ID25KG | 260510218 | 52,000 | 251210010 | 2025-12-03 | 2025-12-10 | 1,500 | 34,000 | 1 | 251210526 | 2025-12-26 | 23 | 2025-12-17 | Late |
| 251210006 | 2025-12-02 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251210011 | 2025-12-03 | 2025-12-11 | 160 | 320,000 | 1 | 251210210 | 2025-12-10 | 7 | 2025-12-18 | On time |
| 251210007 | 2025-12-02 | BAHAN BAKU BODY | 1010.0018 | CLAY AB 76# | 260610178 | 390 | 251210032 | 2025-12-03 | 2025-12-03 | 150,000 | 390 | 1 | 260510038 | 2026-05-04 | 152 | 2025-12-10 | Late |
| 251210007 | 2025-12-02 | BAHAN BAKU BODY | 1010.0018 | CLAY AB 76# | 260610178 | 390 | 251210032 | 2025-12-03 | 2025-12-03 | 150,000 | 390 | 1 | – | – | – | 2025-12-10 | Overdue |
| 251100358 | 2025-11-21 | SPAREPART | 5021.0124 | V. BELT B - 255 | 251200072 | 195,000 | 251200072 | 2025-12-04 | 2025-12-19 | 6 | 195,000 | 13 | 251200307 | 2025-12-10 | 6 | 2025-12-26 | On time |
| 251100358 | 2025-11-21 | SPAREPART | 5021.0124 | V. BELT B - 255 | 251200072 | 195,000 | 251200072 | 2025-12-04 | 2025-12-19 | 6 | 195,000 | 13 | 260101302 | 2026-02-06 | 64 | 2025-12-26 | Late |
| 251100393 | 2025-11-25 | PERSEDIAAN UMUM | 6050.0243 | ACCU / BATTERAY N-120 | 260300048 | 2,230,000 | 251200062 | 2025-12-04 | 2025-12-04 | 1 | 1,659,459 | 9 | 251200472 | 2025-12-15 | 11 | 2025-12-11 | Late |
| 251100450 | 2025-11-29 | BAHAN PEMBANTU | 2054.0001 | KLEM GALVANIS | 260500467 | 250 | 251200069 | 2025-12-04 | 2025-12-22 | 2,000 | 260 | 5 | 251200440 | 2025-12-13 | 9 | 2025-12-29 | On time |
| 251100461 | 2025-11-29 | STATIONERY | 6010.0013 | KERTAS HVS KUNING | 260600257 | 58,000 | 251200073 | 2025-12-04 | 2025-12-15 | 1 | 62,000 | 5 | 251200236 | 2025-12-09 | 5 | 2025-12-22 | On time |
| 251100472 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0056 | PENETRATING OIL ER 5711 | 260500455 | 54,500 | 251200074 | 2025-12-04 | 2025-12-19 | 36 | 49,500 | 5 | 251200439 | 2025-12-13 | 9 | 2025-12-26 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0614 | KERTAS GOSOK NO 0 | 260500492 | 2,837.84 | 251200071 | 2025-12-04 | 2025-12-22 | 15 | 2,702.7 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0733 | RESIBON POTONG 105X1.2X16 | 260500492 | 2,702.7 | 251200071 | 2025-12-04 | 2025-12-22 | 60 | 2,702.7 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6050.005 | SIKAT BAJA | 260500492 | 11,351.35 | 251200071 | 2025-12-04 | 2025-12-22 | 12 | 10,810.81 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0616 | KERTAS GOSOK NO 2 | 260500492 | 3,378.38 | 251200071 | 2025-12-04 | 2025-12-22 | 15 | 3,243.24 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0615 | KERTAS GOSOK NO 1 | 260500492 | 3,018.02 | 251200071 | 2025-12-04 | 2025-12-22 | 15 | 2,882.88 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 260500492 | 10,810.81 | 251200071 | 2025-12-04 | 2025-12-22 | 20 | 10,360.36 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0527 | SEAL TAPE | 260600148 | 4,504.51 | 251200071 | 2025-12-04 | 2025-12-22 | 25 | 4,504.51 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0632 | KACA LAS HITAM | 260500490 | 2,702.7 | 251200071 | 2025-12-04 | 2025-12-22 | 5 | 2,702.7 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0638 | KAPUR BESI 16 A | 260510200 | 881.25 | 251200071 | 2025-12-04 | 2025-12-22 | 12 | 1,313.81 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0526 | ISOLASI ELECTRIC | 260500492 | 6,306.31 | 251200071 | 2025-12-04 | 2025-12-22 | 25 | 5,855.86 | 5 | 251200436 | 2025-12-13 | 9 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0522 | LEM BESI 48 GR | 260500006 | 15,765.77 | 251200071 | 2025-12-04 | 2025-12-22 | 12 | 14,414.41 | 5 | 251200436 | 2025-12-13 | 9 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0529 | LEM SILICON RED 85 GR | 260500492 | 22,522.52 | 251200071 | 2025-12-04 | 2025-12-22 | 12 | 20,270.27 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0521 | LEM ADHESIVE | 260600164 | 55,000 | 251200071 | 2025-12-04 | 2025-12-22 | 25 | 19,819.82 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.053 | LEM SILICON CLEAR 300ML | 260500492 | 27,027.03 | 251200071 | 2025-12-04 | 2025-12-22 | 15 | 26,126.13 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6050.006 | KAPI 3 INCH | 260500006 | 10,360.36 | 251200071 | 2025-12-04 | 2025-12-22 | 24 | 9,909.91 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0061 | KAPI 2 INCH | 260500006 | 8,558.56 | 251200071 | 2025-12-04 | 2025-12-22 | 36 | 8,108.11 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0621 | KUAS 3 INCH | 260500440 | 9,127.93 | 251200071 | 2025-12-04 | 2025-12-22 | 12 | 11,531.53 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.062 | KUAS 2 INCH | 260500440 | 5,794.6 | 251200071 | 2025-12-04 | 2025-12-22 | 36 | 7,702.7 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0524 | LEM SUPER GLUE | 260500492 | 4,954.96 | 251200071 | 2025-12-04 | 2025-12-22 | 12 | 4,504.51 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0076 | KLEM SLANG 3/4 INCH | 260500490 | 2,342.34 | 251200071 | 2025-12-04 | 2025-12-22 | 10 | 2,252.25 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100475 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0053 | KLEM SLANG 1/2 INCH | 260500490 | 2,342.34 | 251200071 | 2025-12-04 | 2025-12-22 | 5 | 2,252.25 | 5 | 251200304 | 2025-12-10 | 6 | 2025-12-29 | On time |
| 251100480 | 2025-11-29 | BAHAN PACKING | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 260600120 | 1,459 | 251200070 | 2025-12-04 | 2025-12-29 | 80,000 | 1,169 | 5 | 251200535 | 2025-12-16 | 12 | 2026-01-05 | On time |
| 251100480 | 2025-11-29 | BAHAN PACKING | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 260600120 | 1,459 | 251200070 | 2025-12-04 | 2025-12-29 | 80,000 | 1,169 | 5 | 251200645 | 2025-12-19 | 15 | 2026-01-05 | On time |
| 251100480 | 2025-11-29 | BAHAN PACKING | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 260500382 | 1,459 | 251200070 | 2025-12-04 | 2025-12-29 | 20,000 | 1,169 | 5 | 251200329 | 2025-12-11 | 7 | 2026-01-05 | On time |
| 251110086 | 2025-11-25 | PERSEDIAAN UMUM | 6030.08 | STANG RIVET | 251210018 | 84,000 | 251210018 | 2025-12-04 | 2025-12-15 | 1 | 84,000 | 9 | 251210258 | 2025-12-12 | 8 | 2025-12-22 | On time |
| 251110088 | 2025-11-25 | SPAREPART | 5017.0987 | PRESSURE SWITCH SSNS-110 SN.C2025 | 251210023 | 400,000 | 251210023 | 2025-12-04 | 2025-12-13 | 5 | 400,000 | 9 | 251210284 | 2025-12-13 | 9 | 2025-12-20 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6030.2419 | METERAN 30 MTR | 251210017 | 34,786 | 251210017 | 2025-12-04 | 2025-12-15 | 1 | 34,786 | 9 | 251210437 | 2025-12-19 | 15 | 2025-12-22 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6030.1595 | METERAN 10 MTR | 260500183 | 63,750 | 251210016 | 2025-12-04 | 2025-12-15 | 1 | 35,915 | 9 | 251210438 | 2025-12-19 | 15 | 2025-12-22 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.015 | ISI CUTTER BESAR L-150 | 260610060 | 6,500 | 251210026 | 2025-12-04 | 2025-12-13 | 20 | 6,000 | 9 | 251210243 | 2025-12-11 | 7 | 2025-12-20 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0666 | GUNTING BESAR | 260610151 | 4,937 | 251210026 | 2025-12-04 | 2025-12-13 | 2 | 12,000 | 9 | 251210243 | 2025-12-11 | 7 | 2025-12-20 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 260610151 | 1,592 | 251210026 | 2025-12-04 | 2025-12-13 | 10 | 2,000 | 9 | 251210243 | 2025-12-11 | 7 | 2025-12-20 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 260610060 | 3,500 | 251210026 | 2025-12-04 | 2025-12-13 | 3 | 3,500 | 9 | 251210243 | 2025-12-11 | 7 | 2025-12-20 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 260510019 | 18,150 | 251210026 | 2025-12-04 | 2025-12-13 | 10 | 23,400 | 9 | 251210243 | 2025-12-11 | 7 | 2025-12-20 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6050.1041 | CAIRAN PEMBERSIH KACA (LENGKAP DENGAN ALAT SEMPROT) | 251210019 | 22,000 | 251210019 | 2025-12-04 | 2025-12-15 | 4 | 22,000 | 9 | 251210257 | 2025-12-12 | 8 | 2025-12-22 | On time |
| 251110094 | 2025-11-26 | SPAREPART | 5030.1397 | HUIGANG INKJET PRINTER HP45 INK CARTRIDGE | 251210014 | 140 | 251210014 | 2025-12-04 | 2025-12-04 | 100 | 140 | 8 | 260111220 | 2026-02-27 | 85 | 2025-12-11 | Late |
| 251110094 | 2025-11-26 | SPAREPART | 5030.1711 | SUCTION CUP+FILTER UNTUK MESIN RAKIT KARTON | 260510233 | 175,000 | 251210013 | 2025-12-04 | 2025-12-04 | 78 | 175,000 | 8 | 251210288 | 2025-12-13 | 9 | 2025-12-11 | Late |
| 251200035 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 251200052 | 2025-12-04 | 2025-12-04 | 50 | 58,000 | 3 | 251200240 | 2025-12-09 | 5 | 2025-12-11 | On time |
| 251200035 | 2025-12-01 | PERSEDIAAN UMUM | 6030.201 | BATAKO | 260500039 | 5,000 | 251200052 | 2025-12-04 | 2025-12-04 | 663 | 5,000 | 3 | 251200240 | 2025-12-09 | 5 | 2025-12-11 | On time |
| 251200035 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0823 | PASIR AYAK | 260500339 | 1,150,000 | 251200064 | 2025-12-04 | 2025-12-04 | 1 | 1,150,000 | 3 | 251200241 | 2025-12-09 | 5 | 2025-12-11 | On time |
| 251200038 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0621 | KUAS 3 INCH | 260500440 | 9,127.93 | 251200076 | 2025-12-04 | 2025-12-19 | 12 | 8,733.33 | 3 | 251200247 | 2025-12-09 | 5 | 2025-12-26 | On time |
| 251200038 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2266 | CAT AVIAN KIWI 630 @0.9LITER/KALENG | 251200076 | 57,472.97 | 251200076 | 2025-12-04 | 2025-12-19 | 24 | 57,472.97 | 3 | 251200244 | 2025-12-09 | 5 | 2025-12-26 | On time |
| 251200038 | 2025-12-01 | PERSEDIAAN UMUM | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 260510082 | 70,725.12 | 251200076 | 2025-12-04 | 2025-12-19 | 24 | 57,472.97 | 3 | 251200244 | 2025-12-09 | 5 | 2025-12-26 | On time |
| 251200038 | 2025-12-01 | PERSEDIAAN UMUM | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 260100692 | 57,472.97 | 251200076 | 2025-12-04 | 2025-12-19 | 24 | 57,472.97 | 3 | 251200466 | 2025-12-13 | 9 | 2025-12-26 | On time |
| 251200038 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 251200076 | 2025-12-04 | 2025-12-19 | 24 | 57,472.97 | 3 | 251200244 | 2025-12-09 | 5 | 2025-12-26 | On time |
| 251200038 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0513 | CAT BESI AVIAN SEA BLUE 752 | 260100682 | 57,472.97 | 251200076 | 2025-12-04 | 2025-12-19 | 24 | 57,472.97 | 3 | 251200244 | 2025-12-09 | 5 | 2025-12-26 | On time |
| 251200049 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2454 | PAINT REMOVER VIP | 251200050 | 73,000 | 251200050 | 2025-12-04 | 2025-12-04 | 10 | 73,000 | 1 | 260100109 | 2026-01-06 | 33 | 2025-12-11 | Late |
| 251200049 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2454 | PAINT REMOVER VIP | 251200050 | 73,000 | 251200050 | 2025-12-04 | 2025-12-04 | 10 | 73,000 | 1 | – | – | – | 2025-12-11 | Overdue |
| 251200049 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2454 | PAINT REMOVER VIP | 251200050 | 73,000 | 251200050 | 2025-12-04 | 2025-12-04 | 10 | 73,000 | 1 | 251200133 | 2025-12-05 | 1 | 2025-12-11 | On time |
| 251200054 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2455 | BATU PECAH 1X1 CM | 260100673 | 266,666.67 | 251200064 | 2025-12-04 | 2025-12-04 | 2 | 200,000 | 1 | 251200238 | 2025-12-09 | 5 | 2025-12-11 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0022 | INK - CIK RC 1116 SINKING | 260500301 | 262,188 | 251200057 | 2025-12-04 | 2025-12-05 | 72 | 252,716 | 1 | 251200279 | 2025-12-09 | 5 | 2025-12-12 | On time |
| 251200059 | 2025-12-01 | BAHAN BAKU GLAZE | 1098.0014 | STPP (Sodium Tripolyphospate) | 260600045 | 25,700 | 251200083 | 2025-12-04 | 2025-12-17 | 6,000 | 23,000 | 3 | 251200578 | 2025-12-17 | 13 | 2025-12-24 | On time |
| 251200060 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 260600037 | 1,311 | 251200078 | 2025-12-04 | 2025-12-18 | 24,000 | 1,200 | 3 | 251200589 | 2025-12-17 | 13 | 2025-12-25 | On time |
| 251200061 | 2025-12-01 | BAHAN BAKU GLAZE | 1098.0004 | CMC C-20 | 260600049 | 85,475.6 | 251200087 | 2025-12-04 | 2025-12-16 | 1,500 | 81,785.9 | 3 | 251200402 | 2025-12-13 | 9 | 2025-12-23 | On time |
| 251200062 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0024 | ALUMINA A-10 | 260600048 | 12,036.36 | 251200087 | 2025-12-04 | 2025-12-16 | 15,000 | 11,516.79 | 3 | 251200591 | 2025-12-17 | 13 | 2025-12-23 | On time |
| 251200062 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0024 | ALUMINA A-10 | 260600048 | 12,036.36 | 251200087 | 2025-12-04 | 2025-12-16 | 15,000 | 11,516.79 | 3 | 251200348 | 2025-12-11 | 7 | 2025-12-23 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200212 | 2025-12-08 | 4 | 2025-12-22 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200404 | 2025-12-13 | 9 | 2025-12-22 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200364 | 2025-12-12 | 8 | 2025-12-22 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200585 | 2025-12-17 | 13 | 2025-12-22 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200080 | 2025-12-04 | 2025-12-15 | 180,000 | 7,342.5 | 3 | 251200315 | 2025-12-10 | 6 | 2025-12-22 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200847 | 2025-12-24 | 20 | 2026-01-05 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200314 | 2025-12-10 | 6 | 2026-01-05 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200749 | 2025-12-22 | 18 | 2026-01-05 | On time |
| 251200064 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 251200089 | 2025-12-04 | 2025-12-29 | 96,000 | 1,225 | 3 | 251200579 | 2025-12-17 | 13 | 2026-01-05 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200756 | 2025-12-22 | 18 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200760 | 2025-12-22 | 18 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200316 | 2025-12-10 | 6 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200399 | 2025-12-13 | 9 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200581 | 2025-12-17 | 13 | 2025-12-31 | On time |
| 251200065 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 251200086 | 2025-12-04 | 2025-12-24 | 180,000 | 10,014.6 | 3 | 251200580 | 2025-12-17 | 13 | 2025-12-31 | On time |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | – | – | – | 2025-12-27 | Overdue |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100242 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100246 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260101606 | 2026-02-14 | 72 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100206 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100146 | 2026-01-06 | 33 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260101607 | 2026-02-14 | 72 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260100243 | 2026-01-08 | 35 | 2025-12-27 | Late |
| 251200066 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 251200085 | 2025-12-04 | 2025-12-20 | 175,000 | 2,500 | 3 | 260101609 | 2026-02-14 | 72 | 2025-12-27 | Late |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251200347 | 2025-12-11 | 7 | 2025-12-29 | On time |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251201017 | 2025-12-31 | 27 | 2025-12-29 | Late |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251200888 | 2025-12-26 | 22 | 2025-12-29 | On time |
| 251200067 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 251200088 | 2025-12-04 | 2025-12-22 | 90,000 | 7,928.23 | 3 | 251200590 | 2025-12-17 | 13 | 2025-12-29 | On time |
| 251200068 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 260600046 | 42,692.57 | 251200084 | 2025-12-04 | 2025-12-20 | 5,000 | 34,261.92 | 3 | 260100525 | 2026-01-15 | 42 | 2025-12-27 | Late |
| 251200069 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 260101143 | 8,208 | 251200075 | 2025-12-04 | 2025-12-10 | 20,000 | 8,208 | 3 | 251200351 | 2025-12-11 | 7 | 2025-12-17 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200081 | 2025-12-04 | 2025-12-15 | 120,000 | 9,322.5 | 3 | 251200593 | 2025-12-17 | 13 | 2025-12-22 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200081 | 2025-12-04 | 2025-12-15 | 120,000 | 9,322.5 | 3 | 251200753 | 2025-12-22 | 18 | 2025-12-22 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200081 | 2025-12-04 | 2025-12-15 | 120,000 | 9,322.5 | 3 | 251200273 | 2025-12-09 | 5 | 2025-12-22 | On time |
| 251200072 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0062 | TRANSPARENT FRIT K 0248 | 260600043 | 8,786.25 | 251200082 | 2025-12-04 | 2025-12-11 | 20,000 | 8,167.5 | 3 | 251200363 | 2025-12-12 | 8 | 2025-12-18 | On time |
| 251100344 | 2025-11-21 | SPAREPART | 5022.0109 | GEAR RS 80/18 ID 40 SPY 10X5 BORG M8 | 251200093 | 387,000 | 251200093 | 2025-12-05 | 2025-12-27 | 4 | 387,000 | 14 | 251200779 | 2025-12-23 | 18 | 2026-01-03 | On time |
| 251100344 | 2025-11-21 | SPAREPART | 5022.0087 | GEAR RS 60/30 ID 40 SPY 10X5 | 251200093 | 260,000 | 251200093 | 2025-12-05 | 2025-12-27 | 4 | 260,000 | 14 | 251200779 | 2025-12-23 | 18 | 2026-01-03 | On time |
| 251100462 | 2025-11-29 | STATIONERY | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 260500027 | 133,000 | 251200091 | 2025-12-05 | 2025-12-22 | 5 | 80,000 | 6 | 251200553 | 2025-12-17 | 12 | 2025-12-29 | On time |
| 251100463 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0281 | SNAPRING S 20 | 251200094 | 650 | 251200094 | 2025-12-05 | 2025-12-22 | 20 | 650 | 6 | 251200263 | 2025-12-09 | 4 | 2025-12-29 | On time |
| 251100463 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0284 | SNAPRING H 22 | 251200094 | 650 | 251200094 | 2025-12-05 | 2025-12-22 | 20 | 650 | 6 | 251200263 | 2025-12-09 | 4 | 2025-12-29 | On time |
| 251100463 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0276 | SNAPRING S 25 | 251200094 | 900 | 251200094 | 2025-12-05 | 2025-12-22 | 20 | 900 | 6 | 251200263 | 2025-12-09 | 4 | 2025-12-29 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.017 | SEAL TC 32.52.12 | 251200098 | 8,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 8,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.0107 | SEAL TC 40.62.11 | 251200098 | 10,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 10,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.0207 | SEAL TC 35.62.10 | 251200098 | 9,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 9,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5012.0187 | SEAL TC 30.55.7 | 251200098 | 8,000 | 251200098 | 2025-12-05 | 2025-12-23 | 20 | 8,000 | 6 | 251200259 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251100467 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0355 | RAK SUSUN | 251200137 | 95,000 | 251200166 | 2025-12-05 | 2025-12-20 | 1 | 85,000 | 6 | 251200452 | 2025-12-13 | 8 | 2025-12-27 | On time |
| 251100467 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0355 | RAK SUSUN | 251200137 | 95,000 | 251200166 | 2025-12-05 | 2025-12-20 | 5 | 68,000 | 6 | 251200452 | 2025-12-13 | 8 | 2025-12-27 | On time |
| 251100467 | 2025-11-29 | STATIONERY | 6010.018 | TEMPAT PENSIL | 260600027 | 27,700 | 251200166 | 2025-12-05 | 2025-12-20 | 5 | 27,700 | 6 | 251200692 | 2025-12-22 | 17 | 2025-12-27 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0338 | SPEI 10 | 260400530 | 12,000 | 251200097 | 2025-12-05 | 2025-12-22 | 9 | 11,500 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.034 | SPEI 8 | 260400530 | 9,000 | 251200097 | 2025-12-05 | 2025-12-22 | 7 | 9,000 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0339 | SPEI 6 | 260400530 | 7,000 | 251200097 | 2025-12-05 | 2025-12-22 | 7 | 6,000 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251100471 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0342 | SPEI 4 | 251200097 | 3,000 | 251200097 | 2025-12-05 | 2025-12-22 | 8 | 3,000 | 6 | 251200621 | 2025-12-18 | 13 | 2025-12-29 | On time |
| 251110097 | 2025-11-28 | SPAREPART | 5013.0007 | SELANG ANGIN PU D.12MM | 260610029 | 10,500 | 251210025 | 2025-12-05 | 2025-12-15 | 100 | 8,750 | 7 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 260100440 | 48,000 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 28,750 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.1002 | PILOT LAMP SCHNEIDER ORANGE | 251210024 | 28,750 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 28,750 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 260100369 | 50,000 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 28,750 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0155 | RELL MCB ALUMUNIUM | 251210024 | 22,500 | 251210024 | 2025-12-05 | 2025-12-15 | 1 | 22,500 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.1001 | MCB 1 PHASE 20A | 251210024 | 89,000 | 251210024 | 2025-12-05 | 2025-12-15 | 6 | 89,000 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.1 | MCB 220V 6A | 251210024 | 89,000 | 251210024 | 2025-12-05 | 2025-12-15 | 2 | 89,000 | 6 | 251210289 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0999 | MCB 3 PHASE 20A | 260110081 | 362,124 | 251210025 | 2025-12-05 | 2025-12-15 | 2 | 290,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0998 | MCB 3 PHASA 32A | 260110081 | 415,296 | 251210025 | 2025-12-05 | 2025-12-15 | 2 | 345,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0221 | MCB SNEIDER 3P 10A | 260100415 | 230,000 | 251210025 | 2025-12-05 | 2025-12-15 | 8 | 290,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251110100 | 2025-11-29 | SPAREPART | 5017.0481 | MCCB125 3P 125A | 260110432 | 706,150 | 251210025 | 2025-12-05 | 2025-12-15 | 2 | 790,000 | 6 | 251210285 | 2025-12-13 | 8 | 2025-12-22 | On time |
| 251200008 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 260500103 | 270,270.27 | 251200107 | 2025-12-05 | 2025-12-20 | 2 | 243,243.24 | 4 | 251200441 | 2025-12-13 | 8 | 2025-12-27 | On time |
| 251200008 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2448 | PLAT STRIP 10X10X6000 MM | 251200104 | 295,000 | 251200104 | 2025-12-05 | 2025-12-20 | 2 | 295,000 | 4 | 251200626 | 2025-12-18 | 13 | 2025-12-27 | On time |
| 251200020 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0455 | TANG BUAYA | 260500389 | 76,400 | 251200109 | 2025-12-05 | 2025-12-24 | 1 | 98,963.96 | 4 | 251200435 | 2025-12-13 | 8 | 2025-12-31 | On time |
| 251200020 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0372 | TANG CATUT | 251200109 | 35,135.14 | 251200109 | 2025-12-05 | 2025-12-24 | 1 | 35,135.14 | 4 | 251200435 | 2025-12-13 | 8 | 2025-12-31 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 251200113 | 2025-12-05 | 2025-12-18 | 5 | 191,200 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0091 | V. BELT B - 158 | 260500140 | 126,050 | 251200102 | 2025-12-05 | 2025-12-18 | 10 | 114,750 | 2 | 251200618 | 2025-12-18 | 13 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 251200102 | 2025-12-05 | 2025-12-18 | 5 | 191,200 | 2 | 251200618 | 2025-12-18 | 13 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0101 | V. BELT B - 186 | 251200113 | 135,100 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 135,100 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0101 | V. BELT B - 186 | 251200113 | 135,100 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 135,100 | 2 | 251200616 | 2025-12-18 | 13 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0082 | V. BELT B - 134 | 251200113 | 97,300 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 97,300 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200045 | 2025-12-03 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 251200113 | 2025-12-05 | 2025-12-18 | 10 | 217,900 | 2 | 251200306 | 2025-12-10 | 5 | 2025-12-25 | On time |
| 251200046 | 2025-12-03 | SPAREPART | 5017.0908 | INSTRUMENT CABLE WIRED 6C/22AWG | 251200095 | 25,000 | 251200095 | 2025-12-05 | 2025-12-20 | 30 | 25,000 | 2 | 251200377 | 2025-12-12 | 7 | 2025-12-27 | On time |
| 251200047 | 2025-12-03 | PERSEDIAAN UMUM | 6020.047 | BOX PANEL 60X50 CM | 260100586 | 620,000 | 251200096 | 2025-12-05 | 2025-12-22 | 1 | 580,000 | 2 | 251200370 | 2025-12-12 | 7 | 2025-12-29 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5011.0277 | BEARING UCP 204 | 260500471 | 84,000 | 251200099 | 2025-12-05 | 2025-12-23 | 2 | 84,000 | 2 | 251200308 | 2025-12-10 | 5 | 2025-12-30 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5011.027 | BEARING UCFL 205 | 260500148 | 90,000 | 251200099 | 2025-12-05 | 2025-12-23 | 2 | 90,000 | 2 | 251200308 | 2025-12-10 | 5 | 2025-12-30 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5011.0279 | BEARING UCP 206 | 260400546 | 120,300 | 251200099 | 2025-12-05 | 2025-12-23 | 4 | 127,000 | 2 | 251200308 | 2025-12-10 | 5 | 2025-12-30 | On time |
| 251200078 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0296 | LEM LOCTITE 242 | 251200106 | 240,000 | 251200106 | 2025-12-05 | 2025-12-19 | 1 | 240,000 | 2 | 251200269 | 2025-12-09 | 4 | 2025-12-26 | On time |
| 251200082 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0948 | TUSEN KLEP 3 INCH | 251200101 | 427,364.87 | 251200101 | 2025-12-05 | 2025-12-16 | 2 | 427,364.87 | 2 | 251200225 | 2025-12-09 | 4 | 2025-12-23 | On time |
| 251200090 | 2025-12-04 | PERSEDIAAN UMUM | 6060.0273 | BORG M 8X8 | 260500214 | 610 | 251200103 | 2025-12-05 | 2025-12-19 | 100 | 610 | 1 | 251200265 | 2025-12-09 | 4 | 2025-12-26 | On time |
| 251200091 | 2025-12-04 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 251200100 | 2025-12-05 | 2025-12-23 | 10 | 19,369.37 | 1 | 251200266 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251200091 | 2025-12-04 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 251200100 | 2025-12-05 | 2025-12-23 | 35 | 17,567.57 | 1 | 251200266 | 2025-12-09 | 4 | 2025-12-30 | On time |
| 251200093 | 2025-12-04 | SPAREPART | 5019.0125 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B14 + MOTOR 0.75 KW 380 V 1500 RPM | 251200108 | 4,250,000 | 251200108 | 2025-12-05 | 2025-12-23 | 2 | 4,250,000 | 1 | 251200461 | 2025-12-13 | 8 | 2025-12-30 | On time |
| 251210008 | 2025-12-02 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210028 | 2025-12-05 | 2025-12-05 | 154,000 | 0.405 | 3 | 251210102 | 2025-12-06 | 1 | 2025-12-12 | On time |
| 251210008 | 2025-12-02 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210028 | 2025-12-05 | 2025-12-05 | 154,000 | 0.405 | 3 | 251210103 | 2025-12-06 | 1 | 2025-12-12 | On time |
| 251210008 | 2025-12-02 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210028 | 2025-12-05 | 2025-12-05 | 154,000 | 0.405 | 3 | 251210104 | 2025-12-06 | 1 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 251210152 | 494 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 251210152 | 557 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 470 | 1 | 251210265 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 530 | 1 | 251210265 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 251210021 | 2025-12-05 | 2025-12-05 | 47,250 | 470 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251210015 | 2025-12-04 | BAHAN PACKING | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 251210021 | 2025-12-05 | 2025-12-05 | 8,400 | 530 | 1 | 251210263 | 2025-12-12 | 7 | 2025-12-12 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5032.1417 | OIL FILTER DONALDSON J86 10495 | 251200114 | 198,400 | 251200114 | 2025-12-06 | 2025-12-19 | 1 | 198,400 | 8 | 251200859 | 2025-12-26 | 20 | 2025-12-26 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5032.1402 | FUEL FILTER DONALDSON J86 23486 | 251200114 | 302,400 | 251200114 | 2025-12-06 | 2025-12-19 | 1 | 302,400 | 8 | 251200859 | 2025-12-26 | 20 | 2025-12-26 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5032.1418 | FUEL FILTER DONALDSON J86 20068 | 251200114 | 141,200 | 251200114 | 2025-12-06 | 2025-12-19 | 2 | 141,200 | 8 | 251200859 | 2025-12-26 | 20 | 2025-12-26 | On time |
| 251100442 | 2025-11-28 | SPAREPART | 5031.0955 | O-RING 5.7MM X 238.6MM X 250MM | 251200118 | 15,000 | 251200118 | 2025-12-06 | 2025-12-27 | 20 | 15,000 | 8 | 251200866 | 2025-12-26 | 20 | 2026-01-03 | On time |
| 251100442 | 2025-11-28 | SPAREPART | 5012.0155 | SEAL TC 150.180.14 | 251200118 | 85,000 | 251200118 | 2025-12-06 | 2025-12-27 | 15 | 85,000 | 8 | 251200866 | 2025-12-26 | 20 | 2026-01-03 | On time |
| 251200021 | 2025-12-01 | PERSEDIAAN UMUM | 6050.1168 | POLYURETHANE SHEET TEBAL=16MM | 251200110 | 990,000 | 251200110 | 2025-12-06 | 2025-12-23 | 1 | 990,000 | 5 | 251200224 | 2025-12-09 | 3 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0091 | BEARING 6200 2RS | 260100943 | 23,900 | 251200111 | 2025-12-06 | 2025-12-23 | 50 | 23,900 | 3 | 251200309 | 2025-12-10 | 4 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0246 | BEARING UC 201 | 251200112 | 55,500 | 251200112 | 2025-12-06 | 2025-12-23 | 4 | 55,500 | 3 | 251200620 | 2025-12-18 | 12 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0065 | BEARING 6002 2RS | 260500469 | 20,000 | 251200167 | 2025-12-06 | 2025-12-23 | 50 | 19,300 | 3 | 251200557 | 2025-12-17 | 11 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0475 | BEARING SKF 6205 2Z | 251200112 | 35,350 | 251200112 | 2025-12-06 | 2025-12-23 | 100 | 35,350 | 3 | 251200620 | 2025-12-18 | 12 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0393 | BEARING 6206 ZZ | 260500470 | 35,100 | 251200111 | 2025-12-06 | 2025-12-23 | 100 | 36,000 | 3 | 251200309 | 2025-12-10 | 4 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0135 | BEARING 6301 2RS | 251200167 | 22,500 | 251200167 | 2025-12-06 | 2025-12-23 | 20 | 22,500 | 3 | 251200557 | 2025-12-17 | 11 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0093 | BEARING 6201 2RS | 260500185 | 17,400 | 251200167 | 2025-12-06 | 2025-12-23 | 30 | 17,400 | 3 | 251200557 | 2025-12-17 | 11 | 2025-12-30 | On time |
| 251200042 | 2025-12-03 | SPAREPART | 5011.0095 | BEARING 6202 2RS | 260600227 | 17,700 | 251200111 | 2025-12-06 | 2025-12-23 | 30 | 17,700 | 3 | 251200309 | 2025-12-10 | 4 | 2025-12-30 | On time |
| 251200047 | 2025-12-03 | PERSEDIAAN UMUM | 6030.245 | BESI HOLLOW 40X40X2MM | 260510178 | 210,000 | 251200117 | 2025-12-06 | 2025-12-18 | 2 | 143,693.69 | 3 | 251200455 | 2025-12-13 | 7 | 2025-12-25 | On time |
| 251200047 | 2025-12-03 | PERSEDIAAN UMUM | 6030.0152 | BESI SIKU 60X60X6000 MM | 260410122 | 354,400 | 251200117 | 2025-12-06 | 2025-12-18 | 2 | 337,837.84 | 3 | 251200455 | 2025-12-13 | 7 | 2025-12-25 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 260500024 | 2,550,000 | 251200116 | 2025-12-06 | 2025-12-18 | 2 | 2,600,000 | 3 | 251200371 | 2025-12-12 | 6 | 2025-12-25 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0041 | HANSAPLAST ROLL 1.25 CM X 5 M | 260600176 | 16,000 | 251200119 | 2025-12-06 | 2025-12-19 | 6 | 15,500 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0024 | ULTRAFLU | 260500081 | 1,125 | 251200119 | 2025-12-06 | 2025-12-19 | 24 | 1,125 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0026 | KONIDIN | 251200119 | 750 | 251200119 | 2025-12-06 | 2025-12-19 | 24 | 750 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0042 | ASAM MEFENAMAT | 260500081 | 400 | 251200119 | 2025-12-06 | 2025-12-19 | 60 | 400 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0009 | MINYAK TAWON | 260500081 | 28,000 | 251200119 | 2025-12-06 | 2025-12-19 | 3 | 28,000 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0001 | BALSEM | 260500081 | 12,000 | 251200119 | 2025-12-06 | 2025-12-19 | 3 | 12,000 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0025 | NEOZEP | 260500081 | 1,000 | 251200119 | 2025-12-06 | 2025-12-19 | 24 | 875 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0021 | PARACETAMOL | 260600176 | 3,500 | 251200119 | 2025-12-06 | 2025-12-19 | 6 | 3,500 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0015 | PROMAG | 260600176 | 1,050 | 251200119 | 2025-12-06 | 2025-12-19 | 60 | 1,050 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0032 | PANADOL BIRU | 260500081 | 1,400 | 251200119 | 2025-12-06 | 2025-12-19 | 60 | 1,400 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0013 | ANTANGIN | 260500081 | 3,916.67 | 251200119 | 2025-12-06 | 2025-12-19 | 36 | 3,916.67 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | PERSEDIAAN UMUM | 6040.0045 | REVANOL | 251200119 | 5,000 | 251200119 | 2025-12-06 | 2025-12-19 | 3 | 5,000 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0002 | BETADINE | 260600176 | 19,000 | 251200119 | 2025-12-06 | 2025-12-19 | 6 | 19,000 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0004 | HANSAPLAST (ok) | 260600176 | 40,000 | 251200119 | 2025-12-06 | 2025-12-19 | 1 | 38,500 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0008 | MINYAK KAYU PUTIH | 260600176 | 24,500 | 251200119 | 2025-12-06 | 2025-12-19 | 6 | 24,000 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.0007 | HEROCYN | 251200119 | 16,000 | 251200119 | 2025-12-06 | 2025-12-19 | 2 | 16,000 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200052 | 2025-12-03 | SUPPLIES | 6040.001 | INSTO | 260500081 | 17,000 | 251200119 | 2025-12-06 | 2025-12-19 | 6 | 16,500 | 3 | 251200449 | 2025-12-13 | 7 | 2025-12-26 | On time |
| 251200076 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 251200174 | 2025-12-06 | 2025-12-06 | 10 | 90,000 | 3 | 251200365 | 2025-12-12 | 6 | 2025-12-13 | On time |
| 251200100 | 2025-12-05 | BAHAN BAKU GLAZE | 1030.005 | COMPOUND FRIT UC 3025 | 260600035 | 8,574.24 | 251200105 | 2025-12-06 | 2025-12-06 | 5,000 | 7,990.08 | 1 | 251200405 | 2025-12-13 | 7 | 2025-12-13 | On time |
| 251200102 | 2025-12-06 | PERSEDIAAN UMUM | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 260500160 | 65,000 | 251200178 | 2025-12-06 | 2025-12-06 | 2 | 35,000 | – | 251200470 | 2025-12-15 | 9 | 2025-12-13 | Late |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0007 | SHOWER CLOSET | 251200178 | 130,000 | 251200178 | 2025-12-06 | 2025-12-06 | 1 | 130,000 | – | 251200470 | 2025-12-15 | 9 | 2025-12-13 | Late |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6030.1947 | SELANG FLEXIBLE ANYAM | 251200178 | 65,000 | 251200178 | 2025-12-06 | 2025-12-06 | 1 | 65,000 | – | 251200470 | 2025-12-15 | 9 | 2025-12-13 | Late |
| 251210012 | 2025-12-03 | BAHAN BAKU GLAZE | 1030.0079 | Talcum Powder Haichen | 260410073 | 3,500 | 251210031 | 2025-12-06 | 2025-12-06 | 5,000 | 3,500 | 3 | 251210213 | 2025-12-10 | 4 | 2025-12-13 | On time |
| 251210012 | 2025-12-03 | BAHAN BAKU GLAZE | 1030.0077 | Kaolin Filler 325 Mesh, Packing Small Bag, Moisture Content 2%(Max4%) | 260510100 | 1,620 | 251210030 | 2025-12-06 | 2025-12-06 | 20,000 | 1,575 | 3 | 251210523 | 2025-12-26 | 20 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 260110206 | 2026-01-13 | 38 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210232 | 2025-12-11 | 5 | 2025-12-13 | On time |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210209 | 2025-12-10 | 4 | 2025-12-13 | On time |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | – | – | – | 2025-12-13 | Overdue |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210161 | 2025-12-08 | 2 | 2025-12-13 | On time |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 260110204 | 2026-01-13 | 38 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210306 | 2025-12-16 | 10 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210305 | 2025-12-16 | 10 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 260110662 | 2026-02-05 | 61 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210163 | 2025-12-08 | 2 | 2025-12-13 | On time |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210162 | 2025-12-08 | 2 | 2025-12-13 | On time |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.405 | 2 | 251210295 | 2025-12-15 | 9 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.405 | 2 | 251210163 | 2025-12-08 | 2 | 2025-12-13 | On time |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.405 | 2 | 251210520 | 2025-12-26 | 20 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.405 | 2 | 251210521 | 2025-12-26 | 20 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210029 | 2025-12-06 | 2025-12-06 | 664,000 | 0.597 | 2 | 251210295 | 2025-12-15 | 9 | 2025-12-13 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210029 | 2025-12-06 | 2025-12-06 | 395,000 | 0.405 | 2 | 251210160 | 2025-12-08 | 2 | 2025-12-13 | On time |
| 251210016 | 2025-12-04 | PERSEDIAAN UMUM | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 260610110 | 63,000 | 251210044 | 2025-12-06 | 2025-12-17 | 30 | 63,000 | 2 | 251210612 | 2025-12-30 | 24 | 2025-12-24 | Late |
| 251210016 | 2025-12-04 | PERSEDIAAN UMUM | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 260610110 | 63,000 | 251210044 | 2025-12-06 | 2025-12-17 | 30 | 63,000 | 2 | 251210187 | 2025-12-09 | 3 | 2025-12-24 | On time |
| 251210016 | 2025-12-04 | PERSEDIAAN UMUM | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 260610110 | 63,000 | 251210044 | 2025-12-06 | 2025-12-17 | 30 | 63,000 | 2 | 251210281 | 2025-12-13 | 7 | 2025-12-24 | On time |
| 251100362 | 2025-11-25 | PERSEDIAAN UMUM | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 260400029 | 2,400 | 251200122 | 2025-12-08 | 2025-12-08 | 2,000 | 3,825 | 13 | 260100509 | 2026-01-15 | 38 | 2025-12-15 | Late |
| 251100381 | 2025-11-25 | SPAREPART | 5011.0549 | BEARING NACHI 6205 ZE | 251200148 | 21,500 | 251200148 | 2025-12-08 | 2025-12-24 | 1 | 21,500 | 13 | 251200613 | 2025-12-18 | 10 | 2025-12-31 | On time |
| 251100381 | 2025-11-25 | SPAREPART | 5011.0548 | BEARING NACHI 6204 ZE | 251200148 | 19,000 | 251200148 | 2025-12-08 | 2025-12-24 | 1 | 19,000 | 13 | 251200613 | 2025-12-18 | 10 | 2025-12-31 | On time |
| 251100381 | 2025-11-25 | SPAREPART | 5011.0547 | BEARING NACHI 6202 Z | 251200148 | 12,500 | 251200148 | 2025-12-08 | 2025-12-24 | 1 | 12,500 | 13 | 251200613 | 2025-12-18 | 10 | 2025-12-31 | On time |
| 251100381 | 2025-11-25 | SPAREPART | 5011.0546 | BEARING NACHI 6005 Z | 251200148 | 21,000 | 251200148 | 2025-12-08 | 2025-12-24 | 1 | 21,000 | 13 | 251200613 | 2025-12-18 | 10 | 2025-12-31 | On time |
| 251100381 | 2025-11-25 | SPAREPART | 5011.0544 | BEARING NACHI 6206 Z | 251200148 | 29,000 | 251200148 | 2025-12-08 | 2025-12-24 | 1 | 29,000 | 13 | 251200613 | 2025-12-18 | 10 | 2025-12-31 | On time |
| 251100382 | 2025-11-25 | FIXED ASSETS | AST02489 | LOADCELL AVERY WEIGH TRONIX TYPE T302X22.5 | 260300068 | 15,300,000 | 251200126 | 2025-12-08 | 2025-12-08 | 1 | 16,000,000 | 13 | 251200233 | 2025-12-09 | 1 | 2025-12-15 | On time |
| 251100383 | 2025-11-25 | PERSEDIAAN UMUM | 6030.0658 | SELANG AIR 1/2 INCH | 251200149 | 85,000 | 251200149 | 2025-12-08 | 2025-12-20 | 20 | 85,000 | 13 | – | – | – | 2025-12-27 | Overdue |
| 251100388 | 2025-11-25 | SPAREPART | 5017.012 | STOP KONTAK 4 LUBANG | 260610029 | 25,000 | 251200138 | 2025-12-08 | 2025-12-23 | 5 | 20,720.72 | 13 | 260300134 | 2026-03-04 | 86 | 2025-12-30 | Late |
| 251100388 | 2025-11-25 | SPAREPART | 5017.0072 | FUJI OVERLOAD TR ON 2.8-4.2 A | 260500161 | 205,000 | 251200140 | 2025-12-08 | 2025-12-27 | 3 | 190,000 | 13 | 251200451 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100388 | 2025-11-25 | SPAREPART | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 260101008 | 51,940 | 251200139 | 2025-12-08 | 2025-12-20 | 5 | 51,940 | 13 | 251200373 | 2025-12-12 | 4 | 2025-12-27 | On time |
| 251100425 | 2025-11-28 | SPAREPART | 5031.0428 | FILTER, SPL (FUEL FEED) KHH10490 | 251200144 | 156,000 | 251200144 | 2025-12-08 | 2025-12-27 | 2 | 156,000 | 10 | 260100298 | 2026-01-12 | 35 | 2026-01-03 | Late |
| 251100461 | 2025-11-29 | STATIONERY | 6010.017 | PLONG KERTAS BESAR () PITCH 8 CM, 11 X 15X 13 CM | 251200137 | 50,000 | 251200137 | 2025-12-08 | 2025-12-22 | 1 | 50,000 | 9 | 251200453 | 2025-12-13 | 5 | 2025-12-29 | On time |
| 251100461 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0355 | RAK SUSUN | 251200137 | 95,000 | 251200137 | 2025-12-08 | 2025-12-22 | 4 | 95,000 | 9 | 251200453 | 2025-12-13 | 5 | 2025-12-29 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5018.0017 | RANTAI 08 B2 DID | 251200136 | 390,000 | 251200136 | 2025-12-08 | 2025-12-27 | 5 | 390,000 | 9 | 251200459 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5018.0016 | RANTAI 08 B1 DID | 260500452 | 195,000 | 251200136 | 2025-12-08 | 2025-12-27 | 5 | 195,000 | 9 | 251200459 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100465 | 2025-11-29 | SPAREPART | 5018.0009 | RANTAI 80-B1 DID | 260500452 | 665,000 | 251200136 | 2025-12-08 | 2025-12-27 | 5 | 665,000 | 9 | 251200459 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0052 | TEMPAT SAMPAH | 260610094 | 28,000 | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 55,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0046 | KEMOCENG | 260610094 | 10,000 | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 20,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0126 | PAYUNG JUMBO | 251200143 | 58,000 | 251200143 | 2025-12-08 | 2025-12-26 | 4 | 58,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0115 | GERGAJI KAYU | 260410209 | 36,810 | 251200142 | 2025-12-08 | 2025-12-27 | 1 | 110,000 | 9 | 251200368 | 2025-12-12 | 4 | 2026-01-03 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0053 | CIKRAK PLASTIK | 260500421 | 17,000 | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 15,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0151 | KANTONG KRESEK JUMBO | 260500421 | 40,000 | 251200143 | 2025-12-08 | 2025-12-26 | 3 | 38,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | STATIONERY | 6010.0322 | KESET TEBAL | 260101183 | 40,000 | 251200143 | 2025-12-08 | 2025-12-26 | 3 | 25,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0041 | PEL SUMBU | 260610080 | 22,000 | 251200143 | 2025-12-08 | 2025-12-26 | 7 | 45,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0576 | WIPER WATER | 260410166 | 23,000 | 251200143 | 2025-12-08 | 2025-12-26 | 7 | 40,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0801 | SAPU PEMBERSIH SARANG LABA-LABA | 260100140 | 20,000 | 251200143 | 2025-12-08 | 2025-12-26 | 1 | 20,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0067 | SAPU LIDI TONGKAT | 260500475 | 11,000 | 251200143 | 2025-12-08 | 2025-12-26 | 34 | 10,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0039 | SAPU LIDI | 260610080 | 12,000 | 251200143 | 2025-12-08 | 2025-12-26 | 10 | 5,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0038 | SAPU LANTAI | 260500421 | 17,000 | 251200143 | 2025-12-08 | 2025-12-26 | 52 | 16,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0078 | REFILL SAPU DORONG | 260500421 | 68,000 | 251200143 | 2025-12-08 | 2025-12-26 | 14 | 65,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0071 | SAPU DORONG 60 CM | 251200143 | 85,000 | 251200143 | 2025-12-08 | 2025-12-26 | 2 | 85,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100473 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0072 | SAPU DORONG 90 CM | 260500421 | 113,000 | 251200143 | 2025-12-08 | 2025-12-26 | 28 | 103,000 | 9 | 251200448 | 2025-12-13 | 5 | 2026-01-02 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.015 | SPRAY PEMBASMI SERANGGA | 260600165 | 40,000 | 251200147 | 2025-12-08 | 2025-12-27 | 2 | 35,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.082 | KIT SEMPROT | 251200147 | 20,000 | 251200147 | 2025-12-08 | 2025-12-27 | 2 | 20,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0016 | PEMBERSIH KACA | 260500421 | 8,000 | 251200147 | 2025-12-08 | 2025-12-27 | 4 | 7,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0013 | SABUN CUCI CAIR | 260500421 | 12,000 | 251200147 | 2025-12-08 | 2025-12-27 | 25 | 12,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0015 | PEMBERSIH LANTAI | 260500421 | 16,000 | 251200147 | 2025-12-08 | 2025-12-27 | 9 | 16,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0017 | KAPUR BARUS TOILET | 260500421 | 28,000 | 251200147 | 2025-12-08 | 2025-12-27 | 2 | 27,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0014 | KARBOL PEMBERSIH | 260500421 | 21,000 | 251200147 | 2025-12-08 | 2025-12-27 | 11 | 21,000 | 9 | 251200447 | 2025-12-13 | 5 | 2026-01-03 | On time |
| 251100479 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU @3.6 LTR | 260300369 | 45,905.25 | 251200125 | 2025-12-08 | 2025-12-08 | 56 | 201,355.8 | 9 | – | – | – | 2025-12-15 | Overdue |
| 251110094 | 2025-11-26 | PERSEDIAAN UMUM | 6050.1164 | TRACK BELT 10 MTR (5 TON) | 260610182 | 245,700 | 251210037 | 2025-12-08 | 2025-12-08 | 10 | 125,000 | 12 | 251210189 | 2025-12-09 | 1 | 2025-12-15 | On time |
| 251200029 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2458 | CAT AVIAN SYNTHETIC 194 @4 LTR | 260410132 | 1,219,581 | 251200125 | 2025-12-08 | 2025-12-08 | 6 | 251,472.5 | 7 | – | – | – | 2025-12-15 | Overdue |
| 251200036 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 260600171 | 70,725.23 | 251200125 | 2025-12-08 | 2025-12-08 | 13 | 251,472.5 | 7 | – | – | – | 2025-12-15 | Overdue |
| 251200048 | 2025-12-03 | SPAREPART | 5018.0016 | RANTAI 08 B1 DID | 260500452 | 195,000 | 251200135 | 2025-12-08 | 2025-12-22 | 2 | 195,000 | 5 | 251200460 | 2025-12-13 | 5 | 2025-12-29 | On time |
| 251200053 | 2025-12-03 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 260600171 | 70,725.23 | 251200125 | 2025-12-08 | 2025-12-08 | 5 | 251,472.5 | 5 | – | – | – | 2025-12-15 | Overdue |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0021 | INK - CIK NE 1170 BLACK | 260500301 | 223,330 | 251200130 | 2025-12-08 | 2025-12-10 | 24 | 197,114 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0019 | INK - CIK AZ 1165 BLUE | 260600119 | 228,327 | 251200130 | 2025-12-08 | 2025-12-10 | 48 | 199,817 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0018 | INK - CIK AM 5456 YELLOW | 260400292 | 144,980 | 251200130 | 2025-12-08 | 2025-12-10 | 258 | 142,865 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0007 | INK - CIK RC 1151 SINKING | 260600273 | 284,281 | 251200130 | 2025-12-08 | 2025-12-10 | 72 | 267,774 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0006 | INK - CIK NE 6153 BLACK | 260600246 | 259,276 | 251200130 | 2025-12-08 | 2025-12-10 | 120 | 224,722 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0002 | INK - CIK AM 5118 YELLOW | 260600273 | 179,341 | 251200130 | 2025-12-08 | 2025-12-10 | 378 | 168,928 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0005 | INK - CIK MA 5115 BROWN | 260600273 | 145,523 | 251200130 | 2025-12-08 | 2025-12-10 | 372 | 137,073 | 5 | 251200482 | 2025-12-15 | 7 | 2025-12-17 | On time |
| 251200078 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0112 | AIR AKI 1500 ML | 260400005 | 10,000 | 251200133 | 2025-12-08 | 2025-12-23 | 10 | 8,000 | 5 | 251200367 | 2025-12-12 | 4 | 2025-12-30 | On time |
| 251200089 | 2025-12-04 | PERSEDIAAN UMUM | 6050.0243 | ACCU / BATTERAY N-120 | 260300048 | 2,230,000 | 251200146 | 2025-12-08 | 2025-12-24 | 2 | 2,230,000 | 4 | 251200423 | 2025-12-13 | 5 | 2025-12-31 | On time |
| 251200097 | 2025-12-05 | FIXED ASSETS | AST02513 | Laptop Lenovo LOQ 15IAX9 | 251200120 | 9,875,000 | 251200120 | 2025-12-08 | 2025-12-08 | 1 | 9,875,000 | 3 | 251200295 | 2025-12-10 | 2 | 2025-12-15 | On time |
| 251200097 | 2025-12-05 | FIXED ASSETS | AST02511 | Laptop Lenovo i3 | 251200120 | 5,725,000 | 251200120 | 2025-12-08 | 2025-12-08 | 1 | 5,725,000 | 3 | 251200295 | 2025-12-10 | 2 | 2025-12-15 | On time |
| 251200097 | 2025-12-05 | FIXED ASSETS | AST02512 | Laptop Lenovo i3 | 251200120 | 5,725,000 | 251200120 | 2025-12-08 | 2025-12-08 | 1 | 5,725,000 | 3 | 251200295 | 2025-12-10 | 2 | 2025-12-15 | On time |
| 251200098 | 2025-12-05 | FIXED ASSETS | AST02515 | LAPTOP Lenovo i7 | 251200120 | 11,150,000 | 251200120 | 2025-12-08 | 2025-12-08 | 1 | 11,150,000 | 3 | 251200296 | 2025-12-10 | 2 | 2025-12-15 | On time |
| 251200098 | 2025-12-05 | FIXED ASSETS | AST02514 | LAPTOP Lenovo i7 | 251200120 | 11,150,000 | 251200120 | 2025-12-08 | 2025-12-08 | 1 | 11,150,000 | 3 | 251200295 | 2025-12-10 | 2 | 2025-12-15 | On time |
| 251200112 | 2025-12-05 | BAHAN BAKU GLAZE | 1020.0013 | COMPOUND ENGOBE SGC-0838 M | 260500069 | 7,935 | 251200129 | 2025-12-08 | 2025-12-10 | 40,000 | 7,590 | 3 | 251200349 | 2025-12-11 | 3 | 2025-12-17 | On time |
| 251200113 | 2025-12-08 | FIXED ASSETS | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 260100431 | 4,517,253 | 251200127 | 2025-12-08 | 2025-12-15 | 1 | 4,517,253 | – | 260101857 | 2026-02-21 | 75 | 2025-12-22 | Late |
| 251200113 | 2025-12-08 | FIXED ASSETS | AST02525 | Informa Amber Meja Makan Kaca | 251200127 | 841,577 | 251200127 | 2025-12-08 | 2025-12-15 | 1 | 841,577 | – | 260101857 | 2026-02-21 | 75 | 2025-12-22 | Late |
| 251200113 | 2025-12-08 | FIXED ASSETS | AST02522 | Sunon Shield Kursi Kantor - Hitam | 260100431 | 1,080,180 | 251200127 | 2025-12-08 | 2025-12-15 | 10 | 900,000 | – | 260101857 | 2026-02-21 | 75 | 2025-12-22 | Late |
| 251200113 | 2025-12-08 | FIXED ASSETS | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 260100431 | 4,057,793.66 | 251200127 | 2025-12-08 | 2025-12-15 | 2 | 4,057,793.5 | – | 260101857 | 2026-02-21 | 75 | 2025-12-22 | Late |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0664 | CONTINUOUS FORM 3 PLY 9,5 X 11:2 | 260510176 | 270,000 | 251210042 | 2025-12-08 | 2025-12-16 | 3 | 195,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0545 | RAK DOKUMEN 3 SUSUN (TRIPLE DEX/ELEVATED TRAY) | 260310116 | 92,660 | 251210042 | 2025-12-08 | 2025-12-16 | 2 | 90,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0514 | CETAKAN FORM KILN TEMPERATURE RECORD ( FORM KLN01 ) UKURAN KERTAS A2 | 260410010 | 475,000 | 251210033 | 2025-12-08 | 2025-12-16 | 1 | 350,000 | 7 | 260110123 | 2026-01-09 | 32 | 2025-12-23 | Late |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0719 | SHEET PROTECTOR PP POCKET PLASTIK BINDER F4 | 260610151 | 3,501 | 251210042 | 2025-12-08 | 2025-12-16 | 35 | 12,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 260610075 | 175,000 | 251210042 | 2025-12-08 | 2025-12-16 | 5 | 220,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.015 | ISI CUTTER BESAR L-150 | 260610060 | 6,500 | 251210041 | 2025-12-08 | 2025-12-16 | 60 | 6,500 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0578 | CETAKAN FORM NOTA HASIL PRODUSK (NHP)-REG, 3 PLY UKURAN 14,5X10 CM (FORM SRT08) | 260610074 | 10,000 | 251210033 | 2025-12-08 | 2025-12-16 | 300 | 10,000 | 7 | 251210491 | 2025-12-24 | 16 | 2025-12-23 | Late |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0523 | CETAKAN FORM GRADING QUALITY DEFECT DAILY REPORT ( FORM SRT03 ) | 260110049 | 36,000 | 251210033 | 2025-12-08 | 2025-12-16 | 100 | 36,000 | 7 | 251210491 | 2025-12-24 | 16 | 2025-12-23 | Late |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0122 | BOLPOIN HITAM | 260600027 | 1,300 | 251210042 | 2025-12-08 | 2025-12-16 | 40 | 2,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0134 | SPIDOL MARKER MERAH MARKER, MERAH/RED | 260600027 | 5,700 | 251210042 | 2025-12-08 | 2025-12-16 | 24 | 7,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 260600027 | 5,700 | 251210042 | 2025-12-08 | 2025-12-16 | 36 | 7,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 260510019 | 18,150 | 251210042 | 2025-12-08 | 2025-12-16 | 5 | 34,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 260600027 | 6,800 | 251210041 | 2025-12-08 | 2025-12-16 | 2 | 42,000 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0139 | STABILO KUNING | 260600027 | 9,300 | 251210041 | 2025-12-08 | 2025-12-16 | 2 | 9,400 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 260400206 | 6,000 | 251210042 | 2025-12-08 | 2025-12-16 | 1 | 8,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0668 | PITA PRINTER LQ 310 | 251210042 | 70,000 | 251210042 | 2025-12-08 | 2025-12-16 | 5 | 70,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0307 | PITA PRINTER LX 310 | 260610060 | 16,800 | 251210042 | 2025-12-08 | 2025-12-16 | 3 | 45,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0547 | BUKU UKURAN QUARTO | 260500322 | 7,000 | 251210042 | 2025-12-08 | 2025-12-16 | 10 | 9,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 260600108 | 16,500 | 251210042 | 2025-12-08 | 2025-12-16 | 5 | 17,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0001 | KERTAS A4 | 260600244 | 43,000 | 251210042 | 2025-12-08 | 2025-12-16 | 10 | 40,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0143 | CLIP TRIGONAL | 260500261 | 1,500 | 251210041 | 2025-12-08 | 2025-12-16 | 10 | 2,100 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0573 | TIPE X / STIPO CAIR | 260400207 | 4,900 | 251210042 | 2025-12-08 | 2025-12-16 | 4 | 6,000 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 260610060 | 7,200 | 251210042 | 2025-12-08 | 2025-12-16 | 24 | 6,500 | 7 | 251210314 | 2025-12-16 | 8 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 260610151 | 1,592 | 251210041 | 2025-12-08 | 2025-12-16 | 40 | 1,900 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0156 | STAPLES KECIL HD-10 | 260610151 | 9,741 | 251210041 | 2025-12-08 | 2025-12-16 | 2 | 17,500 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.072 | BUKU CATATAN (SPIRAL) B5 | 260110270 | 15,177 | 251210041 | 2025-12-08 | 2025-12-16 | 5 | 42,000 | 7 | 251210242 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260410193 | 2026-04-10 | 123 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260510178 | 2026-05-09 | 152 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260410483 | 2026-04-24 | 137 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260110171 | 2026-01-10 | 33 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260510114 | 2026-05-07 | 150 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 251210240 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260110713 | 2026-02-07 | 61 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 251210278 | 2025-12-12 | 4 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 260610266 | 2026-06-10 | 184 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210050 | 2025-12-08 | 2025-12-16 | 1,000 | 41,000 | 6 | 251210506 | 2025-12-24 | 16 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210369 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210370 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210566 | 2025-12-29 | 21 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210602 | 2025-12-30 | 22 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210558 | 2025-12-27 | 19 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210623 | 2025-12-31 | 23 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210371 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210624 | 2025-12-31 | 23 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210557 | 2025-12-27 | 19 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | – | – | – | 2025-12-24 | Overdue |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210373 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210374 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210554 | 2025-12-27 | 19 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210375 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210504 | 2025-12-24 | 16 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 260110004 | 2026-01-02 | 25 | 2025-12-24 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210376 | 2025-12-18 | 10 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210503 | 2025-12-24 | 16 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210391 | 2025-12-19 | 11 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210392 | 2025-12-19 | 11 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210051 | 2025-12-08 | 2025-12-17 | 5,000 | 41,000 | 6 | 251210502 | 2025-12-24 | 16 | 2025-12-24 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210372 | 2025-12-18 | 10 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210235 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210367 | 2025-12-18 | 10 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210236 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210276 | 2025-12-12 | 4 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 260110118 | 2026-01-08 | 31 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210237 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210505 | 2025-12-24 | 16 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210601 | 2025-12-30 | 22 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210239 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210621 | 2025-12-31 | 23 | 2025-12-23 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210045 | 2025-12-08 | 2025-12-16 | 3,000 | 41,000 | 6 | 251210238 | 2025-12-11 | 3 | 2025-12-23 | On time |
| 251210010 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0133 | KABEL TIES 50 CM | 260500106 | 90,000 | 251210038 | 2025-12-08 | 2025-12-08 | 10 | 62,475 | 5 | 251210315 | 2025-12-16 | 8 | 2025-12-15 | Late |
| 251210010 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0458 | KABEL TIES 30CM X 4.6MM | 260410099 | 17,436.6 | 251210039 | 2025-12-08 | 2025-12-08 | 10 | 30,000 | 5 | 251210286 | 2025-12-13 | 5 | 2025-12-15 | On time |
| 251210023 | 2025-12-06 | BAHAN BAKU GLAZE | 1070.0036 | INK DP YELLOW CIK 1124 | 260110364 | 146,098.42 | 251210043 | 2025-12-08 | 2025-12-08 | 300 | 143,362 | 2 | 251210270 | 2025-12-12 | 4 | 2025-12-15 | On time |
| 251210023 | 2025-12-06 | BAHAN BAKU GLAZE | 1070.0035 | INK DP BLACK NS 1185 | 260110011 | 214,856 | 251210043 | 2025-12-08 | 2025-12-08 | 500 | 213,106 | 2 | 251210270 | 2025-12-12 | 4 | 2025-12-15 | On time |
| 251210023 | 2025-12-06 | BAHAN BAKU GLAZE | 1070.0028 | INK DP GREEN K 3801 BETO | 260110365 | 111,835.98 | 251210036 | 2025-12-08 | 2025-12-08 | 60 | 108,519.66 | 2 | 251210387 | 2025-12-19 | 11 | 2025-12-15 | Late |
| 251210023 | 2025-12-06 | BAHAN BAKU GLAZE | 1070.0025 | INK DP BLUE K 3586 BETO INK | 260110365 | 211,895.92 | 251210036 | 2025-12-08 | 2025-12-08 | 800 | 205,494.68 | 2 | 251210387 | 2025-12-19 | 11 | 2025-12-15 | Late |
| 251210023 | 2025-12-06 | BAHAN BAKU GLAZE | 1070.0026 | INK DP BROWN K 3287 BETO | 260510076 | 92,550.39 | 251210036 | 2025-12-08 | 2025-12-08 | 1,000 | 85,430.37 | 2 | 251210387 | 2025-12-19 | 11 | 2025-12-15 | Late |
| 251210024 | 2025-12-08 | BAHAN BAKU GLAZE | 1030.0071 | CMC FOOD GRADE 30F | 260110242 | 79,500 | 251210035 | 2025-12-08 | 2025-12-08 | 1,000 | 79,500 | – | 251210446 | 2025-12-20 | 12 | 2025-12-15 | Late |
| 251100383 | 2025-11-25 | PERSEDIAAN UMUM | 6030.0652 | NEPLE GREASE LURUS M6 | 260500386 | 2,252.25 | 251200165 | 2025-12-09 | 2025-12-27 | 100 | 1,801.8 | 14 | 251200417 | 2025-12-13 | 4 | 2026-01-03 | On time |
| 251100388 | 2025-11-25 | SPAREPART | 5017.0307 | MCB CIRCUIT BREAKER 2P 10A | 260600198 | 98,000 | 251200153 | 2025-12-09 | 2025-12-26 | 3 | 200,000 | 14 | 251200631 | 2025-12-18 | 9 | 2026-01-02 | On time |
| 251100433 | 2025-11-28 | SPAREPART | 5011.006 | BEARING 6000 2RS.C3 | 260500469 | 26,000 | 251200152 | 2025-12-09 | 2025-12-22 | 30 | 26,000 | 11 | 251200612 | 2025-12-18 | 9 | 2025-12-29 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0389 | FITING / SAMBUNGAN ANGIN SPC 12-04 | 260500439 | 18,800 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 23,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0376 | FITING / SAMBUNGAN ANGIN SPE 10 | 260500439 | 8,500 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 13,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0388 | FITING / SAMBUNGAN ANGIN SPL 6 - 01 | 251200164 | 9,500 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 9,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0409 | FITING / SAMBUNGAN ANGIN SPL 8-2 | 260400129 | 11,400 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 12,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0368 | FITING / SAMBUNGAN ANGIN SPU 8-8 | 260500439 | 4,300 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 7,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0366 | FITING / SAMBUNGAN ANGIN SPU 6-6 | 260600116 | 4,000 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 7,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0367 | FITING / SAMBUNGAN ANGIN SPU 6-8 | 260600116 | 4,300 | 251200164 | 2025-12-09 | 2025-12-29 | 10 | 8,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0358 | FITING / SAMBUNGAN ANGIN SPC 10-2 | 260500439 | 10,500 | 251200164 | 2025-12-09 | 2025-12-29 | 10 | 15,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0371 | FITING / SAMBUNGAN ANGIN SPU 10-10 | 260500439 | 6,400 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 10,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.037 | FITING / SAMBUNGAN ANGIN SPU 8-12 | 260600116 | 10,700 | 251200164 | 2025-12-09 | 2025-12-29 | 10 | 12,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0373 | FITING / SAMBUNGAN ANGIN SPU 12-12 | 260500439 | 8,300 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 11,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0369 | FITING / SAMBUNGAN ANGIN SPU 8-10 | 260500439 | 5,500 | 251200164 | 2025-12-09 | 2025-12-29 | 10 | 9,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0372 | FITING / SAMBUNGAN ANGIN SPU 10-12 | 260500439 | 7,400 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 11,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0399 | FITING / SAMBUNGAN ANGIN SPC 10-4 | 260500439 | 15,600 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 20,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0355 | FITING / SAMBUNGAN ANGIN SPC 8-02 | 260500439 | 6,600 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 10,000 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251100477 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0351 | FITING / SAMBUNGAN ANGIN SPC 6-01 | 260600116 | 5,200 | 251200164 | 2025-12-09 | 2025-12-29 | 20 | 7,500 | 10 | 251200708 | 2025-12-22 | 13 | 2026-01-05 | On time |
| 251110080 | 2025-11-24 | PERSEDIAAN UMUM | 6020.0077 | KLEM SLANG 2 INCH | 260500490 | 4,954.96 | 251210046 | 2025-12-09 | 2025-12-18 | 12 | 4,750 | 15 | 251210283 | 2025-12-13 | 4 | 2025-12-25 | On time |
| 251110080 | 2025-11-24 | PERSEDIAAN UMUM | 6030.2416 | BRUSS BALL VALVE 1.5 INCH | 251210046 | 609,900 | 251210046 | 2025-12-09 | 2025-12-18 | 6 | 609,900 | 15 | 251210283 | 2025-12-13 | 4 | 2025-12-25 | On time |
| 251110080 | 2025-11-24 | PERSEDIAAN UMUM | 6030.2417 | HIGH-STRENGTH METAL HOLE SAW, DIAMETER Ø 85 | 251210046 | 171,000 | 251210046 | 2025-12-09 | 2025-12-18 | 2 | 171,000 | 15 | 251210283 | 2025-12-13 | 4 | 2025-12-25 | On time |
| 251110080 | 2025-11-24 | PERSEDIAAN UMUM | 6030.2415 | SEAMLESS PIPE 1.5 INCH, 6 METER | 251210047 | 445,000 | 251210047 | 2025-12-09 | 2025-12-18 | 1 | 445,000 | 15 | 251210248 | 2025-12-12 | 3 | 2025-12-25 | On time |
| 251110080 | 2025-11-24 | PERSEDIAAN UMUM | 6030.2414 | BRUSS BALL VALVE, OUTER DIAMETER Ø25 | 251210047 | 396,900 | 251210047 | 2025-12-09 | 2025-12-18 | 12 | 396,900 | 15 | 251210248 | 2025-12-12 | 3 | 2025-12-25 | On time |
| 251110080 | 2025-11-24 | PERSEDIAAN UMUM | 6030.2412 | SEAMLESS STEEL PIPE, OUTER DIAMETER Ø25, 6 METER | 251210047 | 274,400 | 251210047 | 2025-12-09 | 2025-12-18 | 10 | 274,400 | 15 | 251210248 | 2025-12-12 | 3 | 2025-12-25 | On time |
| 251200005 | 2025-12-01 | SPAREPART | 5028.0194 | PULLY B2 8 INCH AS 30MM | 251200151 | 183,963.96 | 251200151 | 2025-12-09 | 2025-12-30 | 12 | 183,963.96 | 8 | 251200874 | 2025-12-26 | 17 | 2026-01-06 | On time |
| 251200005 | 2025-12-01 | SPAREPART | 5028.0141 | PULLEY B1 7 INCH AS 30MM | 251200495 | 120,900.9 | 251200151 | 2025-12-09 | 2025-12-30 | 10 | 120,900.9 | 8 | 251200874 | 2025-12-26 | 17 | 2026-01-06 | On time |
| 251200005 | 2025-12-01 | SPAREPART | 5028.0191 | PULLY B1 5 INCH AS 30MM | 260100015 | 174,400 | 251200151 | 2025-12-09 | 2025-12-30 | 10 | 78,918.91 | 8 | 251200874 | 2025-12-26 | 17 | 2026-01-06 | On time |
| 251200005 | 2025-12-01 | SPAREPART | 5028.0195 | PULLY B2 4 INCH AS 28MM | 251200151 | 78,918.91 | 251200151 | 2025-12-09 | 2025-12-30 | 10 | 78,918.91 | 8 | 251200874 | 2025-12-26 | 17 | 2026-01-06 | On time |
| 251200013 | 2025-12-01 | SPAREPART | 5032.1022 | FILTER FC 1707 | 260400348 | 88,300 | 251200159 | 2025-12-09 | 2025-12-29 | 5 | 83,000 | 8 | 251200422 | 2025-12-13 | 4 | 2026-01-05 | On time |
| 251200013 | 2025-12-01 | SPAREPART | 5032.031 | OIL FILTER C 1605 | 251200362 | 57,000 | 251200157 | 2025-12-09 | 2025-12-27 | 5 | 57,000 | 8 | 251200513 | 2025-12-16 | 7 | 2026-01-03 | On time |
| 251200013 | 2025-12-01 | SPAREPART | 5032.1247 | OIL FILTER 32670-12620-71 | 251200157 | 332,500 | 251200157 | 2025-12-09 | 2025-12-27 | 5 | 332,500 | 8 | 251200513 | 2025-12-16 | 7 | 2026-01-03 | On time |
| 251200013 | 2025-12-01 | SPAREPART | 5032.0903 | OIL FILTER C-1153 | 260400348 | 59,500 | 251200158 | 2025-12-09 | 2025-12-29 | 5 | 75,000 | 8 | 251200512 | 2025-12-16 | 7 | 2026-01-05 | On time |
| 251200030 | 2025-12-01 | FIXED ASSETS | AST02507 | KAROSERI TRUK MITSUBISHI FE 84GS N | 251200170 | 27,927,927.93 | 251200170 | 2025-12-09 | 2025-12-09 | 2 | 27,927,927.93 | 8 | 260102053 | 2026-02-27 | 80 | 2025-12-16 | Late |
| 251200039 | 2025-12-01 | SPAREPART | 5031.0016 | BALLVALVE 2.5 | 260300552 | 1,780,000 | 251200161 | 2025-12-09 | 2025-12-29 | 3 | 1,350,000 | 8 | 251200556 | 2025-12-17 | 8 | 2026-01-05 | On time |
| 251200039 | 2025-12-01 | SPAREPART | 5031.0017 | BALLVALVE 3 INCH ONDA | 260500482 | 2,106,000 | 251200161 | 2025-12-09 | 2025-12-29 | 3 | 1,980,000 | 8 | 251200556 | 2025-12-17 | 8 | 2026-01-05 | On time |
| 251200044 | 2025-12-03 | SPAREPART | 5032.0318 | SELANG HYDROLIC 1/2 INCH @4 MTR + NEPLE | 251200150 | 400,000 | 251200150 | 2025-12-09 | 2025-12-27 | 3 | 400,000 | 6 | 251200734 | 2025-12-22 | 13 | 2026-01-03 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5030.1759 | AIR CYLINDER AIRTAC SDA 20X20 | 251200156 | 187,500 | 251200156 | 2025-12-09 | 2025-12-29 | 1 | 187,500 | 6 | 251200558 | 2025-12-17 | 8 | 2026-01-05 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5030.1481 | AIR CYLINDER SMC MGPM20-20Z | 251200155 | 968,000 | 251200155 | 2025-12-09 | 2026-01-05 | 2 | 968,000 | 6 | 251200625 | 2025-12-18 | 9 | 2026-01-12 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5019.0338 | GEAR REDUCER MNRV 050 RATIO 1:10 0.75 KW FLANGE B14 | 251200154 | 3,062,500 | 251200154 | 2025-12-09 | 2025-12-29 | 1 | 3,062,500 | 6 | 251200519 | 2025-12-16 | 7 | 2026-01-05 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5019.0337 | GEAR REDUCER MNRV 040 RATIO 1:7.5 0.37 KW B14 + MOTOR | 251200154 | 3,187,500 | 251200154 | 2025-12-09 | 2025-12-29 | 1 | 3,187,500 | 6 | 251200519 | 2025-12-16 | 7 | 2026-01-05 | On time |
| 251200170 | 2025-12-10 | PERSEDIAAN UMUM | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 260400188 | 125,000 | 251200242 | 2025-12-09 | 2025-12-09 | 2 | 45,000 | -1 | 260100230 | 2026-01-08 | 30 | 2025-12-16 | Late |
| 251210020 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0942 | MASKER KAIN | 260510279 | 2,500 | 251210049 | 2025-12-09 | 2025-12-18 | 1,000 | 2,500 | 3 | 251210312 | 2025-12-16 | 7 | 2025-12-25 | On time |
| 251210020 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0791 | SARUNG TANGAN KATUN | 260500029 | 1,872 | 251210049 | 2025-12-09 | 2025-12-18 | 1,800 | 1,875 | 3 | 251210312 | 2025-12-16 | 7 | 2025-12-25 | On time |
| 251210020 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0791 | SARUNG TANGAN KATUN | 260500029 | 1,872 | 251210049 | 2025-12-09 | 2025-12-18 | 1,800 | 1,875 | 3 | 251210259 | 2025-12-12 | 3 | 2025-12-25 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 260610126 | 4,550 | 251210048 | 2025-12-09 | 2025-12-18 | 2,300 | 2,700 | 1 | 251210280 | 2025-12-13 | 4 | 2025-12-25 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 260610126 | 4,550 | 251210048 | 2025-12-09 | 2025-12-18 | 2,300 | 2,700 | 1 | 251210439 | 2025-12-19 | 10 | 2025-12-25 | On time |
| 251210022 | 2025-12-08 | SPAREPART | 5013.0018 | POLYURETHAN TUBING 10X8 MM | 251210053 | 37,000 | 251210053 | 2025-12-09 | 2025-12-18 | 50 | 37,000 | 1 | 251210282 | 2025-12-13 | 4 | 2025-12-25 | On time |
| 251210022 | 2025-12-08 | SPAREPART | 5013.0016 | POLIURETHANE TUBING 8X6 MM | 251210053 | 22,200 | 251210053 | 2025-12-09 | 2025-12-18 | 50 | 22,200 | 1 | 251210282 | 2025-12-13 | 4 | 2025-12-25 | On time |
| 251210025 | 2025-12-08 | PERSEDIAAN UMUM | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 260100692 | 57,472.97 | 251210056 | 2025-12-09 | 2025-12-18 | 36 | 63,858.4 | 1 | 260110421 | 2026-01-23 | 45 | 2025-12-25 | Late |
| 251100373 | 2025-11-25 | SPAREPART | 5019.006 | GEARBOX NMRV 050 RATIO 1:15 FLANGE 0.37 KW B14 | 251200508 | 3,062,500 | 251200381 | 2025-12-10 | 2025-12-29 | 2 | 3,062,500 | 15 | 251200876 | 2025-12-26 | 16 | 2026-01-05 | On time |
| 251100373 | 2025-11-25 | SPAREPART | 5019.0121 | REDUCER MNRV 050 RATIO 1:15 FLANGE B14 | 251200381 | 3,062,500 | 251200381 | 2025-12-10 | 2025-12-29 | 2 | 3,062,500 | 15 | 251200876 | 2025-12-26 | 16 | 2026-01-05 | On time |
| 251100373 | 2025-11-25 | SPAREPART | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 260500193 | 4,500,000 | 251200381 | 2025-12-10 | 2025-12-29 | 3 | 4,500,000 | 15 | 251200876 | 2025-12-26 | 16 | 2026-01-05 | On time |
| 251110100 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0663 | KABEL SPIRAL | 251210122 | 1,310 | 251210060 | 2025-12-10 | 2025-12-19 | 10 | 2,090 | 11 | 251210287 | 2025-12-13 | 3 | 2025-12-26 | On time |
| 251110100 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0475 | BUSBAR TERMINAL GROUNDING 5 LUBANG | 251210060 | 209,000 | 251210060 | 2025-12-10 | 2025-12-19 | 2 | 209,000 | 11 | 251210287 | 2025-12-13 | 3 | 2025-12-26 | On time |
| 251110100 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0353 | DUCTING 25X25 PUTIH POLOS | 251210060 | 99,750 | 251210060 | 2025-12-10 | 2025-12-19 | 2 | 99,750 | 11 | 251210287 | 2025-12-13 | 3 | 2025-12-26 | On time |
| 251110100 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0664 | TERMINAL BLOCK ACRILIC 20A, 12 POLE | 251210060 | 15,200 | 251210060 | 2025-12-10 | 2025-12-19 | 2 | 15,200 | 11 | 251210287 | 2025-12-13 | 3 | 2025-12-26 | On time |
| 251200022 | 2025-12-01 | PERSEDIAAN UMUM | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 260600210 | 320,000 | 251200173 | 2025-12-10 | 2025-12-10 | 6 | 365,000 | 9 | 251200445 | 2025-12-13 | 3 | 2025-12-17 | On time |
| 251200022 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0527 | SEAL TAPE | 260600148 | 4,504.51 | 251200173 | 2025-12-10 | 2025-12-10 | 10 | 5,000 | 9 | 251200445 | 2025-12-13 | 3 | 2025-12-17 | On time |
| 251200022 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0114 | WATER MUR GALVANIS 1 INCH | 251200173 | 45,000 | 251200173 | 2025-12-10 | 2025-12-10 | 3 | 45,000 | 9 | 251200445 | 2025-12-13 | 3 | 2025-12-17 | On time |
| 251200022 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0569 | SOCK DRAT DALAM 1 INCH | 260400283 | 11,441.44 | 251200173 | 2025-12-10 | 2025-12-10 | 5 | 20,000 | 9 | 251200445 | 2025-12-13 | 3 | 2025-12-17 | On time |
| 251200022 | 2025-12-01 | PERSEDIAAN UMUM | 6030.1495 | ELBOW DRAT DALAM 1 INCH | 260300009 | 20,000 | 251200173 | 2025-12-10 | 2025-12-10 | 5 | 22,000 | 9 | 251200445 | 2025-12-13 | 3 | 2025-12-17 | On time |
| 251200043 | 2025-12-03 | SPAREPART | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 260500136 | 1,187,500 | 251200181 | 2025-12-10 | 2025-12-29 | 1 | 2,400,000 | 7 | 251200729 | 2025-12-22 | 12 | 2026-01-05 | On time |
| 251200043 | 2025-12-03 | SPAREPART | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 260500136 | 1,187,500 | 251200181 | 2025-12-10 | 2025-12-29 | 1 | 2,400,000 | 7 | 251200729 | 2025-12-22 | 12 | 2026-01-05 | On time |
| 251200076 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 251200249 | 2025-12-10 | 2025-12-10 | 10 | 90,000 | 7 | 251200468 | 2025-12-15 | 5 | 2025-12-17 | On time |
| 251200092 | 2025-12-04 | FIXED ASSETS | AST02510 | PRINTER EPSON L14150 A3+ | 251200172 | 6,750,000 | 251200172 | 2025-12-10 | 2025-12-10 | 1 | 6,750,000 | 6 | 251200501 | 2025-12-16 | 6 | 2025-12-17 | On time |
| 251200120 | 2025-12-08 | BAHAN BAKU GLAZE | 1099.0007 | ENGOBE UNDER TILE WE-80 | 260600082 | 3,400 | 251200171 | 2025-12-10 | 2025-12-15 | 10,000 | 3,400 | 2 | 251200588 | 2025-12-17 | 7 | 2025-12-22 | On time |
| 251200122 | 2025-12-06 | PERSEDIAAN UMUM | 6030.003 | PAKU 2 INCH | 260600167 | 15,333.33 | 251200204 | 2025-12-10 | 2025-12-20 | 30 | 15,000 | 4 | 251200528 | 2025-12-16 | 6 | 2025-12-27 | On time |
| 251200141 | 2025-12-09 | PERSEDIAAN UMUM | 6030.0009 | ADITON / PENGERAS COR | 251200179 | 45,000 | 251200179 | 2025-12-10 | 2025-12-10 | 3 | 45,000 | 1 | 251200469 | 2025-12-15 | 5 | 2025-12-17 | On time |
| 251200150 | 2025-12-09 | PERSEDIAAN UMUM | 6030.2011 | SEMEN TIGA RODA 50 KG | 251200180 | 58,000 | 251200180 | 2025-12-10 | 2025-12-20 | 10 | 58,000 | 1 | 251200446 | 2025-12-13 | 3 | 2025-12-27 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 260110554 | 2026-01-30 | 51 | 2025-12-26 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 260110002 | 2026-01-02 | 23 | 2025-12-26 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 260510198 | 2026-05-11 | 152 | 2025-12-26 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 251210567 | 2025-12-29 | 19 | 2025-12-26 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 260110959 | 2026-02-16 | 68 | 2025-12-26 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 260110307 | 2026-01-17 | 38 | 2025-12-26 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 251210277 | 2025-12-12 | 2 | 2025-12-26 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210065 | 2025-12-10 | 2025-12-19 | 2,000 | 42,000 | 8 | 260510635 | 2026-05-22 | 163 | 2025-12-26 | Late |
| 251210009 | 2025-12-02 | PERSEDIAAN UMUM | 6020.0052 | STOPWATCH | 260600222 | 200,250 | 251210055 | 2025-12-10 | 2025-12-10 | 1 | 24,900 | 8 | 251210436 | 2025-12-19 | 9 | 2025-12-17 | Late |
| 251210009 | 2025-12-02 | PERSEDIAAN UMUM | 6030.0613 | METERAN 5 MTR | 260510156 | 9,363 | 251210055 | 2025-12-10 | 2025-12-10 | 1 | 20,550 | 8 | – | – | – | 2025-12-17 | Overdue |
| 251210021 | 2025-12-08 | PERSEDIAAN UMUM | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 260510179 | 56,000 | 251210059 | 2025-12-10 | 2025-12-19 | 25 | 49,000 | 2 | 251210255 | 2025-12-12 | 2 | 2025-12-26 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6020.039 | ISOLASI KABEL HITAM | 260510139 | 8,109 | 251210058 | 2025-12-10 | 2025-12-19 | 10 | 10,000 | 2 | 251210290 | 2025-12-13 | 3 | 2025-12-26 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6030.0642 | KACA LAS BENING | 260610022 | 675 | 251210058 | 2025-12-10 | 2025-12-19 | 30 | 500 | 2 | 251210290 | 2025-12-13 | 3 | 2025-12-26 | On time |
| 251210023 | 2025-12-06 | BAHAN BAKU GLAZE | 1070.0031 | INK DP RED GSB 10023 GUOSE | 260310056 | 120 | 251210062 | 2025-12-10 | 2025-12-10 | 200 | 120 | 4 | 260310329 | 2026-03-18 | 98 | 2025-12-17 | Late |
| 251210025 | 2025-12-08 | PERSEDIAAN UMUM | 6030.1729 | AVIAN THINNER ENAMEL | 260610139 | 57,554.17 | 251210057 | 2025-12-10 | 2025-12-19 | 24 | 29,925.23 | 2 | 260110423 | 2026-01-23 | 44 | 2025-12-26 | Late |
| 251210028 | 2025-12-10 | PROMOSI | 6010.0701 | SEPEDA LISTRIK | 251210054 | 3,180,000 | 251210054 | 2025-12-10 | 2025-12-10 | 5 | 3,180,000 | – | 251210427 | 2025-12-19 | 9 | 2025-12-17 | Late |
| 251210029 | 2025-12-10 | FIXED ASSETS | AST02543 | SEPEDA LISTRIK PK02 | 251210061 | 3,180,000 | 251210061 | 2025-12-10 | 2025-12-10 | 5 | 3,180,000 | – | – | – | – | 2025-12-17 | Overdue |
| 251100370 | 2025-11-25 | SPAREPART | 5017.0985 | AUTONICS MP5W 2N | 251200566 | 910,000 | 251200566 | 2025-12-11 | 2025-12-30 | 1 | 910,000 | 16 | 260100263 | 2026-01-09 | 29 | 2026-01-06 | Late |
| 251100380 | 2025-11-25 | PERSEDIAAN UMUM | 6020.0103 | KABEL NYAF 1X0.75 MM | 260600150 | 303,603.6 | 251200230 | 2025-12-11 | 2025-12-26 | 1 | 245,000 | 16 | 251200696 | 2025-12-22 | 11 | 2026-01-02 | On time |
| 251100380 | 2025-11-25 | PERSEDIAAN UMUM | 6020.0443 | SKUN KABEL U 0.75MM | 251200230 | 19,000 | 251200230 | 2025-12-11 | 2025-12-26 | 2 | 19,000 | 16 | 251200696 | 2025-12-22 | 11 | 2026-01-02 | On time |
| 251100384 | 2025-11-25 | SPAREPART | 5017.099 | MOMENTARY SELECTOR SWITCH (TYPE 3 POSISI NO+NO) | 251200224 | 97,200 | 251200224 | 2025-12-11 | 2025-12-30 | 10 | 97,200 | 16 | 251200695 | 2025-12-22 | 11 | 2026-01-06 | On time |
| 251100387 | 2025-11-25 | SPAREPART | 5017.0989 | FUSE HOLDER 10X38 | 251200226 | 19,000 | 251200226 | 2025-12-11 | 2025-12-30 | 5 | 19,000 | 16 | 260100827 | 2026-01-24 | 44 | 2026-01-06 | Late |
| 251100387 | 2025-11-25 | SPAREPART | 5017.0988 | SIBA LEGRAND FUSE 20 A (10X38) | 251200226 | 48,000 | 251200226 | 2025-12-11 | 2025-12-30 | 5 | 48,000 | 16 | 260100827 | 2026-01-24 | 44 | 2026-01-06 | Late |
| 251100387 | 2025-11-25 | SPAREPART | 5017.0306 | SIBA LEGRAND FUSE 10 A (10X38) | 251200226 | 38,000 | 251200226 | 2025-12-11 | 2025-12-30 | 5 | 38,000 | 16 | 260100827 | 2026-01-24 | 44 | 2026-01-06 | Late |
| 251100427 | 2025-11-28 | SPAREPART | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 260100510 | 17,500 | 251200223 | 2025-12-11 | 2025-12-27 | 25 | 12,500 | 13 | 251200698 | 2025-12-22 | 11 | 2026-01-03 | On time |
| 251100430 | 2025-11-28 | SPAREPART | 5017.0151 | OMRON TIMER H3CRF-F8 | 251200225 | 543,800 | 251200225 | 2025-12-11 | 2025-12-30 | 2 | 543,800 | 13 | 251200699 | 2025-12-22 | 11 | 2026-01-06 | On time |
| 251100433 | 2025-11-28 | SPAREPART | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 260500024 | 2,550,000 | 251200222 | 2025-12-11 | 2025-12-30 | 4 | 2,550,000 | 13 | 251200628 | 2025-12-18 | 7 | 2026-01-06 | On time |
| 251100436 | 2025-11-28 | SPAREPART | 5017.0993 | FAN PANEL 8X8 CM 220 VAC | 251200228 | 85,000 | 251200228 | 2025-12-11 | 2026-01-06 | 2 | 85,000 | 13 | 260100189 | 2026-01-07 | 27 | 2026-01-13 | On time |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 260310093 | 44,300 | 251200188 | 2025-12-11 | 2025-12-11 | 20 | 42,200 | 12 | 260300162 | 2026-03-04 | 83 | 2025-12-18 | Late |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 260310093 | 44,300 | 251200188 | 2025-12-11 | 2025-12-11 | 20 | 42,200 | 12 | – | – | – | 2025-12-18 | Overdue |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.1957 | BOR BETON MAKITA HR 2470 | 251200188 | 2,535,000 | 251200188 | 2025-12-11 | 2025-12-11 | 2 | 2,535,000 | 12 | – | – | – | 2025-12-18 | Overdue |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.1957 | BOR BETON MAKITA HR 2470 | 251200188 | 2,535,000 | 251200188 | 2025-12-11 | 2025-12-11 | 2 | 2,535,000 | 12 | 260300162 | 2026-03-04 | 83 | 2025-12-18 | Late |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2431 | GERINDA 4 INCH M0900B MAKITA | 251200188 | 350,000 | 251200188 | 2025-12-11 | 2025-12-11 | 4 | 350,000 | 12 | – | – | – | 2025-12-18 | Overdue |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2431 | GERINDA 4 INCH M0900B MAKITA | 251200188 | 350,000 | 251200188 | 2025-12-11 | 2025-12-11 | 4 | 350,000 | 12 | 260300162 | 2026-03-04 | 83 | 2025-12-18 | Late |
| 251200035 | 2025-12-01 | PERSEDIAAN UMUM | 6030.1561 | BETON READYMIX MUTU K300 | 260600062 | 780,000 | 251200196 | 2025-12-11 | 2025-12-11 | 3 | 750,000 | 10 | 260100375 | 2026-01-13 | 33 | 2025-12-18 | Late |
| 251200036 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 260400220 | 63,219.82 | 251200201 | 2025-12-11 | 2025-12-11 | 5 | 63,857.65 | 10 | 251200917 | 2025-12-27 | 16 | 2025-12-18 | Late |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 251200586 | 2025-12-17 | 6 | 2026-01-03 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 260100240 | 2026-01-08 | 28 | 2026-01-03 | Late |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 260100241 | 2026-01-08 | 28 | 2026-01-03 | Late |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 251200752 | 2025-12-22 | 11 | 2026-01-03 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | – | – | – | 2026-01-03 | Overdue |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | – | – | – | 2026-01-03 | Overdue |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 260100078 | 2026-01-03 | 23 | 2026-01-03 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 251200758 | 2025-12-22 | 11 | 2026-01-03 | On time |
| 251200063 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 251200199 | 2025-12-11 | 2025-12-27 | 180,000 | 7,342.5 | 10 | 251200848 | 2025-12-24 | 13 | 2026-01-03 | On time |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 251200213 | 2025-12-11 | 2026-01-10 | 30,000 | 315 | 3 | 260100494 | 2026-01-15 | 35 | 2026-01-17 | On time |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 251200213 | 2025-12-11 | 2026-01-10 | 30,000 | 275 | 3 | 251200973 | 2025-12-30 | 19 | 2026-01-17 | On time |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 251200213 | 2025-12-11 | 2026-01-10 | 30,000 | 315 | 3 | 251200973 | 2025-12-30 | 19 | 2026-01-17 | On time |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 251200213 | 2025-12-11 | 2026-01-10 | 30,000 | 315 | 3 | 251200973 | 2025-12-30 | 19 | 2026-01-17 | On time |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 251200213 | 2025-12-11 | 2026-01-10 | 30,000 | 275 | 3 | 251200973 | 2025-12-30 | 19 | 2026-01-17 | On time |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 251200213 | 2025-12-11 | 2026-01-10 | 30,000 | 275 | 3 | 260100494 | 2026-01-15 | 35 | 2026-01-17 | On time |
| 251200122 | 2025-12-06 | PERSEDIAAN UMUM | 6030.003 | PAKU 2 INCH | 260600167 | 15,333.33 | 251200203 | 2025-12-11 | 2025-12-20 | 60 | 15,000 | 5 | 251200409 | 2025-12-13 | 2 | 2025-12-27 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6030.2191 | GUNTING KAWAT BAJA (KODOK) | 251200211 | 75,000 | 251200211 | 2025-12-11 | 2025-12-22 | 5 | 75,000 | 5 | 251200410 | 2025-12-13 | 2 | 2025-12-29 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0613 | METERAN 5 MTR | 260510156 | 9,363 | 251200211 | 2025-12-11 | 2025-12-22 | 3 | 25,000 | 5 | 251200410 | 2025-12-13 | 2 | 2025-12-29 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0298 | CHAIN LUBE | 260600169 | 39,100 | 251200217 | 2025-12-11 | 2025-12-30 | 15 | 37,500 | 5 | 251200481 | 2025-12-15 | 4 | 2026-01-06 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0521 | LEM ADHESIVE | 260600164 | 55,000 | 251200211 | 2025-12-11 | 2025-12-22 | 2 | 55,000 | 5 | 251200410 | 2025-12-13 | 2 | 2025-12-29 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6060.0147 | BAUT PORSENG L M 6X10 | 251200217 | 745 | 251200217 | 2025-12-11 | 2025-12-30 | 20 | 745 | 5 | 251200481 | 2025-12-15 | 4 | 2026-01-06 | On time |
| 251200132 | 2025-12-06 | SPAREPART | 5029.0067 | RODA TROLY 5 INCH | 251200229 | 75,000 | 251200229 | 2025-12-11 | 2025-12-30 | 4 | 75,000 | 5 | 251200818 | 2025-12-24 | 13 | 2026-01-06 | On time |
| 251200133 | 2025-12-06 | PERSEDIAAN UMUM | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 251200191 | 70 | 251200191 | 2025-12-11 | 2025-12-29 | 10,000 | 70 | 5 | 251200526 | 2025-12-16 | 5 | 2026-01-05 | On time |
| 251200134 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0633 | SELANG SPIRAL 2 INCH | 260400527 | 41,500 | 251200216 | 2025-12-11 | 2025-12-29 | 50 | 41,500 | 5 | 251200789 | 2025-12-23 | 12 | 2026-01-05 | On time |
| 251200137 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0917 | THINER A BIASA @ 5 LTR | 260500403 | 63,500 | 251200205 | 2025-12-11 | 2025-12-26 | 8 | 132,525.23 | 5 | 251200497 | 2025-12-16 | 5 | 2026-01-02 | On time |
| 251200139 | 2025-12-06 | SPAREPART | 5021.0344 | V. BELT C - 253 | 260100190 | 352,100 | 251200193 | 2025-12-11 | 2025-12-27 | 10 | 352,100 | 5 | 260100971 | 2026-01-28 | 48 | 2026-01-03 | Late |
| 251200139 | 2025-12-06 | SPAREPART | 5021.0344 | V. BELT C - 253 | 260100190 | 352,100 | 251200193 | 2025-12-11 | 2025-12-27 | 10 | 352,100 | 5 | 251200614 | 2025-12-18 | 7 | 2026-01-03 | On time |
| 251200139 | 2025-12-06 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 251200193 | 2025-12-11 | 2025-12-27 | 10 | 191,200 | 5 | 251200614 | 2025-12-18 | 7 | 2026-01-03 | On time |
| 251200152 | 2025-12-09 | PERSEDIAAN UMUM | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 260600171 | 58,502.7 | 251200192 | 2025-12-11 | 2025-12-27 | 30 | 46,559.46 | 2 | 251200498 | 2025-12-16 | 5 | 2026-01-03 | On time |
| 251200152 | 2025-12-09 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 251200192 | 2025-12-11 | 2025-12-27 | 30 | 36,225.23 | 2 | 251200498 | 2025-12-16 | 5 | 2026-01-03 | On time |
| 251200152 | 2025-12-09 | PERSEDIAAN UMUM | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 260600171 | 58,502.7 | 251200192 | 2025-12-11 | 2025-12-27 | 30 | 46,559.46 | 2 | 251200576 | 2025-12-17 | 6 | 2026-01-03 | On time |
| 251200161 | 2025-12-10 | PERSEDIAAN UMUM | 6030.2457 | BESI POLOS 8 MM | 251200185 | 42,972 | 251200185 | 2025-12-11 | 2025-12-11 | 113 | 42,972 | 1 | 251200418 | 2025-12-13 | 2 | 2025-12-18 | On time |
| 251200161 | 2025-12-10 | PERSEDIAAN UMUM | 6030.2467 | BESI D16 | 251200185 | 164,954 | 251200185 | 2025-12-11 | 2025-12-11 | 81 | 164,954 | 1 | 251200418 | 2025-12-13 | 2 | 2025-12-18 | On time |
| 251200161 | 2025-12-10 | PERSEDIAAN UMUM | 6030.2468 | BESI D13 | 251200185 | 108,738 | 251200185 | 2025-12-11 | 2025-12-11 | 13 | 108,738 | 1 | 251200418 | 2025-12-13 | 2 | 2025-12-18 | On time |
| 251200163 | 2025-12-10 | SPAREPART | 5011.0411 | BEARING RN 307 | 260300230 | 175,000 | 251200207 | 2025-12-11 | 2025-12-20 | 2 | 225,000 | 1 | – | – | – | 2025-12-27 | Overdue |
| 251200164 | 2025-12-10 | PERSEDIAAN UMUM | 6030.0448 | TRIPLEX 18 MM | 251200208 | 250,000 | 251200208 | 2025-12-11 | 2025-12-17 | 7 | 250,000 | 1 | 251200411 | 2025-12-13 | 2 | 2025-12-24 | On time |
| 251200173 | 2025-12-06 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 251200206 | 2025-12-11 | 2025-12-27 | 33 | 17,567.57 | 5 | 251200906 | 2025-12-26 | 15 | 2026-01-03 | On time |
| 251200173 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 251200206 | 2025-12-11 | 2025-12-27 | 10 | 19,369.37 | 5 | 251200906 | 2025-12-26 | 15 | 2026-01-03 | On time |
| 251200174 | 2025-12-10 | PERSEDIAAN UMUM | 6030.0531 | LAKBAN KUNING 48MM | 260600145 | 9,900 | 251200215 | 2025-12-11 | 2025-12-20 | 10 | 9,900 | 1 | 251200693 | 2025-12-22 | 11 | 2025-12-27 | On time |
| 251200178 | 2025-12-06 | BAHAN BAKAR | 4010.0001 | SOLAR | 260600111 | 20,720.72 | 251200190 | 2025-12-11 | 2025-12-13 | 8,000 | 13,378.38 | 5 | 251200583 | 2025-12-17 | 6 | 2025-12-20 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | – | – | – | 2026-01-02 | Overdue |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 251200565 | 2025-12-17 | 6 | 2026-01-02 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | – | – | – | 2026-01-02 | Overdue |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 251200538 | 2025-12-16 | 5 | 2026-01-02 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 251200765 | 2025-12-23 | 12 | 2026-01-02 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 251200640 | 2025-12-19 | 8 | 2026-01-02 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 251200671 | 2025-12-20 | 9 | 2026-01-02 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | – | – | – | 2026-01-02 | Overdue |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 260100461 | 2026-01-14 | 34 | 2026-01-02 | Late |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 260100290 | 2026-01-10 | 30 | 2026-01-02 | Late |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 260100208 | 2026-01-08 | 28 | 2026-01-02 | Late |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | – | – | – | 2026-01-02 | Overdue |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 260100541 | 2026-01-17 | 37 | 2026-01-02 | Late |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200210 | 2025-12-11 | 2025-12-26 | 1,500 | 74,000 | 1 | 251200476 | 2025-12-15 | 4 | 2026-01-02 | On time |
| 251200182 | 2025-12-11 | FIXED ASSETS | AST02544 | SEPEDA LISTRIK D65 UWINFLY | 251200200 | 3,250,000 | 251200200 | 2025-12-11 | 2025-12-11 | 5 | 3,250,000 | – | 251200836 | 2025-12-24 | 13 | 2025-12-18 | Late |
| 251200184 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200201 | 2025-12-11 | 2025-12-11 | 201 | 45,905.25 | – | 251200917 | 2025-12-27 | 16 | 2025-12-18 | Late |
| 251200184 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200201 | 2025-12-11 | 2025-12-11 | 201 | 45,905.25 | – | 251201021 | 2025-12-31 | 20 | 2025-12-18 | Late |
| 251200185 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 251200201 | 2025-12-11 | 2025-12-11 | 18 | 62,868.13 | – | 251201021 | 2025-12-31 | 20 | 2025-12-18 | Late |
| 251200186 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 251200201 | 2025-12-11 | 2025-12-11 | 50.4 | 62,868.13 | – | 251200917 | 2025-12-27 | 16 | 2025-12-18 | Late |
| 251200186 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 251200201 | 2025-12-11 | 2025-12-11 | 50.4 | 62,868.13 | – | 251201021 | 2025-12-31 | 20 | 2025-12-18 | Late |
| 251200187 | 2025-12-11 | PERSEDIAAN UMUM | 6030.2458 | CAT AVIAN SYNTHETIC 194 | 260410132 | 1,219,581 | 251200201 | 2025-12-11 | 2025-12-11 | 21.6 | 62,868.13 | – | 251200917 | 2025-12-27 | 16 | 2025-12-18 | Late |
| 251200187 | 2025-12-11 | PERSEDIAAN UMUM | 6030.2458 | CAT AVIAN SYNTHETIC 194 | 260410132 | 1,219,581 | 251200201 | 2025-12-11 | 2025-12-11 | 21.6 | 62,868.13 | – | 251201021 | 2025-12-31 | 20 | 2025-12-18 | Late |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0595 | KERTAS SAMSON UK. F4 75 GR (21,5 X 33 CM) WARNA COKLAT | 251210082 | 130,000 | 251210082 | 2025-12-11 | 2025-12-20 | 1 | 130,000 | 10 | – | – | – | 2025-12-27 | Overdue |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 260410059 | 529,500 | 251210064 | 2025-12-11 | 2025-12-22 | 5 | 529,500 | 3 | 251210316 | 2025-12-16 | 5 | 2025-12-29 | On time |
| 251210027 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1127 | SEPATU SAFETY LOW (PENDEK) NO.45 | 251210135 | 320,000 | 251210063 | 2025-12-11 | 2025-12-22 | 1 | 320,000 | 2 | 251210313 | 2025-12-16 | 5 | 2025-12-29 | On time |
| 251210027 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1129 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.39 | 251210063 | 355,000 | 251210063 | 2025-12-11 | 2025-12-22 | 2 | 355,000 | 2 | 251210313 | 2025-12-16 | 5 | 2025-12-29 | On time |
| 251210027 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1123 | SEPATU SAFETY LOW (PENDEK) NO.41 | 251210135 | 320,000 | 251210063 | 2025-12-11 | 2025-12-22 | 1 | 320,000 | 2 | 251210313 | 2025-12-16 | 5 | 2025-12-29 | On time |
| 251210027 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1125 | SEPATU SAFETY LOW (PENDEK) NO.43 | 251210063 | 320,000 | 251210063 | 2025-12-11 | 2025-12-22 | 1 | 320,000 | 2 | 251210313 | 2025-12-16 | 5 | 2025-12-29 | On time |
| 251210027 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1172 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.37 | 251210063 | 355,000 | 251210063 | 2025-12-11 | 2025-12-22 | 1 | 355,000 | 2 | 251210313 | 2025-12-16 | 5 | 2025-12-29 | On time |
| 251100433 | 2025-11-28 | SPAREPART | 5023.0842 | CYLINDER SPC 40X50 | 251200252 | 375,000 | 251200252 | 2025-12-12 | 2025-12-29 | 3 | 375,000 | 14 | 251200707 | 2025-12-22 | 10 | 2026-01-05 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 1 | 34,300 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 3 | 29,500 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 2 | 29,500 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 2 | 29,500 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 1 | 29,500 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 10 | 29,500 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 1 | 61,000 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251100474 | 2025-11-29 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 251200329 | 2025-12-12 | 2025-12-23 | 3 | 9,000 | 13 | 251200735 | 2025-12-22 | 10 | 2025-12-30 | On time |
| 251200026 | 2025-12-01 | PERSEDIAAN UMUM | 6050.0588 | BODY HARNESS | 260300062 | 350,000 | 251200227 | 2025-12-12 | 2025-12-26 | 2 | 275,000 | 11 | 251200720 | 2025-12-22 | 10 | 2026-01-02 | On time |
| 251200057 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 251200233 | 2025-12-12 | 2026-01-10 | 50,000 | 1,640 | 11 | 260101224 | 2026-02-04 | 54 | 2026-01-17 | Late |
| 251200057 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 251200233 | 2025-12-12 | 2026-01-10 | 50,000 | 1,640 | 11 | 260101223 | 2026-02-04 | 54 | 2026-01-17 | Late |
| 251200057 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 251200232 | 2025-12-12 | 2026-01-05 | 75,000 | 1,575 | 11 | 251201007 | 2025-12-30 | 18 | 2026-01-12 | On time |
| 251200057 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 251200232 | 2025-12-12 | 2026-01-05 | 75,000 | 1,575 | 11 | 260101798 | 2026-02-20 | 70 | 2026-01-12 | Late |
| 251200057 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 251200232 | 2025-12-12 | 2026-01-05 | 75,000 | 1,575 | 11 | 251200997 | 2025-12-30 | 18 | 2026-01-12 | On time |
| 251200057 | 2025-12-01 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 251200232 | 2025-12-12 | 2026-01-05 | 75,000 | 1,575 | 11 | 251201038 | 2025-12-31 | 19 | 2026-01-12 | On time |
| 251200073 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 251200234 | 2025-12-12 | 2026-01-25 | 81,000 | 2,450.2 | 11 | 260100735 | 2026-01-22 | 41 | 2026-02-01 | On time |
| 251200073 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 251200234 | 2025-12-12 | 2026-01-25 | 81,000 | 2,450.2 | 11 | 251201005 | 2025-12-30 | 18 | 2026-02-01 | On time |
| 251200073 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 251200234 | 2025-12-12 | 2026-01-25 | 81,000 | 2,450.2 | 11 | 251201006 | 2025-12-30 | 18 | 2026-02-01 | On time |
| 251200073 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 251200234 | 2025-12-12 | 2026-01-25 | 81,000 | 2,450.2 | 11 | – | – | – | 2026-02-01 | Overdue |
| 251200073 | 2025-12-01 | BAHAN BAKU GLAZE | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 260500316 | 2,720.56 | 251200234 | 2025-12-12 | 2026-01-25 | 81,000 | 2,450.2 | 11 | 251200998 | 2025-12-30 | 18 | 2026-02-01 | On time |
| 251200086 | 2025-12-04 | SPAREPART | 5031.0017 | BALLVALVE 3 INCH ONDA | 260500482 | 2,106,000 | 251200250 | 2025-12-12 | 2025-12-27 | 1 | 1,980,000 | 8 | 251200716 | 2025-12-22 | 10 | 2026-01-03 | On time |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 251200282 | 2025-12-12 | 2025-12-12 | 200 | 31,605 | 6 | 251200993 | 2025-12-30 | 18 | 2025-12-19 | Late |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 251200282 | 2025-12-12 | 2025-12-12 | 200 | 31,605 | 6 | 251200881 | 2025-12-26 | 14 | 2025-12-19 | Late |
| 251200121 | 2025-12-09 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 251200239 | 2025-12-12 | 2025-12-22 | 3 | 1,020,000 | 3 | 251200523 | 2025-12-16 | 4 | 2025-12-29 | On time |
| 251200144 | 2025-12-09 | PERSEDIAAN UMUM | 6020.0138 | KLEM SLANG 5 INCH | 260600173 | 11,171.17 | 251200247 | 2025-12-12 | 2025-12-17 | 12 | 15,000 | 3 | 251200511 | 2025-12-16 | 4 | 2025-12-24 | On time |
| 251200144 | 2025-12-09 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200246 | 2025-12-12 | 2025-12-22 | 50 | 53,689.19 | 3 | 251200539 | 2025-12-16 | 4 | 2025-12-29 | On time |
| 251200144 | 2025-12-09 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200246 | 2025-12-12 | 2025-12-22 | 50 | 53,689.19 | 3 | 251200575 | 2025-12-17 | 5 | 2025-12-29 | On time |
| 251200165 | 2025-12-10 | BAHAN BAKAR | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 260100377 | 191,823.9 | 251200248 | 2025-12-12 | 2025-12-27 | 63.6 | 191,823.9 | 2 | 251200617 | 2025-12-18 | 6 | 2026-01-03 | On time |
| 251200165 | 2025-12-10 | BAHAN BAKAR | 4060.0016 | TRIPTECH GREASE 7875 | 260400049 | 191,823.9 | 251200248 | 2025-12-12 | 2025-12-27 | 31.8 | 191,823.9 | 2 | 251200617 | 2025-12-18 | 6 | 2026-01-03 | On time |
| 251200169 | 2025-12-10 | PERSEDIAAN UMUM | 6030.0486 | MATA GERINDA POLISH 4 INCH | 260510030 | 7,500 | 251200212 | 2025-12-12 | 2025-12-12 | 2 | 50,000 | 2 | 251200413 | 2025-12-13 | 1 | 2025-12-19 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200244 | 2025-12-12 | 2025-12-29 | 200 | 74,000 | 2 | 251200817 | 2025-12-24 | 12 | 2026-01-05 | On time |
| 251200179 | 2025-12-10 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 251200244 | 2025-12-12 | 2025-12-29 | 200 | 74,000 | 2 | 260100324 | 2026-01-12 | 31 | 2026-01-05 | Late |
| 251200181 | 2025-12-10 | PROMOSI | 6010.0739 | Booth Display Brand KOBIN uk 2,75m x 3m | 251200202 | 6,500,000 | 251200202 | 2025-12-12 | 2025-12-12 | 1 | 6,500,000 | 2 | – | – | – | 2025-12-19 | Overdue |
| 251200188 | 2025-12-11 | FIXED ASSETS | AST02545 | TRAVO LAS DAIDEN 1 PAS | 251200218 | 2,500,000 | 251200218 | 2025-12-12 | 2025-12-12 | 2 | 2,500,000 | 1 | 260300080 | 2026-03-04 | 82 | 2025-12-19 | Late |
| 251200188 | 2025-12-11 | FIXED ASSETS | AST02545 | TRAVO LAS DAIDEN 1 PAS | 251200218 | 2,500,000 | 251200218 | 2025-12-12 | 2025-12-12 | 2 | 2,500,000 | 1 | – | – | – | 2025-12-19 | Overdue |
| 251200202 | 2025-12-12 | BAHAN BAKU GLAZE | 1099.0023 | BENTONITE LGI | 260300141 | 6,750 | 251200235 | 2025-12-12 | 2025-12-18 | 3,000 | 6,750 | – | 251200757 | 2025-12-22 | 10 | 2025-12-25 | On time |
| 251210030 | 2025-12-10 | PERSEDIAAN UMUM | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 260610126 | 4,550 | 251210066 | 2025-12-12 | 2025-12-23 | 300 | 2,700 | 2 | 251210441 | 2025-12-19 | 7 | 2025-12-30 | On time |
| 251100355 | 2025-11-21 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 251200270 | 2025-12-13 | 2025-12-26 | 6 | 465,000 | 22 | 251200607 | 2025-12-18 | 5 | 2026-01-02 | On time |
| 251100372 | 2025-11-25 | SPAREPART | 5025.0014 | SELENOID VALVE UNI D 220V | 260400291 | 355,000 | 251200337 | 2025-12-13 | 2025-12-29 | 10 | 355,000 | 18 | 251200885 | 2025-12-26 | 13 | 2026-01-05 | On time |
| 251100372 | 2025-11-25 | SPAREPART | 5017.0986 | LAS DOP PRESS 1.25 MM | 251200266 | 247.75 | 251200266 | 2025-12-13 | 2025-12-29 | 500 | 247.748 | 18 | 251200984 | 2025-12-30 | 17 | 2026-01-05 | On time |
| 251100373 | 2025-11-25 | SPAREPART | 5028.0141 | PULLEY B1 7 INCH | 251200495 | 120,900.9 | 251200271 | 2025-12-13 | 2025-12-30 | 12 | 214,000 | 18 | 260100100 | 2026-01-05 | 23 | 2026-01-06 | On time |
| 251100373 | 2025-11-25 | SPAREPART | 5028.0192 | PULLEY B1 9 INCH AS 35 MM | 251200271 | 248,700 | 251200271 | 2025-12-13 | 2025-12-30 | 20 | 248,700 | 18 | 260100100 | 2026-01-05 | 23 | 2026-01-06 | On time |
| 251100376 | 2025-11-25 | SPAREPART | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 260500161 | 220,000 | 251200268 | 2025-12-13 | 2025-12-30 | 12 | 202,000 | 18 | 251200629 | 2025-12-18 | 5 | 2026-01-06 | On time |
| 251100376 | 2025-11-25 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 251200267 | 2025-12-13 | 2025-12-30 | 4 | 465,000 | 18 | 251200608 | 2025-12-18 | 5 | 2026-01-06 | On time |
| 251100376 | 2025-11-25 | SPAREPART | 5017.0075 | FUJI AUXILIARY SZ A-22 | 260600198 | 142,500 | 251200269 | 2025-12-13 | 2025-12-30 | 10 | 125,000 | 18 | 251200697 | 2025-12-22 | 9 | 2026-01-06 | On time |
| 251100433 | 2025-11-28 | SPAREPART | 5017.0992 | POTENSIOMETER RV24YN 20S B202 | 251200272 | 50,000 | 251200272 | 2025-12-13 | 2025-12-30 | 4 | 50,000 | 15 | 260100829 | 2026-01-24 | 42 | 2026-01-06 | Late |
| 251100439 | 2025-11-28 | SPAREPART | 5017.0995 | MOTORIZED 48212 | 251200338 | 9,450,000 | 251200338 | 2025-12-13 | 2025-12-30 | 1 | 9,450,000 | 15 | 260100830 | 2026-01-24 | 42 | 2026-01-06 | Late |
| 251100439 | 2025-11-28 | SPAREPART | 5017.0997 | CLOSING COIL 47353 | 251200338 | 1,650,000 | 251200338 | 2025-12-13 | 2025-12-30 | 1 | 1,650,000 | 15 | 260100830 | 2026-01-24 | 42 | 2026-01-06 | Late |
| 251100439 | 2025-11-28 | SPAREPART | 5017.0996 | UVT COIL 47383 | 251200338 | 1,650,000 | 251200338 | 2025-12-13 | 2025-12-30 | 1 | 1,650,000 | 15 | 260100830 | 2026-01-24 | 42 | 2026-01-06 | Late |
| 251100441 | 2025-11-28 | PERSEDIAAN UMUM | 6060.0035 | BAUT L M 5X30 | 251200276 | 1,227 | 251200276 | 2025-12-13 | 2025-12-27 | 150 | 1,227 | 15 | 260101891 | 2026-02-23 | 72 | 2026-01-03 | Late |
| 251100441 | 2025-11-28 | PERSEDIAAN UMUM | 6060.0638 | BAUT L SS M 4*10 | 260300186 | 425 | 251200276 | 2025-12-13 | 2025-12-27 | 50 | 486 | 15 | 260101891 | 2026-02-23 | 72 | 2026-01-03 | Late |
| 251100441 | 2025-11-28 | PERSEDIAAN UMUM | 6060.0637 | BAUT L SS M 3*10 | 251200276 | 359 | 251200276 | 2025-12-13 | 2025-12-27 | 20 | 359 | 15 | 260101891 | 2026-02-23 | 72 | 2026-01-03 | Late |
| 251100441 | 2025-11-28 | PERSEDIAAN UMUM | 6060.0041 | BAUT L M 6*30 | 260100102 | 500 | 251200276 | 2025-12-13 | 2025-12-27 | 150 | 1,428 | 15 | 260101891 | 2026-02-23 | 72 | 2026-01-03 | Late |
| 251100453 | 2025-11-29 | PERSEDIAAN UMUM | 6030.243 | AIR FILTER REGULATOR UNIT CONTROL SINGLE TABUNG | 251200264 | 58,550 | 251200264 | 2025-12-13 | 2025-12-24 | 2 | 58,550 | 14 | 251200902 | 2025-12-26 | 13 | 2025-12-31 | On time |
| 251200024 | 2025-12-01 | PERSEDIAAN UMUM | 6050.1167 | UNI HOSE DIN EN 853 1SN DN 12-SAE 100 R1AT 1/2 INCH WP 160 BAR 2320TSI BP 9280 PSI MSHA IC-303 | 251200265 | 305,000 | 251200265 | 2025-12-13 | 2025-12-29 | 3 | 305,000 | 12 | 251200733 | 2025-12-22 | 9 | 2026-01-05 | On time |
| 251200029 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2154 | FLANGE 2.5 INCH JIS 10K 4 LUBANG | 251200254 | 140,000 | 251200254 | 2025-12-13 | 2025-12-13 | 150 | 140,000 | 12 | 251200627 | 2025-12-18 | 5 | 2025-12-20 | On time |
| 251200033 | 2025-12-01 | SPAREPART | 5031.0022 | BALLVALVE 2.5 INCH JIS 10K | 251200255 | 1,306,306.31 | 251200255 | 2025-12-13 | 2025-12-13 | 24 | 1,306,306.31 | 12 | 251200776 | 2025-12-23 | 10 | 2025-12-20 | Late |
| 251200047 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2452 | AS HARD CHROME DIA 20 | 251200281 | 689,000 | 251200281 | 2025-12-13 | 2025-12-27 | 1 | 689,000 | 10 | 260101870 | 2026-02-23 | 72 | 2026-01-03 | Late |
| 251200047 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2451 | AS HARD CHROME 6MM | 251200281 | 442,500 | 251200281 | 2025-12-13 | 2025-12-27 | 1 | 442,500 | 10 | 260101870 | 2026-02-23 | 72 | 2026-01-03 | Late |
| 251200056 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0038 | SAPU LANTAI | 260500421 | 17,000 | 251200240 | 2025-12-13 | 2025-12-13 | 10 | 16,000 | 10 | 251200726 | 2025-12-22 | 9 | 2025-12-20 | Late |
| 251200056 | 2025-12-03 | STATIONERY | 6010.0323 | KESET MERAH | 260500082 | 40,000 | 251200240 | 2025-12-13 | 2025-12-13 | 1 | 25,000 | 10 | 251200726 | 2025-12-22 | 9 | 2025-12-20 | Late |
| 251200056 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0053 | CIKRAK PLASTIK | 260500421 | 17,000 | 251200240 | 2025-12-13 | 2025-12-13 | 1 | 15,000 | 10 | 251200726 | 2025-12-22 | 9 | 2025-12-20 | Late |
| 251200076 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 251200295 | 2025-12-13 | 2025-12-13 | 10 | 90,000 | 10 | 251200636 | 2025-12-18 | 5 | 2025-12-20 | On time |
| 251200076 | 2025-12-03 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 251200231 | 2025-12-13 | 2025-12-13 | 15 | 58,000 | 10 | 251200506 | 2025-12-16 | 3 | 2025-12-20 | On time |
| 251200102 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 251200231 | 2025-12-13 | 2025-12-13 | 10 | 58,000 | 7 | 251200506 | 2025-12-16 | 3 | 2025-12-20 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201056 | 2025-12-31 | 18 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 260100172 | 2026-01-07 | 25 | 2026-01-03 | Late |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201057 | 2025-12-31 | 18 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200803 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201054 | 2025-12-30 | 17 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 260100170 | 2026-01-07 | 25 | 2026-01-03 | Late |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 260100171 | 2026-01-07 | 25 | 2026-01-03 | Late |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201053 | 2025-12-30 | 17 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200804 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200806 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200807 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201052 | 2025-12-30 | 17 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201041 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201042 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201043 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201047 | 2025-12-29 | 16 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201048 | 2025-12-29 | 16 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | – | – | – | 2026-01-03 | Overdue |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201044 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201049 | 2025-12-29 | 16 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201045 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201046 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201051 | 2025-12-30 | 17 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200808 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200802 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251200805 | 2025-12-23 | 10 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201055 | 2025-12-30 | 17 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201050 | 2025-12-29 | 16 | 2026-01-03 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200262 | 2025-12-13 | 2025-12-27 | 1,000,000 | 1,530 | 5 | 251201059 | 2025-12-31 | 18 | 2026-01-03 | On time |
| 251200125 | 2025-12-06 | SPAREPART | 5011.0404 | BEARING 6319 C3 SKF | 251200335 | 1,650,000 | 251200335 | 2025-12-13 | 2025-12-30 | 2 | 1,650,000 | 7 | 251200771 | 2025-12-23 | 10 | 2026-01-06 | On time |
| 251200170 | 2025-12-10 | PERSEDIAAN UMUM | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 260400188 | 125,000 | 251200238 | 2025-12-13 | 2025-12-13 | 8 | 45,000 | 3 | 251200683 | 2025-12-22 | 9 | 2025-12-20 | Late |
| 251200175 | 2025-12-10 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 251200253 | 2025-12-13 | 2025-12-20 | 33 | 17,567.57 | 3 | 251200529 | 2025-12-16 | 3 | 2025-12-27 | On time |
| 251200175 | 2025-12-10 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 251200253 | 2025-12-13 | 2025-12-20 | 10 | 19,369.37 | 3 | 251200529 | 2025-12-16 | 3 | 2025-12-27 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 260500010 | 397,800 | 251200277 | 2025-12-13 | 2025-12-30 | 10 | 397,800 | 3 | 260100099 | 2026-01-05 | 23 | 2026-01-06 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 260500011 | 60,000 | 251200278 | 2025-12-13 | 2025-12-27 | 6 | 60,000 | 3 | 251200891 | 2025-12-26 | 13 | 2026-01-03 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0215 | MCCB SNEIDER 100 A | 260400272 | 571,850 | 251200279 | 2025-12-13 | 2025-12-30 | 1 | 450,000 | 3 | 251200623 | 2025-12-18 | 5 | 2026-01-06 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0516 | SICK GRTE18-P2442 | 260500010 | 955,000 | 251200277 | 2025-12-13 | 2025-12-30 | 10 | 895,500 | 3 | 260100099 | 2026-01-05 | 23 | 2026-01-06 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0515 | SICK GRTE18-N2442 | 260500010 | 955,000 | 251200277 | 2025-12-13 | 2025-12-30 | 10 | 895,500 | 3 | 260100099 | 2026-01-05 | 23 | 2026-01-06 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0018 | MCB CIRCUIT BREAKER 1P 6A | 260500173 | 69,700 | 251200278 | 2025-12-13 | 2025-12-27 | 6 | 60,000 | 3 | 251200891 | 2025-12-26 | 13 | 2026-01-03 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0515 | SICK GRTE18-N2442 | 260500010 | 955,000 | 251200277 | 2025-12-13 | 2025-12-30 | 10 | 895,500 | 3 | 260101143 | 2026-02-02 | 51 | 2026-01-06 | Late |
| 251200189 | 2025-12-11 | PERSEDIAAN UMUM | 6050.0589 | LPG 12 KG | 260600005 | 250,000 | 251200274 | 2025-12-13 | 2025-12-20 | 3 | 210,000 | 2 | 251200524 | 2025-12-16 | 3 | 2025-12-27 | On time |
| 251200199 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0509 | CAT PILOK MERAH | 260500240 | 24,700 | 251200260 | 2025-12-13 | 2025-12-26 | 2 | 21,225.23 | 2 | 251200570 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200200 | 2025-12-11 | STATIONERY | 6010.0038 | FORM ANALISA CACAT ANALISA CACAT | 260500420 | 12,000 | 251200273 | 2025-12-13 | 2025-12-26 | 20 | 12,500 | 2 | 251200715 | 2025-12-22 | 9 | 2026-01-02 | On time |
| 251200200 | 2025-12-11 | STATIONERY | 6010.0033 | FORM CATATAN HASIL TES BAKAR | 260500420 | 12,000 | 251200273 | 2025-12-13 | 2025-12-26 | 10 | 15,000 | 2 | 251200715 | 2025-12-22 | 9 | 2026-01-02 | On time |
| 251200200 | 2025-12-11 | STATIONERY | 6010.0028 | FORM KARTU KONTROL HASIL PRODUKSI | 251200273 | 15,000 | 251200273 | 2025-12-13 | 2025-12-26 | 10 | 15,000 | 2 | 251200715 | 2025-12-22 | 9 | 2026-01-02 | On time |
| 251200216 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 251200258 | 2025-12-13 | 2025-12-27 | 48 | 57,472.97 | 1 | 251200574 | 2025-12-17 | 4 | 2026-01-03 | On time |
| 251200216 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0518 | CAT BESI AVIAN 160 CARROT | 251200258 | 57,472.97 | 251200258 | 2025-12-13 | 2025-12-27 | 24 | 57,472.97 | 1 | 251200574 | 2025-12-17 | 4 | 2026-01-03 | On time |
| 251200216 | 2025-12-12 | PERSEDIAAN UMUM | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 260100692 | 57,472.97 | 251200258 | 2025-12-13 | 2025-12-27 | 72 | 57,472.97 | 1 | 251200987 | 2025-12-30 | 17 | 2026-01-03 | On time |
| 251200216 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0917 | THINER A BIASA @ 5 LTR | 260500403 | 63,500 | 251200258 | 2025-12-13 | 2025-12-27 | 15 | 132,525.23 | 1 | 251200574 | 2025-12-17 | 4 | 2026-01-03 | On time |
| 251200216 | 2025-12-12 | PERSEDIAAN UMUM | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 260100692 | 57,472.97 | 251200258 | 2025-12-13 | 2025-12-27 | 72 | 57,472.97 | 1 | 251200574 | 2025-12-17 | 4 | 2026-01-03 | On time |
| 251200217 | 2025-12-12 | PERSEDIAAN UMUM | 6030.051 | CAT PILOK PUTIH | 260410056 | 35,000 | 251200261 | 2025-12-13 | 2025-12-26 | 2 | 21,225.23 | 1 | 251200568 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200217 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0509 | CAT PILOK MERAH | 260500240 | 24,700 | 251200261 | 2025-12-13 | 2025-12-26 | 2 | 21,225.23 | 1 | 251200568 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200217 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2483 | CAT PILOK HIJAU | 251200261 | 21,225.23 | 251200261 | 2025-12-13 | 2025-12-26 | 2 | 21,225.23 | 1 | 251200568 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200217 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0848 | CAT PILOK KUNING | 260400115 | 22,274.78 | 251200261 | 2025-12-13 | 2025-12-26 | 2 | 21,225.23 | 1 | 251200568 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200217 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0849 | CAT PILOK BIRU | 260400447 | 21,869.37 | 251200261 | 2025-12-13 | 2025-12-26 | 2 | 21,225.23 | 1 | 251200568 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200227 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0775 | KUAS ROLL BESAR | 251200512 | 35,000 | 251200259 | 2025-12-13 | 2025-12-26 | 2 | 36,716.22 | 1 | 251200577 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200227 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200259 | 2025-12-13 | 2025-12-26 | 3 | 53,689.19 | 1 | 251200572 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200227 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 251200259 | 2025-12-13 | 2025-12-26 | 5 | 36,225.23 | 1 | 251200572 | 2025-12-17 | 4 | 2026-01-02 | On time |
| 251200231 | 2025-12-12 | BAHAN BAKU GLAZE | 1030.0062 | TRANSPARENT FRIT K 0248 | 260600043 | 8,786.25 | 251200236 | 2025-12-13 | 2025-12-18 | 20,000 | 8,167.5 | 1 | 251200754 | 2025-12-22 | 9 | 2025-12-25 | On time |
| 251100349 | 2025-11-21 | SPAREPART | 5026.0114 | NAS FORBO 6552-2.15AE L740 SV7200 RIFIL 80004632 | 251200306 | 25,000,000 | 251200306 | 2025-12-15 | 2026-02-20 | 2 | 25,000,000 | 24 | 260100181 | 2026-01-07 | 23 | 2026-02-27 | On time |
| 251100355 | 2025-11-21 | SPAREPART | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 260400421 | 125,000 | 251200280 | 2025-12-15 | 2025-12-30 | 6 | 110,000 | 24 | 260100311 | 2026-01-12 | 28 | 2026-01-06 | Late |
| 251100373 | 2025-11-25 | SPAREPART | 5028.0145 | PULLEY CURVA DIA 64MM X 18MM BEARING 6200 + BAUT M12 X 60MM + SANPRING DIA 30 | 251200304 | 165,000 | 251200304 | 2025-12-15 | 2025-12-29 | 100 | 165,000 | 20 | 260100006 | 2026-01-02 | 18 | 2026-01-05 | On time |
| 251100376 | 2025-11-25 | SPAREPART | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 260400421 | 125,000 | 251200285 | 2025-12-15 | 2025-12-29 | 4 | 110,000 | 20 | 260100300 | 2026-01-12 | 28 | 2026-01-05 | Late |
| 251100464 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0315 | AS DRAT SS M 12 | 260500466 | 77,500 | 251200292 | 2025-12-15 | 2025-12-27 | 6 | 74,800 | 16 | 251200727 | 2025-12-22 | 7 | 2026-01-03 | On time |
| 251100464 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0311 | AS DRAT M-18 | 260500466 | 35,400 | 251200292 | 2025-12-15 | 2025-12-27 | 6 | 29,500 | 16 | 251200727 | 2025-12-22 | 7 | 2026-01-03 | On time |
| 251100464 | 2025-11-29 | PERSEDIAAN UMUM | 6060.031 | AS DRAT M-16 | 260500466 | 24,200 | 251200292 | 2025-12-15 | 2025-12-27 | 6 | 19,600 | 16 | 251200727 | 2025-12-22 | 7 | 2026-01-03 | On time |
| 251100464 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0309 | AS DRAT M-14 | 260500466 | 18,300 | 251200292 | 2025-12-15 | 2025-12-27 | 8 | 15,100 | 16 | 251200727 | 2025-12-22 | 7 | 2026-01-03 | On time |
| 251100464 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0308 | AS DRAT M-12 | 260500466 | 12,900 | 251200288 | 2025-12-15 | 2025-12-30 | 6 | 10,440 | 16 | 260101872 | 2026-02-23 | 70 | 2026-01-06 | Late |
| 251100464 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0307 | AS DRAT M-10 | 260500466 | 8,850 | 251200288 | 2025-12-15 | 2025-12-30 | 7 | 7,260 | 16 | 260101872 | 2026-02-23 | 70 | 2026-01-06 | Late |
| 251110089 | 2025-11-25 | SPAREPART | 5027.0374 | STRIP KARET PENAHAN | 260410081 | 68,000 | 251210072 | 2025-12-15 | 2025-12-24 | 100 | 68,000 | 20 | 251210495 | 2025-12-24 | 9 | 2025-12-31 | On time |
| 251110089 | 2025-11-25 | SPAREPART | 5027.0374 | STRIP KARET PENAHAN | 260410081 | 68,000 | 251210072 | 2025-12-15 | 2025-12-24 | 100 | 68,000 | 20 | 251210494 | 2025-12-24 | 9 | 2025-12-31 | On time |
| 251200070 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0019 | OPACIFIER U-10 | 260600040 | 28,580.8 | 251200257 | 2025-12-15 | 2025-12-20 | 20,000 | 26,643.2 | 14 | 251200799 | 2025-12-23 | 8 | 2025-12-27 | On time |
| 251200096 | 2025-12-05 | PERSEDIAAN UMUM | 6010.0727 | Shopsign Adi Putra Gunting, Madiun (4m x 1,1m - 1 sisi) | 251200283 | 2,200,000 | 251200283 | 2025-12-15 | 2025-12-15 | 1 | 2,200,000 | 10 | 260100455 | 2026-01-14 | 30 | 2025-12-22 | Late |
| 251200096 | 2025-12-05 | PERSEDIAAN UMUM | 6010.0726 | Shopsign Adi Putra Banteng, Ponorogo (4m x 1m - 1 sisi) | 251200283 | 2,000,000 | 251200283 | 2025-12-15 | 2025-12-15 | 1 | 2,000,000 | 10 | 260100455 | 2026-01-14 | 30 | 2025-12-22 | Late |
| 251200096 | 2025-12-05 | PERSEDIAAN UMUM | 6010.0725 | Shopsign Adi Putra Pule, Ponorogo (3m x 1m - 1 sisi) | 251200283 | 1,500,000 | 251200283 | 2025-12-15 | 2025-12-15 | 1 | 1,500,000 | 10 | 260100455 | 2026-01-14 | 30 | 2025-12-22 | Late |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 251200263 | 2025-12-15 | 2026-01-10 | 20,000 | 290 | 7 | – | – | – | 2026-01-17 | Overdue |
| 251200119 | 2025-12-08 | BAHAN PACKING | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 251200263 | 2025-12-15 | 2026-01-10 | 20,000 | 330 | 7 | – | – | – | 2026-01-17 | Overdue |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 260500389 | 53,850 | 251200293 | 2025-12-15 | 2025-12-26 | 2 | 49,000 | 9 | 251200694 | 2025-12-22 | 7 | 2026-01-02 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 260500389 | 53,850 | 251200293 | 2025-12-15 | 2025-12-26 | 2 | 49,000 | 9 | 251200694 | 2025-12-22 | 7 | 2026-01-02 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0531 | ISOLASI LAKBAN | 260600145 | 9,900 | 251200301 | 2025-12-15 | 2025-12-24 | 5 | 4,900 | 9 | 251200691 | 2025-12-22 | 7 | 2025-12-31 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0455 | TANG BUAYA | 260500389 | 76,400 | 251200293 | 2025-12-15 | 2025-12-26 | 2 | 98,963.96 | 9 | 251200694 | 2025-12-22 | 7 | 2026-01-02 | On time |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 251200291 | 2025-12-15 | 2025-12-26 | 10 | 113,500 | 5 | 260100299 | 2026-01-12 | 28 | 2026-01-02 | Late |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0138 | OMRON SOCKET PYF 14 AN | 260500161 | 25,000 | 251200291 | 2025-12-15 | 2025-12-26 | 10 | 22,000 | 5 | 260100299 | 2026-01-12 | 28 | 2026-01-02 | Late |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0147 | TELE SELECTOR XB4 BD33 | 260300481 | 142,800 | 251200291 | 2025-12-15 | 2025-12-26 | 10 | 130,000 | 5 | 260100299 | 2026-01-12 | 28 | 2026-01-02 | Late |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 260101008 | 51,940 | 251200303 | 2025-12-15 | 2025-12-30 | 5 | 51,940 | 5 | 260500195 | 2026-05-07 | 143 | 2026-01-06 | Late |
| 251200176 | 2025-12-10 | SPAREPART | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 260500150 | 54,940 | 251200291 | 2025-12-15 | 2025-12-26 | 5 | 82,000 | 5 | 260100299 | 2026-01-12 | 28 | 2026-01-02 | Late |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0143 | TELE AUX BLOCK ZBE 101 | 260500150 | 24,500 | 251200291 | 2025-12-15 | 2025-12-26 | 5 | 24,500 | 5 | 260100299 | 2026-01-12 | 28 | 2026-01-02 | Late |
| 251200176 | 2025-12-10 | SPAREPART | 5017.0376 | OMRON RELAY MY2-N220 VAC | 260400189 | 41,800 | 251200291 | 2025-12-15 | 2025-12-26 | 10 | 40,000 | 5 | 260100299 | 2026-01-12 | 28 | 2026-01-02 | Late |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0141 | BEARING 6304 2RS | 260500120 | 33,500 | 251200290 | 2025-12-15 | 2025-12-27 | 10 | 33,850 | 5 | 251200772 | 2025-12-23 | 8 | 2026-01-03 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0102 | BEARING 6206 2RS C3 | 260600227 | 35,300 | 251200289 | 2025-12-15 | 2025-12-26 | 10 | 35,300 | 5 | 251200611 | 2025-12-18 | 3 | 2026-01-02 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0138 | BEARING 6303 2RS C3 | 260100179 | 26,300 | 251200289 | 2025-12-15 | 2025-12-26 | 10 | 26,300 | 5 | 251200611 | 2025-12-18 | 3 | 2026-01-02 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0091 | BEARING 6200 2RS | 260100943 | 23,900 | 251200290 | 2025-12-15 | 2025-12-27 | 50 | 22,400 | 5 | 260300264 | 2026-03-06 | 81 | 2026-01-03 | Late |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0177 | BEARING 6405 ZZ | 251200290 | 130,050 | 251200290 | 2025-12-15 | 2025-12-27 | 5 | 130,050 | 5 | 251200772 | 2025-12-23 | 8 | 2026-01-03 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0071 | BEARING 6006 2RS C3 | 260400012 | 34,900 | 251200290 | 2025-12-15 | 2025-12-27 | 10 | 34,150 | 5 | 251200772 | 2025-12-23 | 8 | 2026-01-03 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0061 | BEARING 6000 2RS | 260500149 | 23,800 | 251200289 | 2025-12-15 | 2025-12-26 | 15 | 26,000 | 5 | 251200611 | 2025-12-18 | 3 | 2026-01-02 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0075 | BEARING 6009 2RS.C3 | 251200289 | 58,800 | 251200289 | 2025-12-15 | 2025-12-26 | 10 | 58,800 | 5 | 251200611 | 2025-12-18 | 3 | 2026-01-02 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0065 | BEARING 6002 2RS | 260500469 | 20,000 | 251200290 | 2025-12-15 | 2025-12-27 | 50 | 19,900 | 5 | 251200772 | 2025-12-23 | 8 | 2026-01-03 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0144 | BEARING 6305 2RS | 260500149 | 43,600 | 251200290 | 2025-12-15 | 2025-12-27 | 10 | 43,300 | 5 | 251200772 | 2025-12-23 | 8 | 2026-01-03 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0101 | BEARING 6205 2RS | 260410140 | 7,110 | 251200289 | 2025-12-15 | 2025-12-26 | 10 | 28,100 | 5 | 251200611 | 2025-12-18 | 3 | 2026-01-02 | On time |
| 251200177 | 2025-12-10 | SPAREPART | 5011.0362 | BEARING 6406 | 260400546 | 221,500 | 251200290 | 2025-12-15 | 2025-12-27 | 5 | 145,850 | 5 | 251200772 | 2025-12-23 | 8 | 2026-01-03 | On time |
| 251200196 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200300 | 2025-12-15 | 2025-12-24 | 5 | 53,689.19 | 4 | 251200700 | 2025-12-22 | 7 | 2025-12-31 | On time |
| 251200196 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0917 | THINER A BIASA @ 5 LTR | 260500403 | 63,500 | 251200300 | 2025-12-15 | 2025-12-24 | 1 | 132,525.23 | 4 | 251200700 | 2025-12-22 | 7 | 2025-12-31 | On time |
| 251200204 | 2025-12-12 | PERSEDIAAN UMUM | 6030.1561 | BETON READYMIX MUTU K300 | 260600062 | 780,000 | 251200294 | 2025-12-15 | 2025-12-15 | 7 | 750,000 | 3 | 260100374 | 2026-01-13 | 29 | 2025-12-22 | Late |
| 251200204 | 2025-12-12 | PERSEDIAAN UMUM | 6030.1561 | BETON READYMIX MUTU K300 | 260600062 | 780,000 | 251200294 | 2025-12-15 | 2025-12-15 | 7 | 750,000 | 3 | 251200924 | 2025-12-29 | 14 | 2025-12-22 | Late |
| 251200223 | 2025-12-12 | SPAREPART | 5028.0188 | MARTIN PULLY SPA 160 - 2 TAPER BUSH 2012 - 40 | 251200286 | 680,000 | 251200286 | 2025-12-15 | 2025-12-30 | 1 | 680,000 | 3 | 251200835 | 2025-12-24 | 9 | 2026-01-06 | On time |
| 251200223 | 2025-12-12 | SPAREPART | 5028.0197 | MARTIN PULLY SPA 180 - 2 TAPER BUSH 2012 - 45 | 251200286 | 800,000 | 251200286 | 2025-12-15 | 2025-12-30 | 1 | 800,000 | 3 | 251200835 | 2025-12-24 | 9 | 2026-01-06 | On time |
| 251200226 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0369 | KABEL NYYHY 4X1.5 MM | 260500101 | 2,300,000 | 251200287 | 2025-12-15 | 2025-12-30 | 8 | 1,850,000 | 3 | 260100301 | 2026-01-12 | 28 | 2026-01-06 | Late |
| 251200226 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0103 | KABEL NYAF 1X0.75 MM | 260600150 | 303,603.6 | 251200287 | 2025-12-15 | 2025-12-30 | 3 | 225,000 | 3 | 260100301 | 2026-01-12 | 28 | 2026-01-06 | Late |
| 251200234 | 2025-12-15 | SPAREPART | 5011.0411 | BEARING RN 307 NTN | 260300230 | 175,000 | 251200302 | 2025-12-15 | 2025-12-24 | 2 | 225,000 | – | 251200732 | 2025-12-22 | 7 | 2025-12-31 | On time |
| 251210032 | 2025-12-11 | PERSEDIAAN UMUM | 6010.0614 | SERAGAM HO KEMEJA PUTIH UKURAN XL | 260600278 | 92,000 | 251210070 | 2025-12-15 | 2026-01-13 | 18 | 80,000 | 4 | 260110892 | 2026-02-13 | 60 | 2026-01-20 | Late |
| 251210032 | 2025-12-11 | PERSEDIAAN UMUM | 6010.0641 | SERAGAM HO KEMEJA PUTIH UKURAN 3XL | 251210070 | 80,000 | 251210070 | 2025-12-15 | 2026-01-13 | 3 | 80,000 | 4 | 260110892 | 2026-02-13 | 60 | 2026-01-20 | Late |
| 251210032 | 2025-12-11 | PERSEDIAAN UMUM | 6010.0742 | SERAGAM HO KEMEJA PUTIH UKURAN XXL | 260600278 | 94,800 | 251210070 | 2025-12-15 | 2026-01-13 | 12 | 80,000 | 4 | 260110892 | 2026-02-13 | 60 | 2026-01-20 | Late |
| 251210032 | 2025-12-11 | PERSEDIAAN UMUM | 6010.0613 | SERAGAM HO KEMEJA PUTIH UKURAN L | 260600278 | 92,000 | 251210070 | 2025-12-15 | 2026-01-13 | 30 | 80,000 | 4 | 260110892 | 2026-02-13 | 60 | 2026-01-20 | Late |
| 251210032 | 2025-12-11 | PERSEDIAAN UMUM | 6010.0741 | SERAGAM HO KEMEJA PUTIH UKURAN S | 260600278 | 92,000 | 251210070 | 2025-12-15 | 2026-01-13 | 9 | 80,000 | 4 | 260110892 | 2026-02-13 | 60 | 2026-01-20 | Late |
| 251210032 | 2025-12-11 | PERSEDIAAN UMUM | 6010.0612 | SERAGAM HO KEMEJA PUTIH UKURAN M | 260600278 | 92,000 | 251210070 | 2025-12-15 | 2026-01-13 | 18 | 80,000 | 4 | 260110892 | 2026-02-13 | 60 | 2026-01-20 | Late |
| 251100416 | 2025-11-28 | FIXED ASSETS | AST02494 | CPU CORE i7-14700K/KF RAM 32GB SSD 1TB | 251200317 | 12,400,000 | 251200317 | 2025-12-16 | 2025-12-16 | 1 | 12,400,000 | 18 | 251200928 | 2025-12-29 | 13 | 2025-12-23 | Late |
| 251100416 | 2025-11-28 | FIXED ASSETS | AST02493 | LAPTOP CORE i5 RAM 8GB SSD 512GB | 251200318 | 7,490,000 | 251200318 | 2025-12-16 | 2025-12-16 | 1 | 7,490,000 | 18 | 251200919 | 2025-12-29 | 13 | 2025-12-23 | Late |
| 251100416 | 2025-11-28 | FIXED ASSETS | AST02495 | CPU CORE i5 RAM 8GB SSD 512GB | 260100606 | 5,157,658 | 251200318 | 2025-12-16 | 2025-12-16 | 2 | 7,140,000 | 18 | 251200919 | 2025-12-29 | 13 | 2025-12-23 | Late |
| 251100456 | 2025-11-29 | SPAREPART | 5027.0386 | WATERPASS 300 MM MAGNETIC | 260510171 | 65,000 | 251200320 | 2025-12-16 | 2025-12-16 | 5 | 51,000 | 17 | 251200728 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 260610060 | 18,000 | 251210080 | 2025-12-16 | 2025-12-24 | 3 | 18,000 | 21 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0148 | CUTTER BESAR L-500 | 260610151 | 7,767 | 251210080 | 2025-12-16 | 2025-12-24 | 4 | 13,000 | 21 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0156 | STAPLES KECIL HD-10 | 260610151 | 9,741 | 251210080 | 2025-12-16 | 2025-12-24 | 1 | 17,500 | 21 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 260610060 | 7,200 | 251210080 | 2025-12-16 | 2025-12-24 | 3 | 7,200 | 21 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 260400017 | 43,500 | 251210080 | 2025-12-16 | 2025-12-24 | 1 | 54,800 | 21 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110089 | 2025-11-25 | STATIONERY | 6010.0458 | BALLPOIN @12 PCS | 260100346 | 15,600 | 251210080 | 2025-12-16 | 2025-12-24 | 2 | 34,800 | 21 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0259 | RING PER M 14 | 251210069 | 300 | 251210069 | 2025-12-16 | 2025-12-24 | 200 | 300 | 17 | 251210434 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6060.0238 | RING PLAT M 14 | 260500464 | 550 | 251210069 | 2025-12-16 | 2025-12-24 | 400 | 400 | 17 | 251210434 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2016 | BALL VALVE 2 INCH KITZ | 251210076 | 1,010,000 | 251210076 | 2025-12-16 | 2025-12-25 | 25 | 1,010,000 | 17 | 251210433 | 2025-12-19 | 3 | 2026-01-01 | On time |
| 251200049 | 2025-12-03 | PERSEDIAAN UMUM | 6060.0642 | MUR M-36 | 251200320 | 51,000 | 251200320 | 2025-12-16 | 2025-12-16 | 4 | 51,000 | 13 | 251200728 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200049 | 2025-12-03 | PERSEDIAAN UMUM | 6060.0641 | AS DRAT M-36 | 251200320 | 168,500 | 251200320 | 2025-12-16 | 2025-12-16 | 1 | 168,500 | 13 | 251200728 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0022 | INK - CIK RC 1116 SINKING | 260500301 | 262,188 | 251200299 | 2025-12-16 | 2025-12-18 | 24 | 252,716 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0019 | INK - CIK AZ 1165 BLUE | 260600119 | 228,327 | 251200299 | 2025-12-16 | 2025-12-18 | 24 | 199,817 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0021 | INK - CIK NE 1170 BLACK | 260500301 | 223,330 | 251200299 | 2025-12-16 | 2025-12-18 | 210 | 197,114 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0018 | INK - CIK AM 5456 YELLOW | 260400292 | 144,980 | 251200299 | 2025-12-16 | 2025-12-18 | 438 | 142,865 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.002 | INK - CIK MA 5457 BROWN | 260600246 | 97,972 | 251200299 | 2025-12-16 | 2025-12-18 | 324 | 92,283 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0003 | INK - CIK BG 9154 BEIGE | 260500234 | 151,624 | 251200299 | 2025-12-16 | 2025-12-18 | 40 | 146,147 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0008 | INK - CIK VE 1183 GREEN | 260600119 | 224,228 | 251200299 | 2025-12-16 | 2025-12-18 | 72 | 211,208 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0007 | INK - CIK RC 1151 SINKING | 260600273 | 284,281 | 251200299 | 2025-12-16 | 2025-12-18 | 48 | 267,774 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0006 | INK - CIK NE 6153 BLACK | 260600246 | 259,276 | 251200299 | 2025-12-16 | 2025-12-18 | 396 | 224,722 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0005 | INK - CIK MA 5115 BROWN | 260600273 | 145,523 | 251200299 | 2025-12-16 | 2025-12-18 | 546 | 137,073 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0002 | INK - CIK AM 5118 YELLOW | 260600273 | 179,341 | 251200299 | 2025-12-16 | 2025-12-18 | 402 | 168,928 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0004 | INK - CIK AZ 1111 BLUE | 260600273 | 298,629 | 251200299 | 2025-12-16 | 2025-12-18 | 354 | 266,037 | 13 | 251200582 | 2025-12-17 | 1 | 2025-12-25 | On time |
| 251200076 | 2025-12-03 | PERSEDIAAN UMUM | 6030.0008 | BATU BATA | 251200313 | 700 | 251200313 | 2025-12-16 | 2025-12-16 | 500 | 700 | 13 | 251200685 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200102 | 2025-12-06 | PERSEDIAAN UMUM | 6030.201 | BATAKO | 260500039 | 5,000 | 251200313 | 2025-12-16 | 2025-12-16 | 70 | 5,000 | 10 | 251200684 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6030.1729 | AVIAN THINNER ENAMEL | 260610139 | 57,554.17 | 251200315 | 2025-12-16 | 2025-12-16 | 35 | 33,250 | 10 | 251200882 | 2025-12-26 | 10 | 2025-12-23 | Late |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6030.246 | CAT BESI ANTI KARAT AVIAN ASAM KERANJI 91 | 251200315 | 67,900 | 251200315 | 2025-12-16 | 2025-12-16 | 110 | 67,900 | 10 | 260100347 | 2026-01-12 | 27 | 2025-12-23 | Late |
| 251200103 | 2025-12-06 | PERSEDIAAN UMUM | 6030.0479 | AQUA PROOF | 260300199 | 58,750 | 251200313 | 2025-12-16 | 2025-12-16 | 20 | 58,750 | 10 | 251200685 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200108 | 2025-12-06 | PERSEDIAAN UMUM | 6060.0207 | MUR M 8 | 260500464 | 150 | 251200320 | 2025-12-16 | 2025-12-16 | 500 | 145 | 10 | 251200728 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200108 | 2025-12-06 | PERSEDIAAN UMUM | 6060.0643 | LONG DRAT M8X1000 MM | 251200320 | 4,900 | 251200320 | 2025-12-16 | 2025-12-16 | 5 | 4,900 | 10 | 251200728 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200142 | 2025-12-09 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 251200313 | 2025-12-16 | 2025-12-16 | 2 | 1,000,000 | 7 | 251200685 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200167 | 2025-12-10 | PERSEDIAAN UMUM | 6030.201 | BATAKO | 260500039 | 5,000 | 251200313 | 2025-12-16 | 2025-12-16 | 50 | 5,000 | 6 | 251200684 | 2025-12-22 | 6 | 2025-12-23 | On time |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2474 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6400MM | 260600130 | 1,117,117.12 | 251200296 | 2025-12-16 | 2025-12-16 | 432 | 691,891.89 | 4 | 251200877 | 2025-12-26 | 10 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2473 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM | 260600067 | 1,378,941.44 | 251200296 | 2025-12-16 | 2025-12-16 | 54 | 854,054.05 | 4 | 251200828 | 2025-12-24 | 8 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2474 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6400MM | 260600130 | 1,117,117.12 | 251200296 | 2025-12-16 | 2025-12-16 | 432 | 691,891.89 | 4 | 260101237 | 2026-02-05 | 51 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2479 | DR SHIELD TOP RIDGE SHEET - TW RF 1065 WHITE (NOK) | 260100950 | 104,504.51 | 251200296 | 2025-12-16 | 2025-12-16 | 272 | 104,504.51 | 4 | 251200828 | 2025-12-24 | 8 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.1607 | ROOF SEAL 10 CM | 260100708 | 1,914.41 | 251200296 | 2025-12-16 | 2025-12-16 | 19,880 | 1,914.41 | 4 | 260101237 | 2026-02-05 | 51 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2476 | DR SONNE ST MILKY CLEAR 375X7900 MM | 251200296 | 464,890.09 | 251200296 | 2025-12-16 | 2025-12-16 | 10 | 464,890.09 | 4 | 260101237 | 2026-02-05 | 51 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2477 | DR SONNE ST MILKY CLEAR 375X6400 MM | 251200296 | 376,619.82 | 251200296 | 2025-12-16 | 2025-12-16 | 80 | 376,619.82 | 4 | 260101237 | 2026-02-05 | 51 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2475 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5900MM | 260100708 | 637,837.84 | 251200296 | 2025-12-16 | 2025-12-16 | 378 | 637,837.84 | 4 | 260101237 | 2026-02-05 | 51 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2475 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5900MM | 260100708 | 637,837.84 | 251200296 | 2025-12-16 | 2025-12-16 | 378 | 637,837.84 | 4 | 251200828 | 2025-12-24 | 8 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2478 | DR SONNE ST MILKY CLEAR 375X5900 MM | 251200296 | 347,196.4 | 251200296 | 2025-12-16 | 2025-12-16 | 70 | 347,196.4 | 4 | 260101237 | 2026-02-05 | 51 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2475 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5900MM | 260100708 | 637,837.84 | 251200296 | 2025-12-16 | 2025-12-16 | 378 | 637,837.84 | 4 | 251200877 | 2025-12-26 | 10 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.1607 | ROOF SEAL 10 CM | 260100708 | 1,914.41 | 251200296 | 2025-12-16 | 2025-12-16 | 19,880 | 1,914.41 | 4 | 251200828 | 2025-12-24 | 8 | 2025-12-23 | Late |
| 251200205 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2474 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6400MM | 260600130 | 1,117,117.12 | 251200296 | 2025-12-16 | 2025-12-16 | 432 | 691,891.89 | 4 | 251200828 | 2025-12-24 | 8 | 2025-12-23 | Late |
| 251200254 | 2025-12-15 | STATIONERY | 6010.0029 | FORM PERMINTAAN BARANG | 260600028 | 10,000 | 251200312 | 2025-12-16 | 2025-12-27 | 80 | 10,000 | 1 | 251200714 | 2025-12-22 | 6 | 2026-01-03 | On time |
| 251200256 | 2025-12-15 | PERSEDIAAN UMUM | 6030.0914 | THINER A BIASA @1 LTR | 260400448 | 43,350.45 | 251200311 | 2025-12-16 | 2025-12-29 | 1 | 30,974.78 | 1 | 251200701 | 2025-12-22 | 6 | 2026-01-05 | On time |
| 251200256 | 2025-12-15 | PERSEDIAAN UMUM | 6030.0506 | CAT BESI / KAYU COKLAT TUA | 251200311 | 57,472.97 | 251200311 | 2025-12-16 | 2025-12-29 | 1 | 57,472.97 | 1 | 251200701 | 2025-12-22 | 6 | 2026-01-05 | On time |
| 251200275 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 251200334 | 2025-12-16 | 2025-12-16 | 10 | 90,000 | – | 251200665 | 2025-12-20 | 4 | 2025-12-23 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 260600108 | 13,100 | 251210080 | 2025-12-16 | 2025-12-24 | 12 | 13,000 | 15 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 260610151 | 8,998 | 251210080 | 2025-12-16 | 2025-12-24 | 36 | 7,300 | 15 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251210002 | 2025-12-01 | STATIONERY | 6010.0168 | GUNTING SEDANG | 260600027 | 6,200 | 251210080 | 2025-12-16 | 2025-12-24 | 3 | 8,000 | 15 | 251210443 | 2025-12-19 | 3 | 2025-12-31 | On time |
| 251210010 | 2025-12-03 | STATIONERY | 6010.0723 | REFIL TINTA PRINTER MERAH (GI-71 MAGENTA) UNTUK PRINTER CANON G4770 | 260410236 | 24,985 | 251210081 | 2025-12-16 | 2025-12-24 | 1 | 81,000 | 13 | 251210496 | 2025-12-24 | 8 | 2025-12-31 | On time |
| 251210030 | 2025-12-10 | STATIONERY | 6010.074 | CONTINUOUS FORM 2 PLY 9,5 X 11:1 | 260100718 | 193,000 | 251210081 | 2025-12-16 | 2025-12-24 | 2 | 156,000 | 6 | 251210496 | 2025-12-24 | 8 | 2025-12-31 | On time |
| 251210034 | 2025-12-10 | BAHAN BAKAR | 4040.0034 | ENGINE OIL SAE 15 W - 40 API CH4 IDEMITSU | 260310028 | 37,500 | 251210068 | 2025-12-16 | 2025-12-18 | 2 | 7,601,800 | 6 | 251210426 | 2025-12-19 | 3 | 2025-12-25 | On time |
| 251210034 | 2025-12-10 | BAHAN BAKAR | 4030.0022 | HYDRAULIC OIL ISO-VG68 IDEMITSU | 260310028 | 34,000 | 251210068 | 2025-12-16 | 2025-12-18 | 2 | 7,104,000 | 6 | 251210513 | 2025-12-24 | 8 | 2025-12-25 | On time |
| 251210034 | 2025-12-10 | BAHAN BAKAR | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | 251210068 | 9,373,400 | 251210068 | 2025-12-16 | 2025-12-18 | 2 | 9,373,400 | 6 | 251210426 | 2025-12-19 | 3 | 2025-12-25 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6030.2487 | SIKU 40MM TEBAL 3MM PANJANG 6METER | 260110154 | 140,000 | 251210075 | 2025-12-16 | 2025-12-16 | 25 | 150,000 | 3 | 251210440 | 2025-12-19 | 3 | 2025-12-23 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6030.2485 | PLAT BAJA TEBAL 2MM | 251210071 | 470,400 | 251210071 | 2025-12-16 | 2025-12-16 | 35 | 470,400 | 3 | 251210431 | 2025-12-19 | 3 | 2025-12-23 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6030.2486 | PLAT STRIP BAJA TEBAL 3MM L=40MM PANJANG 6 METER | 251210071 | 63,000 | 251210071 | 2025-12-16 | 2025-12-16 | 20 | 63,000 | 3 | 251210431 | 2025-12-19 | 3 | 2025-12-23 | On time |
| 251210040 | 2025-12-15 | BAHAN BAKU GLAZE | 1020.0026 | 83 MATERIAL CERAMIC ENGOBE | 251210074 | 1.19 | 251210074 | 2025-12-16 | 2025-12-16 | 28,000 | 1.19 | 1 | 251210432 | 2025-12-19 | 3 | 2025-12-23 | On time |
| 251210046 | 2025-12-15 | PERSEDIAAN UMUM | 6050.0954 | SAVER A-226 | 260610126 | 65,000 | 251210092 | 2025-12-16 | 2025-12-25 | 15 | 65,000 | 1 | 251210442 | 2025-12-19 | 3 | 2026-01-01 | On time |
| 251100421 | 2025-11-28 | PERSEDIAAN UMUM | 6030.2425 | PLAT KUNINGAN TEBAL 0.1MM X 365 X 1200MM | 251200399 | 117,117.12 | 251200399 | 2025-12-17 | 2025-12-17 | 2 | 117,117.12 | 19 | 260100503 | 2026-01-15 | 29 | 2025-12-24 | Late |
| 251100421 | 2025-11-28 | PERSEDIAAN UMUM | 6030.2424 | PLAT KUNINGAN TEBAL 0.06MM X 365 X 1200MM | 251200399 | 72,072.07 | 251200399 | 2025-12-17 | 2025-12-17 | 2 | 72,072.07 | 19 | 260100503 | 2026-01-15 | 29 | 2025-12-24 | Late |
| 251110082 | 2025-11-24 | PERSEDIAAN UMUM | 6020.0656 | ROTOR GBH220 3611 BAG MERK:BOSCH | 260110387 | 240,000 | 251210084 | 2025-12-17 | 2025-12-26 | 2 | 240,000 | 23 | 251210489 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110082 | 2025-11-24 | PERSEDIAAN UMUM | 6030.1951 | EMBER COR 18" | 260310076 | 16,000 | 251210084 | 2025-12-17 | 2025-12-26 | 10 | 16,000 | 23 | 251210489 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110082 | 2025-11-24 | PERSEDIAAN UMUM | 6030.2418 | TEKIRO TAP AND DIES GT-TD1726 1SET(40PCS) | 251210084 | 390,000 | 251210084 | 2025-12-17 | 2025-12-26 | 1 | 390,000 | 23 | 251210489 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110094 | 2025-11-26 | PERSEDIAAN UMUM | 6050.1164 | TRACK BELT 10 MTR (5 TON) | 260610182 | 245,700 | 251210094 | 2025-12-17 | 2025-12-17 | 10 | 122,000 | 21 | 251210531 | 2025-12-27 | 10 | 2025-12-24 | Late |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6030.0197 | ELBOW GALVANIS 1 INCH | 260100206 | 14,054.05 | 251210088 | 2025-12-17 | 2025-12-26 | 12 | 15,000 | 19 | 251210485 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6030.1712 | ELBOW GALVANIS 3/4 INCH | 251210088 | 10,500 | 251210088 | 2025-12-17 | 2025-12-26 | 12 | 10,500 | 19 | 251210485 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6030.2427 | WATER MUR GALVANIS 3/4 INCH | 251210089 | 30,000 | 251210089 | 2025-12-17 | 2025-12-26 | 4 | 30,000 | 19 | 251210486 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 260410062 | 20,000 | 251210085 | 2025-12-17 | 2025-12-26 | 10 | 20,000 | 19 | 251210484 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6020.0658 | SAKLAR GERINDA MERK : BOSCH GWS-700 | 260110069 | 18,500 | 251210085 | 2025-12-17 | 2025-12-26 | 5 | 18,500 | 19 | 251210484 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2433 | BAUT M14 X 100MM | 251210083 | 5,000 | 251210083 | 2025-12-17 | 2025-12-26 | 200 | 5,000 | 18 | 251210453 | 2025-12-22 | 5 | 2026-01-02 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2322 | FLANGE BESI 3 INCH | 251210083 | 120,000 | 251210083 | 2025-12-17 | 2025-12-26 | 40 | 120,000 | 18 | 251210453 | 2025-12-22 | 5 | 2026-01-02 | On time |
| 251200007 | 2025-12-01 | SPAREPART | 5023.1501 | FLOATING GRID HONEY COMB FOR PH 3020 | 251200319 | 21,000,000 | 251200319 | 2025-12-17 | 2026-01-20 | 1 | 21,000,000 | 16 | 260100815 | 2026-01-23 | 37 | 2026-01-27 | On time |
| 251200007 | 2025-12-01 | SPAREPART | 5023.15 | FLOATING GRID HONEY COMB FOR PH 2000 | 251200319 | 14,000,000 | 251200319 | 2025-12-17 | 2026-01-20 | 1 | 14,000,000 | 16 | 260100815 | 2026-01-23 | 37 | 2026-01-27 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200353 | 2025-12-17 | 2025-12-27 | 110,000 | 9,322.5 | 16 | 251201018 | 2025-12-31 | 14 | 2026-01-03 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200353 | 2025-12-17 | 2025-12-27 | 110,000 | 9,322.5 | 16 | 251201040 | 2025-12-31 | 14 | 2026-01-03 | On time |
| 251200071 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 251200353 | 2025-12-17 | 2025-12-27 | 110,000 | 9,322.5 | 16 | 251200797 | 2025-12-23 | 6 | 2026-01-03 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210078 | 2025-12-17 | 2025-12-25 | 1,000 | 41,000 | 15 | 260110118 | 2026-01-08 | 22 | 2026-01-01 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210078 | 2025-12-17 | 2025-12-25 | 1,000 | 41,000 | 15 | 251210622 | 2025-12-31 | 14 | 2026-01-01 | On time |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210078 | 2025-12-17 | 2025-12-25 | 1,000 | 41,000 | 15 | 260110261 | 2026-01-14 | 28 | 2026-01-01 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210078 | 2025-12-17 | 2025-12-25 | 1,000 | 41,000 | 15 | 260110054 | 2026-01-06 | 20 | 2026-01-01 | Late |
| 251210003 | 2025-12-02 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 251210078 | 2025-12-17 | 2025-12-25 | 1,000 | 41,000 | 15 | 251210393 | 2025-12-19 | 2 | 2026-01-01 | On time |
| 251210010 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0732 | FIXED CASTER Ø 4 INCHI NYLON | 251210086 | 75,000 | 251210086 | 2025-12-17 | 2025-12-26 | 4 | 75,000 | 14 | 251210490 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251210010 | 2025-12-03 | PERSEDIAAN UMUM | 6050.1169 | STAMPING PUNCH (ALAT KETOK HURUF & ANGKA) 6MM | 251210086 | 185,000 | 251210086 | 2025-12-17 | 2025-12-26 | 1 | 185,000 | 14 | 251210490 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251210010 | 2025-12-03 | PERSEDIAAN UMUM | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 260410119 | 337,837.84 | 251210086 | 2025-12-17 | 2025-12-26 | 1 | 347,000 | 14 | 251210490 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251210010 | 2025-12-03 | PERSEDIAAN UMUM | 6050.073 | SWEVEL CASTER Ø 6 INCHI NYLON | 251210086 | 90,000 | 251210086 | 2025-12-17 | 2025-12-26 | 4 | 90,000 | 14 | 251210490 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6050.0298 | CHAIN LUBE | 260600169 | 39,100 | 251210090 | 2025-12-17 | 2025-12-26 | 5 | 45,000 | 9 | 251210487 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6030.1843 | GERINDA AMPLAS 4 INCH | 260410205 | 7,500 | 251210087 | 2025-12-17 | 2025-12-26 | 50 | 7,500 | 9 | 251210488 | 2025-12-24 | 7 | 2026-01-02 | On time |
| 251210030 | 2025-12-10 | PERSEDIAAN UMUM | 6050.0737 | LPG 12Kg ( Refill ) | 260610118 | 230,000 | 251210091 | 2025-12-17 | 2025-12-26 | 1 | 190,000 | 7 | 260110916 | 2026-02-16 | 61 | 2026-01-02 | Late |
| 251210038 | 2025-12-13 | SPAREPART | 5011.0282 | BEARING UCP 209 | 260500470 | 194,000 | 251210079 | 2025-12-17 | 2025-12-25 | 5 | 80,200 | 4 | 260110116 | 2026-01-08 | 22 | 2026-01-01 | Late |
| 251210038 | 2025-12-13 | SPAREPART | 5011.0281 | BEARING UCP 208 | 260400010 | 180,500 | 251210079 | 2025-12-17 | 2025-12-25 | 5 | 58,310 | 4 | 260110116 | 2026-01-08 | 22 | 2026-01-01 | Late |
| 251210049 | 2025-12-16 | SPAREPART | 5011.0279 | BEARING UCP 206 | 260400546 | 120,300 | 251210079 | 2025-12-17 | 2025-12-25 | 10 | 36,685 | 1 | 260110116 | 2026-01-08 | 22 | 2026-01-01 | Late |
| 251110080 | 2025-11-24 | SPAREPART | 5027.0438 | HYDRAULIC HOSE 400MM, WITH FEMALE THREADED FITTING, OUTER DIAMETER Ø25 | 251210100 | 210,000 | 251210100 | 2025-12-18 | 2025-12-26 | 12 | 210,000 | 24 | 251210454 | 2025-12-22 | 4 | 2026-01-02 | On time |
| 251110082 | 2025-11-24 | PERSEDIAAN UMUM | 6030.195 | SENDOK TEMBOK MODEL LANCIP 7 INCH | 260410210 | 11,592 | 251210097 | 2025-12-18 | 2025-12-26 | 10 | 16,880 | 24 | 251210498 | 2025-12-24 | 6 | 2026-01-02 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6060.021 | MUR M 14 | 260500464 | 1,050 | 251210096 | 2025-12-18 | 2025-12-26 | 200 | 900 | 19 | 251210493 | 2025-12-24 | 6 | 2026-01-02 | On time |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0103 | KABEL NYAF 1X0.75 MM | 260600150 | 303,603.6 | 251200332 | 2025-12-18 | 2025-12-18 | 2 | 220,720.72 | 15 | 251200825 | 2025-12-24 | 6 | 2025-12-25 | On time |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0666 | KABEL NYYHY 10X1.5 MM | 251200332 | 60,744 | 251200332 | 2025-12-18 | 2025-12-18 | 200 | 60,744 | 15 | 251200825 | 2025-12-24 | 6 | 2025-12-25 | On time |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0665 | KABEL NYAF 4X2.5 MM | 260100238 | 34,100 | 251200332 | 2025-12-18 | 2025-12-18 | 1,500 | 27,699 | 15 | 260100341 | 2026-01-12 | 25 | 2025-12-25 | Late |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0665 | KABEL NYAF 4X2.5 MM | 260100238 | 34,100 | 251200332 | 2025-12-18 | 2025-12-18 | 1,500 | 27,699 | 15 | 251200825 | 2025-12-24 | 6 | 2025-12-25 | On time |
| 251200117 | 2025-12-08 | BAHAN PACKING | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 260500382 | 1,459 | 251200324 | 2025-12-18 | 2026-01-20 | 15,000 | 1,227 | 10 | 251201030 | 2025-12-31 | 13 | 2026-01-27 | On time |
| 251200117 | 2025-12-08 | BAHAN PACKING | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 260600120 | 1,459 | 251200324 | 2025-12-18 | 2026-01-20 | 50,000 | 1,227 | 10 | 251201030 | 2025-12-31 | 13 | 2026-01-27 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 260600255 | 12,000 | 251200344 | 2025-12-18 | 2025-12-30 | 10 | 12,500 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 260600255 | 12,000 | 251200344 | 2025-12-18 | 2025-12-30 | 10 | 12,500 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 260400157 | 10,000 | 251200344 | 2025-12-18 | 2025-12-30 | 20 | 10,000 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 260500394 | 12,000 | 251200344 | 2025-12-18 | 2025-12-30 | 10 | 12,500 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 260400157 | 12,500 | 251200344 | 2025-12-18 | 2025-12-30 | 10 | 12,500 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 260400157 | 12,500 | 251200344 | 2025-12-18 | 2025-12-30 | 10 | 12,500 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200127 | 2025-12-06 | STATIONERY | 6010.0094 | DAFTAR LAPORAN HARIAN KELOMPOK SORTIR FR-PROD-12 REV 00 | 260500394 | 12,000 | 251200344 | 2025-12-18 | 2025-12-30 | 10 | 12,500 | 12 | 251200775 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200131 | 2025-12-06 | PERSEDIAAN UMUM | 6020.0521 | SENTER LED RECHARGEABLE | 260300329 | 145,345 | 251200345 | 2025-12-18 | 2025-12-24 | 1 | 201,323 | 12 | 251200740 | 2025-12-22 | 4 | 2025-12-31 | On time |
| 251200154 | 2025-12-09 | FIXED ASSETS | AST02521 | SCAFFOLDING | 251200340 | 427,927.93 | 251200340 | 2025-12-18 | 2025-12-18 | 10 | 427,927.93 | 9 | – | – | – | 2025-12-25 | Overdue |
| 251200168 | 2025-12-10 | PERSEDIAAN UMUM | 6020.068 | FLASHDISK 128 GB (SANDISK) | 260100361 | 170,500 | 251200349 | 2025-12-18 | 2025-12-26 | 1 | 189,200 | 8 | 251200739 | 2025-12-22 | 4 | 2026-01-02 | On time |
| 251200172 | 2025-12-10 | PERSEDIAAN UMUM | 6020.0371 | SAKLAR SERI SCHNEIDER VIVACE | 260101158 | 125,000 | 251200331 | 2025-12-18 | 2025-12-18 | 7 | 125,000 | 8 | 251200719 | 2025-12-22 | 4 | 2025-12-25 | On time |
| 251200172 | 2025-12-10 | PERSEDIAAN UMUM | 6020.0372 | SAKLAR TUNGGAL SCHNEIDER VIVACE | 260300317 | 24,500 | 251200331 | 2025-12-18 | 2025-12-18 | 4 | 90,000 | 8 | 251200719 | 2025-12-22 | 4 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0103 | KABEL NYAF 1X0.75 MM | 260600150 | 303,603.6 | 251200332 | 2025-12-18 | 2025-12-18 | 2 | 220,720.72 | 6 | 251200825 | 2025-12-24 | 6 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | SPAREPART | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 260500161 | 220,000 | 251200330 | 2025-12-18 | 2025-12-18 | 20 | 215,000 | 6 | 251200774 | 2025-12-23 | 5 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | SPAREPART | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 260100440 | 48,000 | 251200330 | 2025-12-18 | 2025-12-18 | 30 | 50,000 | 6 | 251200774 | 2025-12-23 | 5 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 251200330 | 2025-12-18 | 2025-12-18 | 1 | 113,500 | 6 | 251200774 | 2025-12-23 | 5 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | SPAREPART | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 260100369 | 50,000 | 251200330 | 2025-12-18 | 2025-12-18 | 30 | 50,000 | 6 | 251200774 | 2025-12-23 | 5 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 251200331 | 2025-12-18 | 2025-12-18 | 1 | 465,000 | 6 | 251200719 | 2025-12-22 | 4 | 2025-12-25 | On time |
| 251200209 | 2025-12-12 | SPAREPART | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 260500287 | 490,000 | 251200331 | 2025-12-18 | 2025-12-18 | 1 | 465,000 | 6 | 251200719 | 2025-12-22 | 4 | 2025-12-25 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0236 | BOX MY BK TS KW 1 50X50 | 260500474 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260101053 | 2026-01-29 | 42 | 2026-01-27 | Late |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0236 | BOX MY BK TS KW 1 50X50 | 260500474 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100255 | 2026-01-09 | 22 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0236 | BOX MY BK TS KW 1 50X50 | 260500474 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100492 | 2026-01-15 | 28 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0236 | BOX MY BK TS KW 1 50X50 | 260500474 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100965 | 2026-01-28 | 41 | 2026-01-27 | Late |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100965 | 2026-01-28 | 41 | 2026-01-27 | Late |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 260500474 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100252 | 2026-01-09 | 22 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260101699 | 2026-02-18 | 62 | 2026-01-27 | Late |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100545 | 2026-01-17 | 30 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0237 | BOX KAISAR BK TS KW 1 50X50 | 251200323 | 1,227 | 251200323 | 2025-12-18 | 2026-01-20 | 40,000 | 1,227 | 5 | – | – | – | 2026-01-27 | Overdue |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.014 | BOX MY COKLAT TS 50*50 KW II | 260300444 | 1,319 | 251200323 | 2025-12-18 | 2026-01-20 | 20,000 | 1,227 | 5 | – | – | – | 2026-01-27 | Overdue |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0025 | BOX KOBIN HITAM TS 50*50 KW III | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 30,000 | 1,227 | 5 | – | – | – | 2026-01-27 | Overdue |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 260500382 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 40,000 | 1,227 | 5 | – | – | – | 2026-01-27 | Overdue |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0234 | BOX JUPITER BK TS KW 1 50X50 | 260500474 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100255 | 2026-01-09 | 22 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0018 | BOX JUPITER COKLAT TS 50*50 KW II | 260500382 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 20,000 | 1,227 | 5 | – | – | – | 2026-01-27 | Overdue |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0014 | BOX KOBIN COKLAT TS 50*50 KW II | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 20,000 | 1,227 | 5 | 260100688 | 2026-01-21 | 34 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100255 | 2026-01-09 | 22 | 2026-01-27 | On time |
| 251200236 | 2025-12-13 | BAHAN PACKING | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 260600120 | 1,459 | 251200323 | 2025-12-18 | 2026-01-20 | 70,000 | 1,227 | 5 | 260100326 | 2026-01-12 | 25 | 2026-01-27 | On time |
| 251200237 | 2025-12-13 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | 251200322 | 2025-12-18 | 2026-01-10 | 120,000 | 951 | 5 | 251200908 | 2025-12-27 | 9 | 2026-01-17 | On time |
| 251200237 | 2025-12-13 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | 251200322 | 2025-12-18 | 2026-01-10 | 120,000 | 951 | 5 | 251201031 | 2025-12-31 | 13 | 2026-01-17 | On time |
| 251200237 | 2025-12-13 | BAHAN PACKING | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 251200322 | 951 | 251200322 | 2025-12-18 | 2026-01-10 | 36,000 | 951 | 5 | 251200974 | 2025-12-30 | 12 | 2026-01-17 | On time |
| 251200237 | 2025-12-13 | BAHAN PACKING | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 260500382 | 1,177 | 251200322 | 2025-12-18 | 2026-01-10 | 36,000 | 951 | 5 | 251200974 | 2025-12-30 | 12 | 2026-01-17 | On time |
| 251200257 | 2025-12-15 | PERSEDIAAN UMUM | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 260510082 | 70,725.12 | 251200328 | 2025-12-18 | 2025-12-30 | 24 | 57,472.97 | 3 | 251200768 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200257 | 2025-12-15 | PERSEDIAAN UMUM | 6030.0914 | THINER A BIASA | 260400448 | 43,350.45 | 251200328 | 2025-12-18 | 2025-12-30 | 40 | 26,505.05 | 3 | 251200768 | 2025-12-23 | 5 | 2026-01-06 | On time |
| 251200257 | 2025-12-15 | PERSEDIAAN UMUM | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 260100692 | 57,472.97 | 251200328 | 2025-12-18 | 2025-12-30 | 240 | 57,472.97 | 3 | 251200990 | 2025-12-30 | 12 | 2026-01-06 | On time |
| 251200265 | 2025-12-16 | SPAREPART | 5017.0214 | MCCB SNEIDER 250 A | 260101059 | 1,150,000 | 251200348 | 2025-12-18 | 2025-12-27 | 1 | 1,150,000 | 2 | 251200718 | 2025-12-22 | 4 | 2026-01-03 | On time |
| 251200266 | 2025-12-16 | PERSEDIAAN UMUM | 6030.2253 | OVERLOOP 3/4" - 1/2" | 251200346 | 35,000 | 251200346 | 2025-12-18 | 2025-12-26 | 4 | 35,000 | 2 | 251200722 | 2025-12-22 | 4 | 2026-01-02 | On time |
| 251200266 | 2025-12-16 | PERSEDIAAN UMUM | 6030.2254 | OVERLOOP 1/2" - 3/8" | 251200346 | 20,000 | 251200346 | 2025-12-18 | 2025-12-26 | 4 | 20,000 | 2 | 251200722 | 2025-12-22 | 4 | 2026-01-02 | On time |
| 251200270 | 2025-12-16 | PERSEDIAAN UMUM | 6050.1024 | SPRAY GUN PC472B TEKIRO | 251200347 | 174,054.05 | 251200347 | 2025-12-18 | 2025-12-30 | 2 | 174,054.05 | 2 | 251200824 | 2025-12-24 | 6 | 2026-01-06 | On time |
| 251200270 | 2025-12-16 | PERSEDIAAN UMUM | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 260500492 | 6,756.76 | 251200347 | 2025-12-18 | 2025-12-30 | 40 | 6,306.31 | 2 | 251200824 | 2025-12-24 | 6 | 2026-01-06 | On time |
| 251200270 | 2025-12-16 | PERSEDIAAN UMUM | 6030.0621 | KUAS 3 INCH | 260500440 | 9,127.93 | 251200347 | 2025-12-18 | 2025-12-30 | 12 | 11,531.53 | 2 | 251200824 | 2025-12-24 | 6 | 2026-01-06 | On time |
| 251200275 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 251200385 | 2025-12-18 | 2025-12-18 | 10 | 90,000 | 2 | – | – | – | 2025-12-25 | Overdue |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260101068 | 2026-01-30 | 43 | 2026-01-27 | Late |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260101071 | 2026-01-30 | 43 | 2026-01-27 | Late |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260100544 | 2026-01-17 | 30 | 2026-01-27 | On time |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260100346 | 2026-01-12 | 25 | 2026-01-27 | On time |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260100767 | 2026-01-22 | 35 | 2026-01-27 | On time |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260100113 | 2026-01-06 | 19 | 2026-01-27 | On time |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260100685 | 2026-01-21 | 34 | 2026-01-27 | On time |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260101615 | 2026-02-14 | 58 | 2026-01-27 | Late |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260101611 | 2026-02-14 | 58 | 2026-01-27 | Late |
| 251200279 | 2025-12-16 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 251200327 | 2025-12-18 | 2026-01-20 | 700 | 350,000 | 2 | 260101363 | 2026-02-09 | 53 | 2026-01-27 | Late |
| 251200280 | 2025-12-16 | BAHAN PACKING | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 260500382 | 1,177 | 251200326 | 2025-12-18 | 2026-01-20 | 30,000 | 1,025 | 2 | 260100257 | 2026-01-09 | 22 | 2026-01-27 | On time |
| 251200280 | 2025-12-16 | BAHAN PACKING | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 260500098 | 905 | 251200326 | 2025-12-18 | 2026-01-20 | 15,000 | 1,025 | 2 | – | – | – | 2026-01-27 | Overdue |
| 251200280 | 2025-12-16 | BAHAN PACKING | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 260500382 | 1,177 | 251200326 | 2025-12-18 | 2026-01-20 | 30,000 | 1,025 | 2 | 260100333 | 2026-01-12 | 25 | 2026-01-27 | On time |
| 251200281 | 2025-12-15 | BAHAN BAKAR | 4010.0001 | SOLAR | 260600111 | 20,720.72 | 251200321 | 2025-12-18 | 2025-12-24 | 8,000 | 12,882.88 | 3 | 251200759 | 2025-12-22 | 4 | 2025-12-31 | On time |
| 251200282 | 2025-12-17 | PERSEDIAAN UMUM | 6030.201 | BATAKO | 260500039 | 5,000 | 251200333 | 2025-12-18 | 2025-12-18 | 400 | 5,000 | 1 | 251200711 | 2025-12-22 | 4 | 2025-12-25 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6050.0692 | CUTTING DISC 14 INCH | 260110458 | 896,675 | 251210098 | 2025-12-18 | 2025-12-26 | 1 | 835,000 | 10 | 251210499 | 2025-12-24 | 6 | 2026-01-02 | On time |
| 251210022 | 2025-12-08 | PERSEDIAAN UMUM | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 260500217 | 29,729.73 | 251210101 | 2025-12-18 | 2025-12-18 | 100 | 30,850 | 10 | – | – | – | 2025-12-25 | Overdue |
| 251210026 | 2025-12-09 | STATIONERY | 6010.0729 | FORM BAST - BARANG JADI (3PLY) UKURAN 16 x 21 NO.DOC : FR-WFG-02/REV00 | 260610175 | 18,000 | 251210103 | 2025-12-18 | 2025-12-26 | 60 | 18,000 | 9 | 260110246 | 2026-01-13 | 26 | 2026-01-02 | Late |
| 251210026 | 2025-12-09 | STATIONERY | 6010.073 | FORM PENGECEKAN PENERIMAAN BARANG JADI GRANIT NO.DOC : FR-WFG-03/REV00 | 260610175 | 80,000 | 251210103 | 2025-12-18 | 2025-12-26 | 3 | 80,000 | 9 | 260110246 | 2026-01-13 | 26 | 2026-01-02 | Late |
| 251210026 | 2025-12-09 | STATIONERY | 6010.0728 | FORM BAST (3PLY) UKURAN 16 x 21 NO. DOC: FR-WFG-01/REV00 | 260610175 | 18,000 | 251210103 | 2025-12-18 | 2025-12-26 | 60 | 18,000 | 9 | 260110246 | 2026-01-13 | 26 | 2026-01-02 | Late |
| 251210047 | 2025-12-15 | PERSEDIAAN UMUM | 6050.0737 | LPG 12Kg ( Refill ) | 260610118 | 230,000 | 251210099 | 2025-12-18 | 2025-12-26 | 1 | 190,000 | 3 | 260110915 | 2026-02-16 | 60 | 2026-01-02 | Late |
| 251210050 | 2025-12-16 | PERSEDIAAN UMUM | 6030.0613 | METERAN 5 MTR | 260510156 | 9,363 | 251210111 | 2025-12-18 | 2025-12-18 | 2 | 18,622.5 | 2 | 251210497 | 2025-12-24 | 6 | 2025-12-25 | On time |
| 251210050 | 2025-12-16 | PERSEDIAAN UMUM | 6020.0052 | STOPWATCH | 260600222 | 200,250 | 251210111 | 2025-12-18 | 2025-12-18 | 4 | 26,485 | 2 | 251210497 | 2025-12-24 | 6 | 2025-12-25 | On time |
| 251210051 | 2025-12-16 | BAHAN BAKU GLAZE | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 260410012 | 7 | 251210106 | 2025-12-18 | 2025-12-18 | 30,000 | 7 | 2 | 251210452 | 2025-12-20 | 2 | 2025-12-25 | On time |
| 251210052 | 2025-12-17 | PERSEDIAAN UMUM | 6050.1194 | LEMARI ARSIP KANTOR METAL SLIDE | 251210102 | 1,350,450 | 251210102 | 2025-12-18 | 2025-12-18 | 1 | 1,350,450 | 1 | 260111184 | 2026-02-27 | 71 | 2025-12-25 | Late |
| 251210052 | 2025-12-17 | PERSEDIAAN UMUM | 6050.1195 | LEMARI ARSIP KANTOR METAL SLIDE HALF | 251210102 | 1,260,360 | 251210102 | 2025-12-18 | 2025-12-18 | 1 | 1,260,360 | 1 | 260111184 | 2026-02-27 | 71 | 2025-12-25 | Late |
| 251100428 | 2025-11-28 | SPAREPART | 5028.0187 | PULLY B1 4 INCH BEARING 6301 | 251200358 | 280,000 | 251200358 | 2025-12-19 | 2026-01-10 | 6 | 280,000 | 21 | 260100395 | 2026-01-13 | 25 | 2026-01-17 | On time |
| 251100445 | 2025-11-28 | PERSEDIAAN UMUM | 6030.05 | CAT BESI TAHAN PANAS BIRU MUDA | 260100222 | 81,081 | 251200375 | 2025-12-19 | 2025-12-29 | 5 | 81,081 | 21 | 251200887 | 2025-12-26 | 7 | 2026-01-05 | On time |
| 251100445 | 2025-11-28 | PERSEDIAAN UMUM | 6030.0499 | CAT BESI TAHAN PANAS HITAM | 260100681 | 220,000 | 251200375 | 2025-12-19 | 2025-12-29 | 50 | 82,883 | 21 | 251200887 | 2025-12-26 | 7 | 2026-01-05 | On time |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6060.064 | KONEKTOR SELANG 3/4 INCH | 251210108 | 12,495 | 251210108 | 2025-12-19 | 2025-12-29 | 12 | 12,495 | 21 | 251210530 | 2025-12-27 | 8 | 2026-01-05 | On time |
| 251110097 | 2025-11-28 | PERSEDIAAN UMUM | 6030.2428 | DOUBLE NEPLE 1 INCH DRAT LUAR | 251210108 | 13,745 | 251210108 | 2025-12-19 | 2025-12-29 | 7 | 13,745 | 21 | 251210530 | 2025-12-27 | 8 | 2026-01-05 | On time |
| 251200197 | 2025-12-11 | PERSEDIAAN UMUM | 6050.0109 | PLASTIK KANTONG 1/2 KG | 260500213 | 15,000 | 251200379 | 2025-12-19 | 2025-12-24 | 2 | 9,000 | 8 | 251200736 | 2025-12-22 | 3 | 2025-12-31 | On time |
| 251200218 | 2025-12-12 | PERSEDIAAN UMUM | 6030.2484 | BESI AS VCN OD 20 MM | 251200378 | 750,000 | 251200378 | 2025-12-19 | 2025-12-29 | 2 | 750,000 | 7 | 251200922 | 2025-12-29 | 10 | 2026-01-05 | On time |
| 251200229 | 2025-12-12 | SPAREPART | 5032.031 | OIL FILTER C 1605 | 251200362 | 57,000 | 251200362 | 2025-12-19 | 2026-01-10 | 5 | 57,000 | 7 | 260100058 | 2026-01-02 | 14 | 2026-01-17 | On time |
| 251200229 | 2025-12-12 | SPAREPART | 5032.0245 | FUEL FILTER FC 1001 | 260500325 | 170,000 | 251200362 | 2025-12-19 | 2026-01-10 | 5 | 95,000 | 7 | 260100058 | 2026-01-02 | 14 | 2026-01-17 | On time |
| 251200229 | 2025-12-12 | SPAREPART | 5032.1022 | FILTER FC 1707 | 260400348 | 88,300 | 251200363 | 2025-12-19 | 2026-01-10 | 5 | 83,000 | 7 | 251200890 | 2025-12-26 | 7 | 2026-01-17 | On time |
| 251200229 | 2025-12-12 | SPAREPART | 5032.1296 | AIR FILTER P522449 | 251200362 | 318,750 | 251200362 | 2025-12-19 | 2026-01-10 | 5 | 318,750 | 7 | 260100058 | 2026-01-02 | 14 | 2026-01-17 | On time |
| 251200229 | 2025-12-12 | SPAREPART | 5032.1297 | AIR FILTER P158671 | 251200364 | 237,000 | 251200364 | 2025-12-19 | 2026-01-10 | 3 | 237,000 | 7 | 260100599 | 2026-01-19 | 31 | 2026-01-17 | Late |
| 251200243 | 2025-12-13 | SPAREPART | 5032.0997 | WHEEL CYLINDER ASSY NO.1 / 24433-76000G | 251200376 | 165,000 | 251200376 | 2025-12-19 | 2026-01-05 | 4 | 165,000 | 6 | 251200921 | 2025-12-29 | 10 | 2026-01-12 | On time |
| 251200243 | 2025-12-13 | SPAREPART | 5032.0999 | PIN, SHOE & LINING ASSY NO.11 / 24433-71000G | 251200377 | 229,000 | 251200377 | 2025-12-19 | 2026-01-05 | 4 | 229,000 | 6 | 260100049 | 2026-01-02 | 14 | 2026-01-12 | On time |
| 251200243 | 2025-12-13 | SPAREPART | 5032.1 | PIN, SHOE & LINING ASSY NO.12 / 24433-75000G | 251200377 | 235,000 | 251200377 | 2025-12-19 | 2026-01-05 | 4 | 235,000 | 6 | 260100049 | 2026-01-02 | 14 | 2026-01-12 | On time |
| 251200243 | 2025-12-13 | SPAREPART | 5032.1421 | SPRING & FITTING ASSY NO. 15/ 24433-73000G | 251200376 | 100,000 | 251200376 | 2025-12-19 | 2026-01-05 | 2 | 100,000 | 6 | 251200921 | 2025-12-29 | 10 | 2026-01-12 | On time |
| 251200243 | 2025-12-13 | SPAREPART | 5032.1422 | RETURN SPRING, BRAKE SHOE NO. 22/ 24433-70060G | 251200376 | 55,000 | 251200376 | 2025-12-19 | 2026-01-05 | 4 | 55,000 | 6 | 251200921 | 2025-12-29 | 10 | 2026-01-12 | On time |
| 251200245 | 2025-12-13 | SPAREPART | 5017.0059 | FUJI MAGNETIC CONTACTOR SC N10/220 V | 260100414 | 3,822,000 | 251200370 | 2025-12-19 | 2026-01-05 | 4 | 3,822,000 | 6 | 260100136 | 2026-01-06 | 18 | 2026-01-12 | On time |
| 251200261 | 2025-12-16 | STATIONERY | 6010.0405 | STEMPEL | 251200371 | 70,000 | 251200371 | 2025-12-19 | 2025-12-27 | 5 | 70,000 | 3 | 251200897 | 2025-12-26 | 7 | 2026-01-03 | On time |
| 251200270 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0109 | PLASTIK KANTONG 1/2 KG | 260500213 | 15,000 | 251200380 | 2025-12-19 | 2025-12-26 | 5 | 9,000 | 3 | 251200737 | 2025-12-22 | 3 | 2026-01-02 | On time |
| 251200276 | 2025-12-16 | STATIONERY | 6010.0012 | KERTAS HVS MERAH | 260600257 | 58,000 | 251200359 | 2025-12-19 | 2025-12-30 | 3 | 62,000 | 3 | 251200741 | 2025-12-22 | 3 | 2026-01-06 | On time |
| 251200286 | 2025-12-17 | STATIONERY | 6010.0001 | KERTAS A4 | 260600244 | 43,000 | 251200357 | 2025-12-19 | 2025-12-30 | 50 | 43,500 | 2 | 251200883 | 2025-12-26 | 7 | 2026-01-06 | On time |
| 251200288 | 2025-12-17 | PERSEDIAAN UMUM | 6030.25 | SIKA CERAMIC | 251200365 | 105,000 | 251200365 | 2025-12-19 | 2025-12-19 | 5 | 105,000 | 2 | 251200713 | 2025-12-22 | 3 | 2025-12-26 | On time |
| 251200288 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 251200365 | 2025-12-19 | 2025-12-19 | 20 | 58,000 | 2 | 251200713 | 2025-12-22 | 3 | 2025-12-26 | On time |
| 251200293 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200372 | 2025-12-19 | 2026-01-05 | 5 | 53,689.19 | 2 | 251200769 | 2025-12-23 | 4 | 2026-01-12 | On time |
| 251200296 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0474 | CAT TEMBOK PUTIH | 251200373 | 20,902.52 | 251200373 | 2025-12-19 | 2025-12-29 | 50 | 20,902.52 | 2 | 251200767 | 2025-12-23 | 4 | 2026-01-05 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0917 | THINER A BIASA @ 5 LTR | 260500403 | 63,500 | 251200374 | 2025-12-19 | 2025-12-27 | 3 | 132,525.23 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 251200374 | 2025-12-19 | 2025-12-27 | 2 | 36,225.23 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0914 | THINER A BIASA @1 LTR | 260400448 | 43,350.45 | 251200374 | 2025-12-19 | 2025-12-27 | 2 | 30,976.58 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0846 | CAT AVIAN DIAMOND BLUE 732 | 260100398 | 57,472.97 | 251200374 | 2025-12-19 | 2025-12-27 | 6 | 57,472.97 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 260600171 | 58,502.7 | 251200374 | 2025-12-19 | 2025-12-27 | 6 | 46,559.46 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 251200374 | 2025-12-19 | 2025-12-27 | 10 | 57,472.97 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200374 | 2025-12-19 | 2025-12-27 | 28 | 53,689.19 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200300 | 2025-12-17 | PERSEDIAAN UMUM | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 260510082 | 70,725.12 | 251200374 | 2025-12-19 | 2025-12-27 | 5 | 57,472.97 | 2 | 251200834 | 2025-12-24 | 5 | 2026-01-03 | On time |
| 251200301 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 260400220 | 63,219.82 | 251200355 | 2025-12-19 | 2025-12-19 | 43.2 | 62,868.12 | 2 | 251200901 | 2025-12-26 | 7 | 2025-12-26 | On time |
| 251200301 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 260400220 | 63,219.82 | 251200355 | 2025-12-19 | 2025-12-19 | 43.2 | 62,868.12 | 2 | 260100348 | 2026-01-12 | 24 | 2025-12-26 | Late |
| 251200301 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 260400220 | 63,219.82 | 251200355 | 2025-12-19 | 2025-12-19 | 43.2 | 62,868.12 | 2 | 260100093 | 2026-01-05 | 17 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 251210109 | 2025-12-19 | 2025-12-19 | 35,000 | 35,617 | 1 | 260110252 | 2026-01-14 | 26 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0071 | CMC FOOD GRADE 30F | 260110242 | 79,500 | 251210105 | 2025-12-19 | 2025-12-19 | 1,000 | 79,500 | 1 | 251210525 | 2025-12-26 | 7 | 2025-12-26 | On time |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 251210109 | 2025-12-19 | 2025-12-19 | 35,000 | 35,617 | 1 | 260110576 | 2026-01-31 | 43 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 251210109 | 2025-12-19 | 2025-12-19 | 35,000 | 35,617 | 1 | 260110253 | 2026-01-14 | 26 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210104 | 2025-12-19 | 2025-12-19 | 84,000 | 0.405 | 1 | 251210521 | 2025-12-26 | 7 | 2025-12-26 | On time |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210104 | 2025-12-19 | 2025-12-19 | 84,000 | 0.405 | 1 | 260110662 | 2026-02-05 | 48 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 251210109 | 2025-12-19 | 2025-12-19 | 35,000 | 35,617 | 1 | 260110948 | 2026-02-16 | 59 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.007 | ZIRCONIUM SILICATE MC114 | 260510207 | 37,855.88 | 251210109 | 2025-12-19 | 2025-12-19 | 35,000 | 35,617 | 1 | 260110392 | 2026-01-22 | 34 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210104 | 2025-12-19 | 2025-12-19 | 84,000 | 0.405 | 1 | – | – | – | 2025-12-26 | Overdue |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 251210104 | 2025-12-19 | 2025-12-19 | 84,000 | 0.405 | 1 | – | – | – | 2025-12-26 | Overdue |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210104 | 2025-12-19 | 2025-12-19 | 140,000 | 0.597 | 1 | 260111148 | 2026-02-24 | 67 | 2025-12-26 | Late |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210104 | 2025-12-19 | 2025-12-19 | 140,000 | 0.597 | 1 | – | – | – | 2025-12-26 | Overdue |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210104 | 2025-12-19 | 2025-12-19 | 140,000 | 0.597 | 1 | – | – | – | 2025-12-26 | Overdue |
| 251210053 | 2025-12-18 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 251210104 | 2025-12-19 | 2025-12-19 | 140,000 | 0.597 | 1 | – | – | – | 2025-12-26 | Overdue |
| 251210055 | 2025-12-18 | PERSEDIAAN UMUM | 6050.1198 | BANNER 3S | 251210107 | 330,000 | 251210107 | 2025-12-19 | 2025-12-29 | 7 | 330,000 | 1 | 260110911 | 2026-02-16 | 59 | 2026-01-05 | Late |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6030.2449 | KABEL TRAY 100X50X2400MM | 251200369 | 155,000 | 251200369 | 2025-12-20 | 2025-12-20 | 75 | 155,000 | 17 | 251200929 | 2025-12-29 | 9 | 2025-12-27 | Late |
| 251200075 | 2025-12-03 | SPAREPART | 5017.1003 | PLC CP2E 24 VDC | 251200368 | 3,517,500 | 251200368 | 2025-12-20 | 2025-12-20 | 1 | 3,517,500 | 17 | 251200829 | 2025-12-24 | 4 | 2025-12-27 | On time |
| 251200126 | 2025-12-06 | PERSEDIAAN UMUM | 6030.2464 | AKRILIK 3X1000X1000 MM | 251200388 | 250,000 | 251200388 | 2025-12-20 | 2025-12-29 | 2 | 250,000 | 14 | 251200682 | 2025-12-22 | 2 | 2026-01-05 | On time |
| 251200192 | 2025-12-11 | PERSEDIAAN UMUM | 6030.0733 | RESIBON POTONG 105X1.2X16 | 260500492 | 2,702.7 | 251200367 | 2025-12-20 | 2025-12-20 | 200 | 2,702.7 | 9 | 251200773 | 2025-12-23 | 3 | 2025-12-27 | On time |
| 251200209 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0042 | TERMINAL KABEL 6 MM | 260500386 | 58,558.56 | 251200369 | 2025-12-20 | 2025-12-20 | 100 | 5,000 | 8 | 251200929 | 2025-12-29 | 9 | 2025-12-27 | Late |
| 251200211 | 2025-12-12 | PERSEDIAAN UMUM | 6030.0733 | RESIBON POTONG 105X1.2X16 | 260500492 | 2,702.7 | 251200367 | 2025-12-20 | 2025-12-20 | 1,000 | 2,702.7 | 8 | 251200781 | 2025-12-23 | 3 | 2025-12-27 | On time |
| 251200214 | 2025-12-12 | PERSEDIAAN UMUM | 6050.0112 | AIR AKI 1500 ML | 260400005 | 10,000 | 251200389 | 2025-12-20 | 2025-12-29 | 12 | 8,000 | 8 | 251200712 | 2025-12-22 | 2 | 2026-01-05 | On time |
| 251200275 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 251200446 | 2025-12-20 | 2025-12-20 | 10 | 90,000 | 4 | 251200918 | 2025-12-27 | 7 | 2025-12-27 | On time |
| 251200278 | 2025-12-12 | STATIONERY | 6010.0743 | KERTAS STICKER ROLL 10X10 CM (GREEN LINE) | 251200387 | 71,171.17 | 251200387 | 2025-12-20 | 2026-01-10 | 100 | 71,171.17 | 8 | 260101264 | 2026-02-05 | 47 | 2026-01-17 | Late |
| 251200285 | 2025-12-17 | PERSEDIAAN UMUM | 6030.2 | DR HOUZ CEILING PANEL FLAT 200MM CPLFI-302 | 251200366 | 491,891.89 | 251200366 | 2025-12-20 | 2025-12-20 | 3 | 491,891.89 | 3 | 251200827 | 2025-12-24 | 4 | 2025-12-27 | On time |
| 251200308 | 2025-12-19 | BAHAN PEMBANTU | 2033.0001 | YELLOW INK | 260500268 | 81,500 | 251200391 | 2025-12-20 | 2025-12-30 | 60 | 80,000 | 1 | 251200909 | 2025-12-27 | 7 | 2026-01-06 | On time |