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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260100821 | 2026-01-24 | 16 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260101233 | 2026-02-05 | 28 | 2026-01-29 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260101046 | 2026-01-29 | 21 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260100947 | 2026-01-28 | 20 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260100904 | 2026-01-27 | 19 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260100948 | 2026-01-28 | 20 | 2026-01-26 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260101132 | 2026-02-02 | 25 | 2026-01-26 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260101195 | 2026-02-04 | 27 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101501 | 2026-02-12 | 35 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101548 | 2026-02-13 | 36 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101959 | 2026-02-25 | 48 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101505 | 2026-02-12 | 35 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101546 | 2026-02-13 | 36 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101694 | 2026-02-18 | 41 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101658 | 2026-02-16 | 39 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101369 | 2026-02-09 | 32 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260102013 | 2026-02-26 | 49 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100960 | 2026-01-28 | 20 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100819 | 2026-01-24 | 16 | 2026-01-26 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100462 | 2026-01-14 | 6 | 2026-01-26 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100420 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260101194 | 2026-02-04 | 27 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260101241 | 2026-02-05 | 28 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101439 | 2026-02-11 | 34 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101367 | 2026-02-09 | 32 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101281 | 2026-02-06 | 29 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101403 | 2026-02-10 | 33 | 2026-01-26 | Late |
| 260100066 | 2026-01-07 | SPAREPART | 5011.042 | BEARING RB 206 | 260100504 | 100,500 | 260100147 | 2026-01-08 | 2026-01-23 | 10 | 100,500 | 1 | 260100393 | 2026-01-13 | 5 | 2026-01-30 | On time |
| 260100066 | 2026-01-07 | SPAREPART | 5011.0556 | BEARING RB 204 | 260100147 | 74,000 | 260100147 | 2026-01-08 | 2026-01-23 | 10 | 74,000 | 1 | 260100974 | 2026-01-28 | 20 | 2026-01-30 | On time |
| 260100066 | 2026-01-07 | SPAREPART | 5011.0556 | BEARING RB 204 | 260100147 | 74,000 | 260100147 | 2026-01-08 | 2026-01-23 | 10 | 74,000 | 1 | 260100393 | 2026-01-13 | 5 | 2026-01-30 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.004 | SAPU TONGKAT | 260100138 | 10,000 | 260100138 | 2026-01-08 | 2026-01-14 | 4 | 10,000 | 1 | 260100549 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0055 | SAPU DORONG | 260500475 | 113,000 | 260100138 | 2026-01-08 | 2026-01-14 | 4 | 103,000 | 1 | 260100549 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.1231 | CIKRAK SENG | 260500421 | 10,000 | 260100138 | 2026-01-08 | 2026-01-14 | 4 | 10,000 | 1 | 260100549 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0162 | SEKROP | 260600087 | 50,000 | 260100135 | 2026-01-08 | 2026-01-15 | 4 | 50,000 | 1 | 260100406 | 2026-01-13 | 5 | 2026-01-22 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0019 | INK - CIK AZ 1165 BLUE | 260600119 | 228,327 | 260100107 | 2026-01-08 | 2026-01-10 | 180 | 202,160 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0022 | INK - CIK RC 1116 SINKING | 260500301 | 262,188 | 260100107 | 2026-01-08 | 2026-01-10 | 96 | 255,678 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.002 | INK - CIK MA 5457 BROWN | 260600246 | 97,972 | 260100107 | 2026-01-08 | 2026-01-10 | 90 | 93,365 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0002 | INK - CIK AM 5118 YELLOW | 260600273 | 179,341 | 260100107 | 2026-01-08 | 2026-01-10 | 240 | 170,908 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0005 | INK - CIK MA 5115 BROWN | 260600273 | 145,523 | 260100107 | 2026-01-08 | 2026-01-10 | 180 | 138,680 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0004 | INK - CIK AZ 1111 BLUE | 260600273 | 298,629 | 260100107 | 2026-01-08 | 2026-01-10 | 180 | 269,156 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0006 | INK - CIK NE 6153 BLACK | 260600246 | 259,276 | 260100107 | 2026-01-08 | 2026-01-10 | 300 | 227,357 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6020.0327 | KABEL NYYHY 2 X 2.5 MM | 260110195 | 17,874 | 260110040 | 2026-01-08 | 2026-01-08 | 3 | 1,787,400 | 3 | 260110402 | 2026-01-22 | 14 | 2026-01-15 | Late |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6020.0542 | KABEL NYYHY 3X2.5MM | 260110286 | 27,700 | 260110040 | 2026-01-08 | 2026-01-08 | 200 | 24,361 | 3 | 260110402 | 2026-01-22 | 14 | 2026-01-15 | Late |
| 251100386 | 2025-11-25 | SPAREPART | 5029.0147 | MAIN UNIT CCT+0008886 TYPE DSM11P TW1s TS5s 100-240v 50-60Hz 7VA S.1,2µA | 260100119 | 1,539,400 | 260100119 | 2026-01-09 | 2026-01-31 | 20 | 1,539,400 | 45 | 260100656 | 2026-01-20 | 11 | 2026-02-07 | On time |
| 251100434 | 2025-11-28 | FIXED ASSETS | AST02497 | MOR MACHINE (MESIN BENDING STRENGHT) | 260100129 | 2,170 | 260100129 | 2026-01-09 | 2026-07-29 | 1 | 2,170 | 42 | – | – | – | 2026-08-05 | Outstanding |
| 251200049 | 2025-12-03 | PERSEDIAAN UMUM | 6030.135 | SEALANT WHITE | 260100118 | 25,000 | 260100118 | 2026-01-09 | 2026-01-09 | 10 | 25,000 | 37 | 260100292 | 2026-01-12 | 3 | 2026-01-16 | On time |
| 251200051 | 2025-12-03 | SPAREPART | 5030.1571 | RUBBER GRIPPER COUPLER (HORIZONTAL) 8328386100 | 260600236 | 89.5 | 260100120 | 2026-01-09 | 2026-01-31 | 10 | 1,980,580 | 37 | 260301007 | 2026-03-31 | 81 | 2026-02-07 | Late |
| 251200051 | 2025-12-03 | SPAREPART | 5030.1571 | RUBBER GRIPPER COUPLER (HORIZONTAL) 8328386100 | 260600236 | 89.5 | 260100120 | 2026-01-09 | 2026-01-31 | 10 | 1,980,580 | 37 | – | – | – | 2026-02-07 | Overdue |
| 251200051 | 2025-12-03 | SPAREPART | 5030.1571 | RUBBER GRIPPER COUPLER (HORIZONTAL) 8328386100 | 260600236 | 89.5 | 260100120 | 2026-01-09 | 2026-01-31 | 10 | 1,980,580 | 37 | 260101721 | 2026-02-18 | 40 | 2026-02-07 | Late |
| 251200051 | 2025-12-03 | SPAREPART | 5030.1569 | RUBBER GRIPPER COUPLER (VERTICAL) 80054304 | 260600236 | 46.5 | 260100120 | 2026-01-09 | 2026-01-31 | 10 | 1,089,905 | 37 | 260300407 | 2026-03-10 | 60 | 2026-02-07 | Late |
| 251200108 | 2025-12-06 | PERSEDIAAN UMUM | 6050.0226 | SILICONE HITAM() | 260100118 | 25,000 | 260100118 | 2026-01-09 | 2026-01-09 | 20 | 25,000 | 34 | 260100292 | 2026-01-12 | 3 | 2026-01-16 | On time |
| 251200381 | 2025-12-22 | PERSEDIAAN UMUM | 6050.1216 | BANTAL | 260100151 | 143,243.24 | 260100151 | 2026-01-09 | 2026-01-09 | 3 | 143,243.24 | 18 | 260101179 | 2026-02-03 | 25 | 2026-01-16 | Late |
| 251200381 | 2025-12-22 | PERSEDIAAN UMUM | 6050.1215 | SPREI UK 100X200 | 260400001 | 215,496 | 260100151 | 2026-01-09 | 2026-01-09 | 7 | 269,369.37 | 18 | 260101179 | 2026-02-03 | 25 | 2026-01-16 | Late |
| 251200381 | 2025-12-22 | FIXED ASSETS | AST02570 | TEMPAT TIDUR SUSUN UK 100X200 | 260400001 | 6,123,423 | 260100151 | 2026-01-09 | 2026-01-09 | 3 | 3,782,882.88 | 18 | 260101179 | 2026-02-03 | 25 | 2026-01-16 | Late |
| 251200397 | 2025-12-23 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100117 | 2026-01-09 | 2026-01-09 | 20 | 58,000 | 17 | 260100293 | 2026-01-12 | 3 | 2026-01-16 | On time |
| 251200426 | 2025-12-26 | SPAREPART | 5026.0244 | DRV HCS01 18A R911325247+FWA R911325612 BOSC (6800001464) | 260100125 | 22,360,634 | 260100125 | 2026-01-09 | 2026-02-20 | 1 | 22,360,634 | 14 | 260300408 | 2026-03-10 | 60 | 2026-02-27 | Late |
| 251200512 | 2025-12-27 | PERSEDIAAN UMUM | 6020.0679 | POE SWITCH HIKVISION 8 PORT + 2 UPLINK | 260100115 | 695,495 | 260100115 | 2026-01-09 | 2026-01-09 | 3 | 695,495 | 13 | 260100770 | 2026-01-22 | 13 | 2026-01-16 | Late |
| 251210066 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0994 | SEPATU BOOTS SIZE 41 | 260400358 | 160,000 | 260110057 | 2026-01-09 | 2026-01-20 | 1 | 71,250 | 17 | 260110322 | 2026-01-17 | 8 | 2026-01-27 | On time |
| 251210066 | 2025-12-23 | PERSEDIAAN UMUM | 6050.1218 | SEPATU BOOTS SIZE 44 | 260110057 | 71,250 | 260110057 | 2026-01-09 | 2026-01-20 | 1 | 71,250 | 17 | 260110322 | 2026-01-17 | 8 | 2026-01-27 | On time |
| 260100010 | 2026-01-02 | PERSEDIAAN UMUM | 6050.0191 | SPON HITAM | 260400045 | 165,000 | 260100132 | 2026-01-09 | 2026-01-21 | 1 | 150,000 | 7 | 260100405 | 2026-01-13 | 4 | 2026-01-28 | On time |
| 260100034 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0047 | SPON 5CM | 260500350 | 350,000 | 260100132 | 2026-01-09 | 2026-01-21 | 1 | 287,500 | 3 | 260100405 | 2026-01-13 | 4 | 2026-01-28 | On time |
| 260100034 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0048 | SPON 10CM | 260300059 | 575,000 | 260100132 | 2026-01-09 | 2026-01-21 | 1 | 575,000 | 3 | 260100405 | 2026-01-13 | 4 | 2026-01-28 | On time |
| 260100076 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0917 | THINER A BIASA @ 5 LTR | 260500403 | 63,500 | 260100116 | 2026-01-09 | 2026-01-09 | 100 | 26,505.05 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260100076 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 260100116 | 2026-01-09 | 2026-01-09 | 200 | 45,905.25 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260100078 | 2026-01-08 | BAHAN BAKAR | 4010.0001 | SOLAR | 260600111 | 20,720.72 | 260100131 | 2026-01-09 | 2026-01-12 | 8,000 | 12,792.79 | 1 | 260100417 | 2026-01-13 | 4 | 2026-01-19 | On time |
| 260100094 | 2026-01-09 | FIXED ASSETS | AST02583 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya) | 260100220 | 173,830,462 | 260100220 | 2026-01-09 | 2026-01-30 | 1 | 23,759,883 | – | 260100501 | 2026-01-15 | 6 | 2026-02-06 | On time |
| 260100094 | 2026-01-09 | FIXED ASSETS | AST02582 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta) | 260100220 | 169,338,393 | 260100220 | 2026-01-09 | 2026-01-30 | 1 | 169,338,393 | – | – | – | – | 2026-02-06 | Overdue |
| 260100094 | 2026-01-09 | FIXED ASSETS | AST02582 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Jakarta) | 260100220 | 169,338,393 | 260100220 | 2026-01-09 | 2026-01-30 | 1 | 24,691,000 | – | – | – | – | 2026-02-06 | Overdue |
| 260100094 | 2026-01-09 | FIXED ASSETS | AST02583 | GRANMAX MINIBUS 1.5 D PS (Mobil Operational Surabaya) | 260100220 | 173,830,462 | 260100220 | 2026-01-09 | 2026-01-30 | 1 | 173,830,462 | – | 260100501 | 2026-01-15 | 6 | 2026-02-06 | On time |
| 260110013 | 2026-01-07 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110048 | 2026-01-09 | 2026-01-09 | 83,328 | 705 | 2 | 260110442 | 2026-01-23 | 14 | 2026-01-16 | Late |
| 260110013 | 2026-01-07 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110048 | 2026-01-09 | 2026-01-09 | 83,328 | 705 | 2 | 260110494 | 2026-01-28 | 19 | 2026-01-16 | Late |
| 260110013 | 2026-01-07 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110048 | 2026-01-09 | 2026-01-09 | 83,328 | 625 | 2 | 260110442 | 2026-01-23 | 14 | 2026-01-16 | Late |
| 260110013 | 2026-01-07 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110048 | 2026-01-09 | 2026-01-09 | 83,328 | 625 | 2 | 260110494 | 2026-01-28 | 19 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310237 | 2026-03-12 | 62 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110822 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410016 | 2026-04-02 | 83 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510105 | 2026-05-07 | 118 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410024 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310190 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111099 | 2026-02-23 | 45 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111223 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410160 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110868 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310041 | 2026-03-03 | 53 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510104 | 2026-05-07 | 118 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410198 | 2026-04-11 | 92 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310238 | 2026-03-12 | 62 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110946 | 2026-02-16 | 38 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510158 | 2026-05-09 | 120 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310063 | 2026-03-04 | 54 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410112 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510160 | 2026-05-09 | 120 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510159 | 2026-05-09 | 120 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111090 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310159 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310059 | 2026-03-04 | 54 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111097 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410399 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410230 | 2026-04-14 | 95 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111123 | 2026-02-24 | 46 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410195 | 2026-04-11 | 92 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111158 | 2026-02-25 | 47 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111124 | 2026-02-24 | 46 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310289 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410200 | 2026-04-11 | 92 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310290 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310291 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111254 | 2026-02-28 | 50 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310198 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410421 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310154 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410033 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310258 | 2026-03-13 | 63 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111159 | 2026-02-25 | 47 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111156 | 2026-02-25 | 47 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310285 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310155 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310199 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111224 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410031 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410199 | 2026-04-11 | 92 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111089 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260111129 | 2026-02-24 | 46 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260110841 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260110233 | 2026-01-13 | 4 | 2026-01-16 | On time |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260410048 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260111160 | 2026-02-25 | 47 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410422 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410423 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111214 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510016 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310255 | 2026-03-13 | 63 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260310144 | 2026-03-07 | 57 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111102 | 2026-02-23 | 45 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110945 | 2026-02-16 | 38 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510020 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510019 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410026 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110862 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510022 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110824 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510018 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510015 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410233 | 2026-04-14 | 95 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410232 | 2026-04-14 | 95 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410260 | 2026-04-15 | 96 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110823 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410115 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310042 | 2026-03-03 | 53 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410261 | 2026-04-15 | 96 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410259 | 2026-04-15 | 96 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111043 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510017 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310189 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111244 | 2026-02-28 | 50 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510557 | 2026-05-19 | 130 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410355 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260110840 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310235 | 2026-03-12 | 62 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410196 | 2026-04-11 | 92 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111046 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310191 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111093 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310234 | 2026-03-12 | 62 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111218 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310287 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111094 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111155 | 2026-02-25 | 47 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111245 | 2026-02-28 | 50 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310409 | 2026-03-31 | 81 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410117 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410197 | 2026-04-11 | 92 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110894 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111096 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410025 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111157 | 2026-02-25 | 47 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111041 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110821 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111098 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310204 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310207 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310206 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310205 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310203 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410030 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310208 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110818 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110820 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310044 | 2026-03-03 | 53 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111092 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310043 | 2026-03-03 | 53 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410397 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410396 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410395 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111095 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510014 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510008 | 2026-05-02 | 113 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110900 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510007 | 2026-05-02 | 113 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410151 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110898 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410398 | 2026-04-21 | 102 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410110 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110897 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410155 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110896 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410154 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110865 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110866 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410153 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410303 | 2026-04-16 | 97 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410156 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110895 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110899 | 2026-02-14 | 36 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410152 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111052 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410359 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110863 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510464 | 2026-05-18 | 129 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110816 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110817 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410181 | 2026-04-10 | 91 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410180 | 2026-04-10 | 91 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110813 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110814 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110815 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410158 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510194 | 2026-05-11 | 122 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510102 | 2026-05-07 | 118 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310284 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510101 | 2026-05-07 | 118 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310202 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410157 | 2026-04-09 | 90 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111243 | 2026-02-28 | 50 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410358 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410116 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410352 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410353 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410354 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310201 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310288 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410107 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111219 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310286 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410356 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410357 | 2026-04-20 | 101 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111125 | 2026-02-24 | 46 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111126 | 2026-02-24 | 46 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110819 | 2026-02-10 | 32 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410301 | 2026-04-16 | 97 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410295 | 2026-04-15 | 96 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110943 | 2026-02-16 | 38 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310293 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410022 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111053 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111051 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310197 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310194 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410426 | 2026-04-22 | 103 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410427 | 2026-04-22 | 103 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310195 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111050 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110861 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111100 | 2026-02-23 | 45 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510103 | 2026-05-07 | 118 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410111 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510382 | 2026-05-16 | 127 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410019 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110864 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410017 | 2026-04-02 | 83 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310156 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410018 | 2026-04-02 | 83 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111215 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410023 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410106 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111088 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310126 | 2026-03-07 | 57 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410109 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410114 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410294 | 2026-04-15 | 96 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410027 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310292 | 2026-03-16 | 66 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410113 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111061 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111091 | 2026-02-21 | 43 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310236 | 2026-03-12 | 62 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111048 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111101 | 2026-02-23 | 45 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410015 | 2026-04-02 | 83 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111060 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410012 | 2026-04-02 | 83 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310192 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410029 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260310145 | 2026-03-07 | 57 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111047 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.002 | CLAY AYO 52# | 260610179 | 485 | 260110046 | 2026-01-09 | 2026-01-09 | 5,000,000 | 435 | 1 | 260310353 | 2026-03-26 | 76 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410231 | 2026-04-14 | 95 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410028 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310153 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110860 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111104 | 2026-02-23 | 45 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111044 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111225 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410021 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111103 | 2026-02-23 | 45 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310193 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110944 | 2026-02-16 | 38 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310196 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111042 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110867 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111216 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310157 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410108 | 2026-04-07 | 88 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510021 | 2026-05-04 | 115 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510463 | 2026-05-18 | 129 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410020 | 2026-04-04 | 85 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260410302 | 2026-04-16 | 97 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111045 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310412 | 2026-03-31 | 81 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111040 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111049 | 2026-02-20 | 42 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310158 | 2026-03-09 | 59 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110857 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260110858 | 2026-02-12 | 34 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260111217 | 2026-02-27 | 49 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | – | – | – | 2026-01-16 | Overdue |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260310200 | 2026-03-11 | 61 | 2026-01-16 | Late |
| 260110015 | 2026-01-08 | BAHAN BAKU BODY | 1010.0028 | FELDSPAR FLNH 43# BATU | 260510212 | 508 | 260110047 | 2026-01-09 | 2026-01-09 | 6,000,000 | 468 | 1 | 260510465 | 2026-05-18 | 129 | 2026-01-16 | Late |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6020.0635 | KABEL SCUN FURRULES (SCUN TUSUK) 1 MM | 260100328 | 10,300 | 260100157 | 2026-01-10 | 2026-01-10 | 1 | 12,500 | 32 | 260100864 | 2026-01-26 | 16 | 2026-01-17 | Late |
| 251200290 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0523 | LEM KAYU/ RAJAWALI | 260100153 | 21,000 | 260100153 | 2026-01-10 | 2026-01-10 | 5 | 21,000 | 24 | 260100355 | 2026-01-12 | 2 | 2026-01-17 | On time |
| 251200290 | 2025-12-17 | PERSEDIAAN UMUM | 6030.2501 | TONGKAT ROLL CAT | 260100153 | 60,000 | 260100153 | 2026-01-10 | 2026-01-10 | 1 | 60,000 | 24 | 260100355 | 2026-01-12 | 2 | 2026-01-17 | On time |
| 251200290 | 2025-12-17 | PERSEDIAAN UMUM | 6030.0003 | KALSIUM | 260100153 | 40,000 | 260100153 | 2026-01-10 | 2026-01-10 | 1 | 40,000 | 24 | 260100355 | 2026-01-12 | 2 | 2026-01-17 | On time |
| 251200376 | 2025-12-22 | PERSEDIAAN UMUM | 6050.0682 | RAK PLASTIK SUSUN | 260100166 | 56,900 | 260100166 | 2026-01-10 | 2026-01-22 | 1 | 56,900 | 19 | 260100500 | 2026-01-15 | 5 | 2026-01-29 | On time |
| 251200430 | 2025-12-26 | PERSEDIAAN UMUM | 6060.0168 | BAUT M 12X40 | 260100382 | 1,300 | 260100152 | 2026-01-10 | 2026-01-10 | 2,000 | 1,300 | 15 | 260100595 | 2026-01-19 | 9 | 2026-01-17 | Late |
| 251200430 | 2025-12-26 | PERSEDIAAN UMUM | 6060.0237 | RING PLAT M 12 | 260500464 | 260 | 260100152 | 2026-01-10 | 2026-01-10 | 2,000 | 260 | 15 | 260100595 | 2026-01-19 | 9 | 2026-01-17 | Late |
| 260100035 | 2026-01-06 | SPAREPART | 5017.039 | INVERTER MITSUBISHI FR-D740-2.2 KW | 260100167 | 4,450,000 | 260100167 | 2026-01-10 | 2026-01-19 | 1 | 4,450,000 | 4 | 260100480 | 2026-01-15 | 5 | 2026-01-26 | On time |
| 260100046 | 2026-01-06 | SPAREPART | 5011.0012 | BEARING 22217 | 260500196 | 900,000 | 260100165 | 2026-01-10 | 2026-01-22 | 2 | 900,000 | 4 | 260100392 | 2026-01-13 | 3 | 2026-01-29 | On time |
| 260100046 | 2026-01-06 | SPAREPART | 5011.0472 | BEARING UCP 310 | 260100165 | 551,000 | 260100165 | 2026-01-10 | 2026-01-22 | 2 | 551,000 | 4 | 260100392 | 2026-01-13 | 3 | 2026-01-29 | On time |
| 260100079 | 2026-01-09 | FIXED ASSETS | AST02581 | FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur) | 260100130 | 519,135,714 | 260100130 | 2026-01-10 | 2026-01-19 | 1 | 519,135,714 | 1 | – | – | – | 2026-01-26 | Overdue |
| 260100079 | 2026-01-09 | FIXED ASSETS | AST02581 | FORTUNER 2.8 VRZ with GR Parts Aero Package TSS 4x2 A/T One Tone (Mobil Direktur) | 260100130 | 519,135,714 | 260100130 | 2026-01-10 | 2026-01-19 | 1 | 62,068,000 | 1 | – | – | – | 2026-01-26 | Overdue |
| 260100083 | 2026-01-08 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260100158 | 2026-01-10 | 2026-01-15 | 2 | 1,000,000 | 2 | 260100407 | 2026-01-13 | 3 | 2026-01-22 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 260300506 | 661 | 260100159 | 2026-01-10 | 2026-01-26 | 30,000 | 580 | 2 | 260101055 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 260300506 | 621 | 260100159 | 2026-01-10 | 2026-01-26 | 30,000 | 545 | 2 | 260101055 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 260300506 | 723 | 260100159 | 2026-01-10 | 2026-01-26 | 60,000 | 635 | 2 | 260101055 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 260300506 | 723 | 260100159 | 2026-01-10 | 2026-01-26 | 60,000 | 635 | 2 | 260101103 | 2026-01-31 | 21 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 260300506 | 723 | 260100159 | 2026-01-10 | 2026-01-26 | 60,000 | 635 | 2 | 260101054 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 260300506 | 661 | 260100159 | 2026-01-10 | 2026-01-26 | 60,000 | 580 | 2 | 260101103 | 2026-01-31 | 21 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 260300506 | 661 | 260100159 | 2026-01-10 | 2026-01-26 | 60,000 | 580 | 2 | 260101055 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 260400330 | 641 | 260100159 | 2026-01-10 | 2026-01-26 | 30,000 | 545 | 2 | – | – | – | 2026-02-02 | Overdue |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 260400330 | 682 | 260100159 | 2026-01-10 | 2026-01-26 | 30,000 | 580 | 2 | – | – | – | 2026-02-02 | Overdue |
| 260100096 | 2026-01-08 | BAHAN PACKING | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 260300506 | 661 | 260100159 | 2026-01-10 | 2026-01-26 | 60,000 | 580 | 2 | 260101054 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100097 | 2026-01-08 | BAHAN PACKING | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 260600120 | 1,459 | 260100160 | 2026-01-10 | 2026-01-26 | 100,000 | 1,227 | 2 | 260100822 | 2026-01-24 | 14 | 2026-02-02 | On time |
| 260100097 | 2026-01-08 | BAHAN PACKING | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 260600120 | 1,459 | 260100160 | 2026-01-10 | 2026-01-26 | 100,000 | 1,227 | 2 | 260101052 | 2026-01-29 | 19 | 2026-02-02 | On time |
| 260100097 | 2026-01-08 | BAHAN PACKING | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 260600120 | 1,459 | 260100160 | 2026-01-10 | 2026-01-26 | 100,000 | 1,227 | 2 | 260101102 | 2026-01-31 | 21 | 2026-02-02 | On time |
| 260100112 | 2026-01-09 | PERSEDIAAN UMUM | 6030.0466 | CAT KAYU/ BESI HITAM | 260100163 | 57,472.97 | 260100163 | 2026-01-10 | 2026-01-21 | 10 | 57,472.97 | 1 | 260100442 | 2026-01-14 | 4 | 2026-01-28 | On time |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110662 | 2026-02-05 | 26 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260110580 | 2026-01-31 | 21 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260110275 | 2026-01-15 | 5 | 2026-01-17 | On time |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260111148 | 2026-02-24 | 45 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260110556 | 2026-01-30 | 20 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260310383 | 2026-03-30 | 79 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260310088 | 2026-03-05 | 54 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | – | – | – | 2026-01-17 | Overdue |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110556 | 2026-01-30 | 20 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110333 | 2026-01-20 | 10 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110545 | 2026-01-29 | 19 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | – | – | – | 2026-01-17 | Overdue |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110580 | 2026-01-31 | 21 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110557 | 2026-01-31 | 21 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110510 | 2026-01-28 | 18 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110052 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | 260110545 | 2026-01-29 | 19 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110275 | 2026-01-15 | 5 | 2026-01-17 | On time |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110642 | 2026-02-04 | 25 | 2026-01-17 | Late |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110052 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110632 | 2026-02-03 | 24 | 2026-01-17 | Late |
| 260110009 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110053 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110901 | 2026-02-14 | 35 | 2026-01-17 | Late |
| 260110009 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110053 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110835 | 2026-02-10 | 31 | 2026-01-17 | Late |
| 260110009 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110053 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110642 | 2026-02-04 | 25 | 2026-01-17 | Late |
| 260110009 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110053 | 2026-01-10 | 2026-01-10 | 854,000 | 0.597 | 3 | – | – | – | 2026-01-17 | Overdue |
| 260110009 | 2026-01-07 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110053 | 2026-01-10 | 2026-01-10 | 756,000 | 0.405 | 3 | 260110662 | 2026-02-05 | 26 | 2026-01-17 | Late |
| 251200023 | 2025-12-01 | SPAREPART | 5029.016 | CERAMIC FIBRE BULK TEMP 1350áµ’C @20KG BRAND: MORGAN | 260500157 | 120,000 | 260100177 | 2026-01-11 | 2026-02-16 | 100 | 120,000 | 41 | 260101226 | 2026-02-04 | 24 | 2026-02-23 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 260500161 | 220,000 | 260100187 | 2026-01-11 | 2026-01-21 | 22 | 164,000 | 30 | 260100872 | 2026-01-26 | 15 | 2026-01-28 | On time |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 260500389 | 53,850 | 260100207 | 2026-01-11 | 2026-01-27 | 1 | 49,000 | 23 | 260100558 | 2026-01-17 | 6 | 2026-02-03 | On time |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.1205 | RATCHET HANDLE TEKIRO 1/2 INCH | 260600086 | 191,650 | 260100207 | 2026-01-11 | 2026-01-27 | 1 | 239,189.19 | 23 | 260100558 | 2026-01-17 | 6 | 2026-02-03 | On time |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 260500389 | 53,850 | 260100207 | 2026-01-11 | 2026-01-27 | 1 | 49,000 | 23 | 260100558 | 2026-01-17 | 6 | 2026-02-03 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.251 | NEPEL SELANG KUNINGAN 3/4 INCH | 260100185 | 23,000 | 260100185 | 2026-01-11 | 2026-01-22 | 5 | 23,000 | 23 | 260100448 | 2026-01-14 | 3 | 2026-01-29 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.2509 | NEPEL SELANG KUNINGAN 1 INCH | 260100185 | 26,000 | 260100185 | 2026-01-11 | 2026-01-22 | 5 | 26,000 | 23 | 260100448 | 2026-01-14 | 3 | 2026-01-29 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.0113 | REDUSER 1-3/4 INCH | 260100185 | 17,000 | 260100185 | 2026-01-11 | 2026-01-22 | 2 | 17,000 | 23 | 260100448 | 2026-01-14 | 3 | 2026-01-29 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.0527 | SEAL TAPE | 260600148 | 4,504.51 | 260100204 | 2026-01-11 | 2026-01-21 | 10 | 4,504.51 | 23 | 260100560 | 2026-01-17 | 6 | 2026-01-28 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.0081 | SOCK GALVANIS 1 INCH | 260100185 | 15,000 | 260100185 | 2026-01-11 | 2026-01-22 | 10 | 15,000 | 23 | 260100448 | 2026-01-14 | 3 | 2026-01-29 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.0197 | ELBOW GALVANIS 1 INCH | 260100206 | 14,054.05 | 260100206 | 2026-01-11 | 2026-01-19 | 10 | 14,054.05 | 23 | 260100561 | 2026-01-17 | 6 | 2026-01-26 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.215 | PIPA BESI 1 INCH X 6000 X 2 MM | 260100213 | 71,171.17 | 260100213 | 2026-01-11 | 2026-01-21 | 10 | 71,171.17 | 23 | 260100643 | 2026-01-20 | 9 | 2026-01-28 | On time |
| 251200345 | 2025-12-19 | PERSEDIAAN UMUM | 6030.215 | PIPA BESI 1 INCH X 6000 X 2 MM | 260100213 | 71,171.17 | 260100213 | 2026-01-11 | 2026-01-21 | 10 | 71,171.17 | 23 | 260100451 | 2026-01-14 | 3 | 2026-01-28 | On time |
| 251200345 | 2025-12-19 | SPAREPART | 5031.0595 | BALLVALVE ONDA 1 INCH | 260100204 | 177,477.48 | 260100204 | 2026-01-11 | 2026-01-21 | 3 | 177,477.48 | 23 | 260100560 | 2026-01-17 | 6 | 2026-01-28 | On time |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6060.0424 | ELBOW DRAT GALVANIS 3 INCH | 260100186 | 105,000 | 260100186 | 2026-01-11 | 2026-01-23 | 20 | 105,000 | 20 | – | – | – | 2026-01-30 | Overdue |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6030.0065 | PLENDES 3 INCH | 260300268 | 97,500 | 260100186 | 2026-01-11 | 2026-01-23 | 6 | 125,000 | 20 | 260100797 | 2026-01-23 | 12 | 2026-01-30 | On time |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6030.1739 | BESI UNP 10 | 260100202 | 536,036.04 | 260100202 | 2026-01-11 | 2026-01-21 | 10 | 536,036.04 | 20 | 260100452 | 2026-01-14 | 3 | 2026-01-28 | On time |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6030.0035 | SOCK BESI 3" 3 INCH | 260100186 | 73,000 | 260100186 | 2026-01-11 | 2026-01-23 | 36 | 73,000 | 20 | – | – | – | 2026-01-30 | Overdue |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6030.0035 | SOCK BESI 3" 3 INCH | 260100186 | 73,000 | 260100186 | 2026-01-11 | 2026-01-23 | 36 | 73,000 | 20 | 260100797 | 2026-01-23 | 12 | 2026-01-30 | On time |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6060.0424 | ELBOW DRAT GALVANIS 3 INCH | 260100186 | 105,000 | 260100186 | 2026-01-11 | 2026-01-23 | 20 | 105,000 | 20 | 260100450 | 2026-01-14 | 3 | 2026-01-30 | On time |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6060.0424 | ELBOW DRAT GALVANIS 3 INCH | 260100186 | 105,000 | 260100186 | 2026-01-11 | 2026-01-23 | 20 | 105,000 | 20 | 260100797 | 2026-01-23 | 12 | 2026-01-30 | On time |
| 251200379 | 2025-12-22 | SPAREPART | 5031.0008 | BUTTERFLY VALVE 3 INCH | 260500112 | 217,567.57 | 260100186 | 2026-01-11 | 2026-01-23 | 5 | 245,000 | 20 | – | – | – | 2026-01-30 | Overdue |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6030.0065 | PLENDES 3 INCH | 260300268 | 97,500 | 260100186 | 2026-01-11 | 2026-01-23 | 6 | 125,000 | 20 | – | – | – | 2026-01-30 | Overdue |
| 251200379 | 2025-12-22 | SPAREPART | 5031.0008 | BUTTERFLY VALVE 3 INCH | 260500112 | 217,567.57 | 260100186 | 2026-01-11 | 2026-01-23 | 5 | 245,000 | 20 | 260100450 | 2026-01-14 | 3 | 2026-01-30 | On time |
| 251200379 | 2025-12-22 | PERSEDIAAN UMUM | 6030.0095 | PLAT BESI 3X1200X2400 MM | 260500009 | 807,207.21 | 260100202 | 2026-01-11 | 2026-01-21 | 8 | 662,162.16 | 20 | 260100532 | 2026-01-15 | 4 | 2026-01-28 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0367 | BEARING 6312 2Z C3 SKF | 260100195 | 425,800 | 260100195 | 2026-01-11 | 2026-01-22 | 8 | 425,800 | 16 | 260100701 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.027 | BEARING UCFL 205 | 260500148 | 90,000 | 260100195 | 2026-01-11 | 2026-01-22 | 8 | 89,500 | 16 | 260100701 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0292 | BEARING UCPA 206 | 260100179 | 136,500 | 260100179 | 2026-01-11 | 2026-01-22 | 8 | 136,500 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.029 | BEARING UCPA 204 | 260100195 | 95,200 | 260100195 | 2026-01-11 | 2026-01-22 | 8 | 95,200 | 16 | 260100699 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0249 | BEARING UC 205 | 260100627 | 64,000 | 260100195 | 2026-01-11 | 2026-01-22 | 10 | 63,500 | 16 | 260100701 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.025 | BEARING UC 206 | 260500148 | 75,500 | 260100195 | 2026-01-11 | 2026-01-22 | 10 | 74,900 | 16 | 260100701 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0141 | BEARING 6304 2RS | 260500120 | 33,500 | 260100179 | 2026-01-11 | 2026-01-22 | 15 | 33,500 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0138 | BEARING 6303 2RS C3 | 260100179 | 26,300 | 260100179 | 2026-01-11 | 2026-01-22 | 15 | 26,300 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0133 | BEARING 6300 2RS C3 | 260100627 | 26,000 | 260100179 | 2026-01-11 | 2026-01-22 | 15 | 26,000 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0102 | BEARING 6206 2RS C3 | 260600227 | 35,300 | 260100179 | 2026-01-11 | 2026-01-22 | 15 | 35,300 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0101 | BEARING 6205 2RS | 260410140 | 7,110 | 260100179 | 2026-01-11 | 2026-01-22 | 15 | 28,100 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0099 | BEARING 6204 2RS | 260500469 | 22,100 | 260100179 | 2026-01-11 | 2026-01-22 | 20 | 22,100 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0095 | BEARING 6202 2RS | 260600227 | 17,700 | 260100179 | 2026-01-11 | 2026-01-22 | 20 | 17,700 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.007 | BEARING 6005 2RS | 260400010 | 26,200 | 260100179 | 2026-01-11 | 2026-01-22 | 15 | 26,200 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0068 | BEARING 6004 2RS | 260500149 | 21,100 | 260100179 | 2026-01-11 | 2026-01-22 | 20 | 21,700 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0066 | BEARING 6003 2RS | 260500470 | 20,000 | 260100179 | 2026-01-11 | 2026-01-22 | 20 | 20,600 | 16 | 260100708 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0065 | BEARING 6002 2RS | 260500469 | 20,000 | 260100195 | 2026-01-11 | 2026-01-22 | 30 | 19,900 | 16 | 260100699 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0063 | BEARING 6001 2RS | 260500149 | 24,400 | 260100195 | 2026-01-11 | 2026-01-22 | 20 | 23,100 | 16 | 260100701 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200416 | 2025-12-26 | SPAREPART | 5011.0061 | BEARING 6000 2RS | 260500149 | 23,800 | 260100195 | 2026-01-11 | 2026-01-22 | 20 | 22,600 | 16 | 260100701 | 2026-01-21 | 10 | 2026-01-29 | On time |
| 251200425 | 2025-12-26 | SPAREPART | 5023.1508 | NYLON PA OD 100X1000 MM | 260100180 | 810,000 | 260100180 | 2026-01-11 | 2026-01-19 | 1 | 810,000 | 16 | 260100404 | 2026-01-13 | 2 | 2026-01-26 | On time |
| 251200425 | 2025-12-26 | SPAREPART | 5023.1507 | NYLON PA OD 70X1000 MM | 260600110 | 380,631 | 260100180 | 2026-01-11 | 2026-01-19 | 1 | 410,000 | 16 | 260100404 | 2026-01-13 | 2 | 2026-01-26 | On time |
| 251200425 | 2025-12-26 | SPAREPART | 5023.0981 | NYLON PA OD 65X1000 MM | 260100180 | 350,000 | 260100180 | 2026-01-11 | 2026-01-19 | 1 | 350,000 | 16 | 260100404 | 2026-01-13 | 2 | 2026-01-26 | On time |
| 251200478 | 2025-12-29 | PERSEDIAAN UMUM | 6050.0428 | TANG KOMBINASI 8 INCH | 260510259 | 46,846.85 | 260100205 | 2026-01-11 | 2026-01-24 | 1 | 60,022.52 | 13 | 260100557 | 2026-01-17 | 6 | 2026-01-31 | On time |
| 251200478 | 2025-12-29 | PERSEDIAAN UMUM | 6050.0378 | TANG KOMBINASI 7 INCH | 260500036 | 44,500 | 260100205 | 2026-01-11 | 2026-01-24 | 1 | 52,139.64 | 13 | 260100557 | 2026-01-17 | 6 | 2026-01-31 | On time |
| 251200490 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0298 | CHAIN LUBE | 260600169 | 39,100 | 260100197 | 2026-01-11 | 2026-01-24 | 8 | 37,500 | 11 | 260100433 | 2026-01-14 | 3 | 2026-01-31 | On time |
| 251200490 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0273 | BORG M 8X8 | 260500214 | 610 | 260100197 | 2026-01-11 | 2026-01-24 | 300 | 610 | 11 | 260100433 | 2026-01-14 | 3 | 2026-01-31 | On time |
| 251200490 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0059 | MOUSE KOMPUTER | 260300511 | 54,054.05 | 260100198 | 2026-01-11 | 2026-01-22 | 5 | 51,700 | 11 | 260100997 | 2026-01-29 | 18 | 2026-01-29 | On time |
| 260100014 | 2026-01-02 | PERSEDIAAN UMUM | 6050.1237 | BAUT L M 6X35 STAINLESS FULL DRAT | 260100196 | 1,450 | 260100196 | 2026-01-11 | 2026-01-23 | 20 | 1,450 | 9 | 260100437 | 2026-01-14 | 3 | 2026-01-30 | On time |
| 260100030 | 2026-01-06 | SPAREPART | 5021.0258 | T. BELT 1000 H - 100 | 260100188 | 250,000 | 260100188 | 2026-01-11 | 2026-01-23 | 3 | 250,000 | 5 | 260100399 | 2026-01-13 | 2 | 2026-01-30 | On time |
| 260100030 | 2026-01-06 | SPAREPART | 5021.0256 | T. BELT 950 H - 100 | 260101006 | 238,600 | 260100188 | 2026-01-11 | 2026-01-23 | 3 | 238,600 | 5 | 260100399 | 2026-01-13 | 2 | 2026-01-30 | On time |
| 260100031 | 2026-01-06 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 260100190 | 2026-01-11 | 2026-01-23 | 10 | 217,900 | 5 | 260100705 | 2026-01-21 | 10 | 2026-01-30 | On time |
| 260100031 | 2026-01-06 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 260100190 | 2026-01-11 | 2026-01-23 | 10 | 217,900 | 5 | 260102048 | 2026-02-27 | 47 | 2026-01-30 | Late |
| 260100031 | 2026-01-06 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 260100190 | 2026-01-11 | 2026-01-23 | 10 | 217,900 | 5 | 260100972 | 2026-01-28 | 17 | 2026-01-30 | On time |
| 260100031 | 2026-01-06 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 260100190 | 2026-01-11 | 2026-01-23 | 10 | 191,200 | 5 | 260100705 | 2026-01-21 | 10 | 2026-01-30 | On time |
| 260100031 | 2026-01-06 | SPAREPART | 5021.0344 | V. BELT C - 253 | 260100190 | 352,100 | 260100190 | 2026-01-11 | 2026-01-23 | 10 | 352,100 | 5 | 260300992 | 2026-03-31 | 79 | 2026-01-30 | Late |
| 260100031 | 2026-01-06 | SPAREPART | 5021.0344 | V. BELT C - 253 | 260100190 | 352,100 | 260100190 | 2026-01-11 | 2026-01-23 | 10 | 352,100 | 5 | 260100972 | 2026-01-28 | 17 | 2026-01-30 | On time |
| 260100088 | 2026-01-08 | BAHAN BAKAR | 4050.0017 | OIL DELTALUBE 790 ISO VG320 | 260300288 | 2,090,000 | 260100178 | 2026-01-11 | 2026-01-24 | 2 | 2,090,000 | 3 | 260100459 | 2026-01-14 | 3 | 2026-01-31 | On time |
| 260100089 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 260100199 | 2026-01-11 | 2026-01-23 | 4 | 57,472.97 | 3 | 260100441 | 2026-01-14 | 3 | 2026-01-30 | On time |
| 260100089 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 260100199 | 2026-01-11 | 2026-01-23 | 25 | 31,605.05 | 3 | 260100441 | 2026-01-14 | 3 | 2026-01-30 | On time |
| 260100089 | 2026-01-08 | PERSEDIAAN UMUM | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 260100692 | 57,472.97 | 260100199 | 2026-01-11 | 2026-01-23 | 4 | 57,472.97 | 3 | 260100441 | 2026-01-14 | 3 | 2026-01-30 | On time |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6020.0445 | TANG SKUN FERRULES | 260100173 | 185,000 | 260100173 | 2026-01-12 | 2026-01-12 | 1 | 185,000 | 34 | 260100883 | 2026-01-26 | 14 | 2026-01-19 | Late |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6030.146 | TANG KUPAS KABEL | 260100173 | 175,000 | 260100173 | 2026-01-12 | 2026-01-12 | 1 | 175,000 | 34 | 260100883 | 2026-01-26 | 14 | 2026-01-19 | Late |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6030.1146 | TOOL BAG 17,5 INCH | 260100777 | 110,000 | 260100173 | 2026-01-12 | 2026-01-12 | 1 | 110,000 | 34 | 260100883 | 2026-01-26 | 14 | 2026-01-19 | Late |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1039 | OBENG SET TEKIRO | 260500335 | 120,500 | 260100173 | 2026-01-12 | 2026-01-12 | 1 | 150,000 | 34 | 260100883 | 2026-01-26 | 14 | 2026-01-19 | Late |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6030.1203 | TANG SKUN | 260100329 | 105,000 | 260100173 | 2026-01-12 | 2026-01-12 | 1 | 165,000 | 34 | 260100883 | 2026-01-26 | 14 | 2026-01-19 | Late |
| 251200149 | 2025-12-09 | PERSEDIAAN UMUM | 6050.1171 | TANG CRIMPING RJ45 | 260400514 | 185,000 | 260100173 | 2026-01-12 | 2026-01-12 | 1 | 185,000 | 34 | 260100883 | 2026-01-26 | 14 | 2026-01-19 | Late |
| 251200263 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0683 | BAN DALAM + LUAR + MARSET 23.5 - 25X32 | 260400056 | 1,190 | 260100161 | 2026-01-12 | 2026-01-14 | 4 | 13,873,873.87 | 27 | 260100438 | 2026-01-14 | 2 | 2026-01-21 | On time |
| 251200274 | 2025-12-16 | PERSEDIAAN UMUM | 6030.2498 | BENANG NILON D12 | 260110167 | 1,050 | 260100171 | 2026-01-12 | 2026-01-12 | 20 | 5,000 | 27 | – | – | – | 2026-01-19 | Overdue |
| 251200324 | 2025-12-19 | SPAREPART | 5029.0458 | CERAMIC FIBER GRADE 1260° | 260100175 | 855,000 | 260100175 | 2026-01-12 | 2026-01-12 | 100 | 855,000 | 24 | 260100607 | 2026-01-19 | 7 | 2026-01-19 | On time |
| 251200324 | 2025-12-19 | SPAREPART | 5029.0458 | CERAMIC FIBER GRADE 1260° | 260100175 | 855,000 | 260100175 | 2026-01-12 | 2026-01-12 | 100 | 855,000 | 24 | 260101183 | 2026-02-03 | 22 | 2026-01-19 | Late |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.1203 | MATA BOR TUNER 8MM | 260100210 | 1,036,036.04 | 260100210 | 2026-01-12 | 2026-01-24 | 1 | 1,036,036.04 | 24 | 260100768 | 2026-01-22 | 10 | 2026-01-31 | On time |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.1202 | KIKIR DATAR | 260100210 | 42,522.52 | 260100210 | 2026-01-12 | 2026-01-24 | 1 | 42,522.52 | 24 | 260100938 | 2026-01-27 | 15 | 2026-01-31 | On time |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.1201 | KIKIR SEGITIGA | 260100210 | 51,261.26 | 260100210 | 2026-01-12 | 2026-01-24 | 1 | 51,261.26 | 24 | 260100669 | 2026-01-20 | 8 | 2026-01-31 | On time |
| 251200342 | 2025-12-19 | PERSEDIAAN UMUM | 6050.044 | KIKIR BULAT 12 MM | 260100210 | 39,549.55 | 260100210 | 2026-01-12 | 2026-01-24 | 1 | 39,549.55 | 24 | 260100669 | 2026-01-20 | 8 | 2026-01-31 | On time |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260102000 | 2026-02-25 | 44 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260102085 | 2026-02-28 | 47 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260101191 | 2026-02-04 | 23 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260101286 | 2026-02-06 | 25 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260400767 | 2026-04-22 | 100 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260101288 | 2026-02-06 | 25 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260400842 | 2026-04-23 | 101 | 2026-01-27 | Late |
| 251200467 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0017 | KAOLIN POWDER MESH 325 | 260600190 | 1,897 | 260100203 | 2026-01-12 | 2026-01-20 | 200,000 | 1,575 | 13 | 260101318 | 2026-02-07 | 26 | 2026-01-27 | Late |
| 251200468 | 2025-12-29 | STATIONERY | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | 260100526 | 191,500 | 260100184 | 2026-01-12 | 2026-01-20 | 3 | 175,000 | 14 | 260100942 | 2026-01-27 | 15 | 2026-01-27 | On time |
| 251200491 | 2025-12-31 | SPAREPART | 5011.0479 | BEARING 6206 2Z C3 | 260100201 | 36,000 | 260100201 | 2026-01-12 | 2026-01-23 | 50 | 36,000 | 12 | 260100707 | 2026-01-21 | 9 | 2026-01-30 | On time |
| 251200496 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0098 | MASKER | 260500438 | 370 | 260100200 | 2026-01-12 | 2026-01-24 | 15,000 | 284.685 | 12 | 260100994 | 2026-01-29 | 17 | 2026-01-31 | On time |
| 251200513 | 2025-12-01 | SPAREPART | 5032.1446 | DISK CLUTCH FORKLIFT TAILIFT 02 | 260100174 | 275,000 | 260100174 | 2026-01-12 | 2026-01-12 | 1 | 275,000 | 42 | 260100487 | 2026-01-15 | 3 | 2026-01-19 | On time |
| 251210073 | 2025-12-27 | PERSEDIAAN UMUM | 6050.123 | FITTING PNEUMATIC PSA 8 | 260110060 | 30,875 | 260110060 | 2026-01-12 | 2026-01-21 | 30 | 30,875 | 16 | 260110321 | 2026-01-17 | 5 | 2026-01-28 | On time |
| 251210073 | 2025-12-27 | PERSEDIAAN UMUM | 6050.1229 | FITTING PNEUMATIC PSA 10 | 260110060 | 33,725 | 260110060 | 2026-01-12 | 2026-01-21 | 30 | 33,725 | 16 | 260110321 | 2026-01-17 | 5 | 2026-01-28 | On time |
| 251210073 | 2025-12-27 | PERSEDIAAN UMUM | 6050.1228 | FITTING PNEUMATIC PSA 12 | 260110060 | 42,750 | 260110060 | 2026-01-12 | 2026-01-21 | 30 | 42,750 | 16 | 260110321 | 2026-01-17 | 5 | 2026-01-28 | On time |
| 251210073 | 2025-12-27 | PERSEDIAAN UMUM | 6050.1226 | FITTING PNEUMATIC PW 12-10 | 260110060 | 11,875 | 260110060 | 2026-01-12 | 2026-01-21 | 30 | 11,875 | 16 | 260110321 | 2026-01-17 | 5 | 2026-01-28 | On time |
| 251210073 | 2025-12-27 | PERSEDIAAN UMUM | 6050.1224 | FITTING PNEUMATIC PY 10 | 260110060 | 11,400 | 260110060 | 2026-01-12 | 2026-01-21 | 30 | 11,400 | 16 | 260110321 | 2026-01-17 | 5 | 2026-01-28 | On time |
| 251210073 | 2025-12-27 | PERSEDIAAN UMUM | 6050.1222 | FITTING PNEUMATIC PE 12 | 260110060 | 11,875 | 260110060 | 2026-01-12 | 2026-01-21 | 30 | 11,875 | 16 | 260110321 | 2026-01-17 | 5 | 2026-01-28 | On time |
| 260100003 | 2026-01-02 | PERSEDIAAN UMUM | 6050.1236 | KUNCI KOMSTER ADAPTOR BEARING | 260100209 | 271,981.98 | 260100209 | 2026-01-12 | 2026-01-21 | 1 | 271,981.98 | 10 | 260100934 | 2026-01-27 | 15 | 2026-01-28 | On time |
| 260100048 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2108 | BATU PECAH 1-2 CM | 260100679 | 400,000 | 260100172 | 2026-01-12 | 2026-01-12 | 1 | 400,000 | 6 | 260100504 | 2026-01-15 | 3 | 2026-01-19 | On time |
| 260100048 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0823 | PASIR AYAK | 260500339 | 1,150,000 | 260100172 | 2026-01-12 | 2026-01-12 | 1 | 300,000 | 6 | 260100394 | 2026-01-13 | 1 | 2026-01-19 | On time |
| 260100061 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0823 | PASIR AYAK | 260500339 | 1,150,000 | 260100172 | 2026-01-12 | 2026-01-12 | 1 | 3,125,000 | 5 | 260100597 | 2026-01-19 | 7 | 2026-01-19 | On time |
| 260100087 | 2026-01-09 | PERSEDIAAN UMUM | 6030.2102 | BESI BETON ULIR 16 MM | 260410106 | 185,000 | 260100176 | 2026-01-12 | 2026-01-19 | 100 | 161,216.21 | 3 | 260101398 | 2026-02-10 | 29 | 2026-01-26 | Late |
| 260100087 | 2026-01-09 | PERSEDIAAN UMUM | 6030.1553 | BESI BETON ULIR 10 MM | 260400477 | 71,000 | 260100176 | 2026-01-12 | 2026-01-19 | 50 | 63,034.23 | 3 | 260101398 | 2026-02-10 | 29 | 2026-01-26 | Late |
| 260100087 | 2026-01-09 | PERSEDIAAN UMUM | 6030.0413 | BESI BETON ULIR 13 MM | 260400477 | 119,932.43 | 260100176 | 2026-01-12 | 2026-01-19 | 50 | 106,453.15 | 3 | 260101398 | 2026-02-10 | 29 | 2026-01-26 | Late |
| 260100105 | 2026-01-09 | SPAREPART | 5025.0042 | UPE GUIDE/ WEARSTRIP 3MM X 30MM | 260600261 | 30,000 | 260100182 | 2026-01-12 | 2026-01-26 | 300 | 30,000 | 3 | 260100834 | 2026-01-24 | 12 | 2026-02-02 | On time |
| 260100124 | 2026-01-10 | PERSEDIAAN UMUM | 6050.0879 | POMPA GREASE | 260100208 | 145,045.05 | 260100208 | 2026-01-12 | 2026-01-26 | 2 | 145,045.05 | 2 | 260100555 | 2026-01-17 | 5 | 2026-02-02 | On time |
| 260100126 | 2026-01-10 | PERSEDIAAN UMUM | 6030.003 | PAKU 2 INCH | 260600167 | 15,333.33 | 260100189 | 2026-01-12 | 2026-01-22 | 60 | 15,000 | 2 | 260100408 | 2026-01-13 | 1 | 2026-01-29 | On time |
| 260100132 | 2026-01-10 | BAHAN PACKING | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 260500382 | 1,177 | 260100181 | 2026-01-12 | 2026-01-22 | 100 | 905 | 2 | – | – | – | 2026-01-29 | Overdue |
| 260100132 | 2026-01-10 | BAHAN PACKING | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 260500098 | 905 | 260100181 | 2026-01-12 | 2026-01-22 | 850 | 905 | 2 | – | – | – | 2026-01-29 | Overdue |
| 260100132 | 2026-01-10 | BAHAN PACKING | 3011.0076 | BOX JUPITER 30*30 PHIL | 260300044 | 1,032 | 260100181 | 2026-01-12 | 2026-01-22 | 300 | 905 | 2 | 260101050 | 2026-01-29 | 17 | 2026-01-29 | On time |
| 260100134 | 2026-01-08 | PERSEDIAAN UMUM | 6020.0758 | MATERIAL MESIN POLISH, NANO COATING, DRY SQUARING DAN PACKING | 260100168 | 2,906,874,000 | 260100168 | 2026-01-12 | 2026-01-12 | 1 | 2,906,874,000 | 4 | – | – | – | 2026-01-19 | Overdue |
| 260100139 | 2026-01-12 | SPAREPART | 5020.0002 | ADAPTER H-2309 | 260100191 | 124,400 | 260100191 | 2026-01-12 | 2026-01-26 | 8 | 124,400 | – | 260100457 | 2026-01-14 | 2 | 2026-02-02 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0622 | KUAS 4 INCH | 260500440 | 15,405.41 | 260110059 | 2026-01-12 | 2026-01-21 | 40 | 7,200 | 6 | 260110380 | 2026-01-20 | 8 | 2026-01-28 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0621 | KUAS 3 INCH | 260500440 | 9,127.93 | 260110059 | 2026-01-12 | 2026-01-21 | 100 | 4,664 | 6 | 260110380 | 2026-01-20 | 8 | 2026-01-28 | On time |
| 260110022 | 2026-01-10 | BAHAN BAKU BODY | 1010.0012 | CLAY PRP 79# | 260110061 | 392 | 260110061 | 2026-01-12 | 2026-01-12 | 35,000 | 392 | 2 | 260110391 | 2026-01-22 | 10 | 2026-01-19 | Late |