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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 260310351 | 2026-03-26 | 73 | 2026-01-19 | Late |
| 251100440 | 2025-11-28 | PERSEDIAAN UMUM | 6030.2423 | BROSTEL 203 | 260100217 | 45,045.05 | 260100217 | 2026-01-13 | 2026-01-13 | 4 | 45,045.05 | 46 | – | – | – | 2026-01-20 | Overdue |
| 251100445 | 2025-11-28 | PERSEDIAAN UMUM | 6030.05 | CAT BESI TAHAN PANAS BIRU MUDA | 260100222 | 81,081 | 260100222 | 2026-01-13 | 2026-01-24 | 70 | 81,081 | 46 | 260100458 | 2026-01-14 | 1 | 2026-01-31 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.0923 | BENANG LOT TIMBANG | 260300532 | 5,000 | 260100218 | 2026-01-13 | 2026-01-13 | 4 | 5,000 | 21 | 260100478 | 2026-01-15 | 2 | 2026-01-20 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.1195 | KUNCI PAS RING UKURAN 8-10 MM,10-12 MM,13 MM,12-14 MM,14-17 MM,17-19 MM,19-22 MM,22-24 MM,27-30 MM | 260100227 | 588,513.51 | 260100227 | 2026-01-13 | 2026-01-13 | 4 | 588,513.51 | 21 | 260100695 | 2026-01-21 | 8 | 2026-01-20 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.062 | KUNCI L SET TEKIRO | 260500486 | 100,200 | 260100227 | 2026-01-13 | 2026-01-13 | 4 | 155,765.77 | 21 | 260100695 | 2026-01-21 | 8 | 2026-01-20 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0503 | KUNCI PIPA 24 INCH | 260100227 | 192,972.97 | 260100227 | 2026-01-13 | 2026-01-13 | 1 | 192,972.97 | 21 | 260100695 | 2026-01-21 | 8 | 2026-01-20 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.1363 | MATA BOR BESI M 14 | 260610157 | 316,200 | 260100227 | 2026-01-13 | 2026-01-13 | 5 | 295,675.68 | 21 | 260101075 | 2026-01-30 | 17 | 2026-01-20 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.1363 | MATA BOR BESI M 14 | 260610157 | 316,200 | 260100227 | 2026-01-13 | 2026-01-13 | 5 | 295,675.68 | 21 | 260100712 | 2026-01-21 | 8 | 2026-01-20 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.1363 | MATA BOR BESI M 14 | 260610157 | 316,200 | 260100227 | 2026-01-13 | 2026-01-13 | 5 | 295,675.68 | 21 | 260100951 | 2026-01-28 | 15 | 2026-01-20 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.0205 | MATA BOR BESI M 12 | 260110248 | 130,631 | 260100227 | 2026-01-13 | 2026-01-13 | 5 | 134,234.23 | 21 | 260100712 | 2026-01-21 | 8 | 2026-01-20 | Late |
| 251200410 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100218 | 2026-01-13 | 2026-01-13 | 20 | 58,000 | 18 | 260100478 | 2026-01-15 | 2 | 2026-01-20 | On time |
| 251210065 | 2025-12-23 | SPAREPART | 5011.0269 | BEARING UCFL 204 | 260500469 | 84,000 | 260110092 | 2026-01-13 | 2026-01-22 | 30 | 21,345 | 21 | 260310102 | 2026-03-05 | 51 | 2026-01-29 | Late |
| 251210078 | 2025-12-31 | SPAREPART | 5011.0555 | FLANGED SLEEVE BEARING 6207 | 260110092 | 64,510 | 260110092 | 2026-01-13 | 2026-01-22 | 20 | 64,510 | 13 | 260310102 | 2026-03-05 | 51 | 2026-01-29 | Late |
| 251210078 | 2025-12-31 | SPAREPART | 5011.0554 | FLANGED SLEEVE BEARING 6206 | 260110092 | 46,230 | 260110092 | 2026-01-13 | 2026-01-22 | 20 | 46,230 | 13 | 260310102 | 2026-03-05 | 51 | 2026-01-29 | Late |
| 251210078 | 2025-12-31 | SPAREPART | 5011.0553 | FLANGED SLEEVE BEARING 6205 | 260110092 | 34,255 | 260110092 | 2026-01-13 | 2026-01-22 | 20 | 34,255 | 13 | 260310102 | 2026-03-05 | 51 | 2026-01-29 | Late |
| 251210078 | 2025-12-31 | SPAREPART | 5011.0552 | FLANGED SLEEVE BEARING 6204 | 260110092 | 29,515 | 260110092 | 2026-01-13 | 2026-01-22 | 20 | 29,515 | 13 | 260310102 | 2026-03-05 | 51 | 2026-01-29 | Late |
| 260100021 | 2026-01-05 | PERSEDIAAN UMUM | 6030.0868 | ELBOW LAS 2.5 INCH | 260300109 | 31,981.98 | 260100221 | 2026-01-13 | 2026-01-13 | 20 | 22,072.07 | 8 | 260100605 | 2026-01-19 | 6 | 2026-01-20 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0046 | V. BELT B - 66 | 260100234 | 48,000 | 260100237 | 2026-01-13 | 2026-01-30 | 6 | 47,950 | 7 | 260100950 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 260100249 | 2026-01-13 | 2026-01-30 | 10 | 217,900 | 7 | 260102044 | 2026-02-27 | 45 | 2026-02-06 | Late |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0073 | V. BELT B - 119 | 260101026 | 86,400 | 260100249 | 2026-01-13 | 2026-01-30 | 10 | 86,400 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0249 | T. BELT 750 H - 100 | 260100233 | 191,000 | 260100250 | 2026-01-13 | 2026-01-30 | 8 | 191,000 | 7 | 260101477 | 2026-02-11 | 29 | 2026-02-06 | Late |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0213 | V. BELT SPA 2360 | 260100249 | 104,000 | 260100249 | 2026-01-13 | 2026-01-30 | 6 | 104,000 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0218 | V. BELT SPB 2800 | 260100237 | 164,900 | 260100237 | 2026-01-13 | 2026-01-30 | 8 | 164,900 | 7 | 260100950 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0255 | T. BELT 900 H - 100 | 260101007 | 236,900 | 260100250 | 2026-01-13 | 2026-01-30 | 6 | 225,000 | 7 | 260600142 | 2026-06-04 | 142 | 2026-02-06 | Late |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0096 | V. BELT B - 173 | 260100844 | 125,600 | 260100249 | 2026-01-13 | 2026-01-30 | 7 | 125,600 | 7 | 260100969 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0096 | V. BELT B - 173 | 260100844 | 125,600 | 260100249 | 2026-01-13 | 2026-01-30 | 7 | 125,600 | 7 | 260101308 | 2026-02-06 | 24 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0096 | V. BELT B - 173 | 260100844 | 125,600 | 260100249 | 2026-01-13 | 2026-01-30 | 7 | 125,600 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.01 | V. BELT B - 185 | 260500209 | 147,600 | 260100249 | 2026-01-13 | 2026-01-30 | 10 | 134,400 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0083 | V. BELT B - 135 | 260100249 | 98,100 | 260100249 | 2026-01-13 | 2026-01-30 | 7 | 98,100 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0091 | V. BELT B - 158 | 260500140 | 126,050 | 260100249 | 2026-01-13 | 2026-01-30 | 10 | 114,800 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0045 | V. BELT B - 65 | 260100234 | 47,200 | 260100249 | 2026-01-13 | 2026-01-30 | 8 | 47,200 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0041 | V. BELT B - 60 | 260101176 | 43,600 | 260100249 | 2026-01-13 | 2026-01-30 | 6 | 43,600 | 7 | 260100969 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.004 | V. BELT B - 58 | 260100249 | 42,200 | 260100249 | 2026-01-13 | 2026-01-30 | 5 | 42,200 | 7 | 260100969 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0039 | V. BELT B - 57 | 260100234 | 41,400 | 260100249 | 2026-01-13 | 2026-01-30 | 6 | 41,400 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0042 | V. BELT B - 62 | 260100845 | 45,050 | 260100237 | 2026-01-13 | 2026-01-30 | 8 | 45,050 | 7 | 260100950 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0017 | V. BELT A - 40 | 260100249 | 19,600 | 260100249 | 2026-01-13 | 2026-01-30 | 8 | 19,600 | 7 | 260100706 | 2026-01-21 | 8 | 2026-02-06 | On time |
| 260100025 | 2026-01-06 | SPAREPART | 5021.0015 | V. BELT A - 35 | 260100844 | 17,200 | 260100237 | 2026-01-13 | 2026-01-30 | 10 | 17,150 | 7 | 260100950 | 2026-01-28 | 15 | 2026-02-06 | On time |
| 260100035 | 2026-01-06 | SPAREPART | 5017.0056 | FUJI MAGNETIC CONTACTOR SC N3/220 V | 260101008 | 1,085,000 | 260100214 | 2026-01-13 | 2026-01-26 | 3 | 1,085,000 | 7 | 260100518 | 2026-01-15 | 2 | 2026-02-02 | On time |
| 260100042 | 2026-01-06 | SPAREPART | 5031.0437 | CAMLOCK TYPE E 2 INCH | 260100550 | 300,000 | 260100226 | 2026-01-13 | 2026-01-24 | 5 | 400,315.32 | 7 | 260100559 | 2026-01-17 | 4 | 2026-01-31 | On time |
| 260100042 | 2026-01-06 | SPAREPART | 5031.0436 | CAMLOCK TYPE C 2 INCH | 260500159 | 348,018.02 | 260100226 | 2026-01-13 | 2026-01-24 | 16 | 331,081.08 | 7 | 260100559 | 2026-01-17 | 4 | 2026-01-31 | On time |
| 260100042 | 2026-01-06 | SPAREPART | 5031.0604 | CAMLOCK TYPE A 2 INCH | 260100550 | 180,000 | 260100226 | 2026-01-13 | 2026-01-24 | 6 | 280,540.54 | 7 | 260100559 | 2026-01-17 | 4 | 2026-01-31 | On time |
| 260100048 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2524 | MULTIPLEX 1200X2400X3 MM | 260100215 | 55,000 | 260100215 | 2026-01-13 | 2026-01-13 | 3 | 55,000 | 7 | 260100477 | 2026-01-15 | 2 | 2026-01-20 | On time |
| 260100117 | 2026-01-10 | PERSEDIAAN UMUM | 6050.0654 | KUNCI L 5MM | 260500383 | 8,800 | 260100216 | 2026-01-13 | 2026-01-13 | 8 | 16,000 | 3 | 260100592 | 2026-01-19 | 6 | 2026-01-20 | On time |
| 260100117 | 2026-01-10 | PERSEDIAAN UMUM | 6050.0923 | KUNCI L 4 MM | 260410130 | 22,000 | 260100216 | 2026-01-13 | 2026-01-13 | 5 | 11,000 | 3 | 260100592 | 2026-01-19 | 6 | 2026-01-20 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 260500031 | 412 | 260100194 | 2026-01-13 | 2026-01-26 | 50,000 | 331 | 3 | 260100908 | 2026-01-27 | 14 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100194 | 2026-01-13 | 2026-01-26 | 160,000 | 289 | 3 | 260100908 | 2026-01-27 | 14 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100194 | 2026-01-13 | 2026-01-26 | 160,000 | 331 | 3 | 260100858 | 2026-01-26 | 13 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100194 | 2026-01-13 | 2026-01-26 | 160,000 | 289 | 3 | 260100858 | 2026-01-26 | 13 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100194 | 2026-01-13 | 2026-01-26 | 160,000 | 331 | 3 | 260100733 | 2026-01-22 | 9 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 260500031 | 363 | 260100194 | 2026-01-13 | 2026-01-26 | 50,000 | 289 | 3 | 260100908 | 2026-01-27 | 14 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100194 | 2026-01-13 | 2026-01-26 | 160,000 | 331 | 3 | 260100908 | 2026-01-27 | 14 | 2026-02-02 | On time |
| 260100128 | 2026-01-10 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100194 | 2026-01-13 | 2026-01-26 | 160,000 | 289 | 3 | 260100733 | 2026-01-22 | 9 | 2026-02-02 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0454 | MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28 | 260100193 | 370,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 370,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0455 | MARTIN PULLY SPZ 112 - 2 TAPER BUSH 1610 - 38 | 260100193 | 4,325,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 4,325,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0453 | MARTIN PULLY SPB 180 - 4 TAPER BUSH 2517 - 48 | 260100193 | 1,250,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 1,250,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0456 | MARTIN PULLY SPZ 125 - 2 TAPER BUSH 1610 - 28 | 260100193 | 490,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 490,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0451 | MARTIN PULLY SPB 315 - 5 TAPER BUSH 3535 - 75 | 260100193 | 4,165,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 4,165,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0452 | MARTIN PULLY SPA 355 - 4 TAPER BUSH 3020 - 55 | 260100193 | 3,330,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 3,330,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0457 | MARTIN PULLY SPZ 85 - 2 TAPER BUSH 1610 - 28 | 260100350 | 400,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 400,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0011 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 48 | 260100193 | 1,600,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 1,600,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.001 | MARTIN PULLY SPA 200 - 3 TAPER BUSH 2517 - 48 | 260100193 | 1,100,000 | 260100193 | 2026-01-13 | 2026-01-24 | 1 | 1,100,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0379 | MARTIN PULLY SPA 224 - 3 TAPER BUSH 2517 - 48 | 260100193 | 1,300,000 | 260100193 | 2026-01-13 | 2026-01-24 | 1 | 1,300,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0448 | MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 60 | 260100193 | 2,200,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 2,200,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.045 | MARTIN PULLY SPB 224 - 5 TAPER BUSH 3535 - 65 | 260100193 | 2,915,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 2,915,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0449 | MARTIN PULLY SPB 250 - 4 TAPER BUSH 3020 - 55 | 260100193 | 2,200,000 | 260100193 | 2026-01-13 | 2026-01-24 | 2 | 2,200,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0445 | MARTIN PULLY SPB 200 - 4 TAPER BUSH 3020 - 42 | 260100193 | 1,600,000 | 260100193 | 2026-01-13 | 2026-01-24 | 10 | 1,600,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260100135 | 2026-01-10 | SPAREPART | 5027.0427 | MARTIN PULLY SPB 125 - 4 TAPER BUSH 2012 - 48 | 260100193 | 600,000 | 260100193 | 2026-01-13 | 2026-01-24 | 10 | 600,000 | 3 | 260100743 | 2026-01-22 | 9 | 2026-01-31 | On time |
| 260110001 | 2026-01-02 | SPAREPART | 5019.0348 | COVER COUPLING EBARA 80 X 65 FS4KA EBARA 80 X 65 FS4KA | 260110078 | 270,000 | 260110078 | 2026-01-13 | 2026-01-22 | 2 | 270,000 | 11 | 260110982 | 2026-02-19 | 37 | 2026-01-29 | Late |
| 260110001 | 2026-01-02 | SPAREPART | 5019.0347 | COUPLING MOTOR UNTUK EBARA 80X65 FS4KA EBARA 80X65 FS4KA | 260110079 | 1,500,000 | 260110079 | 2026-01-13 | 2026-01-23 | 2 | 1,500,000 | 11 | 260110607 | 2026-02-02 | 20 | 2026-01-30 | Late |
| 260110001 | 2026-01-02 | SPAREPART | 5022.0383 | COUPLING POMPA UNTUK EBARA 80X65 FS4KA EBARA 80X65 FS4KA | 260110079 | 1,500,000 | 260110079 | 2026-01-13 | 2026-01-23 | 2 | 1,500,000 | 11 | 260110607 | 2026-02-02 | 20 | 2026-01-30 | Late |
| 260110001 | 2026-01-02 | SPAREPART | 5019.0346 | BASE FRAME UNTUK POMPA EBARA 80 X 65 FS4KA EBARA 80 X 65 FS4KA INCLUDE MUR & BAUT | 260110078 | 1,250,000 | 260110078 | 2026-01-13 | 2026-01-22 | 2 | 1,250,000 | 11 | 260110982 | 2026-02-19 | 37 | 2026-01-29 | Late |
| 260110004 | 2026-01-05 | SPAREPART | 5027.0386 | WATERPASS 300 MM MAGNETIC | 260510171 | 65,000 | 260110079 | 2026-01-13 | 2026-01-23 | 5 | 70,000 | 8 | 260110607 | 2026-02-02 | 20 | 2026-01-30 | Late |
| 260110004 | 2026-01-05 | SPAREPART | 5027.0117 | WATERPASS 400 MM | 260110079 | 45,000 | 260110079 | 2026-01-13 | 2026-01-23 | 5 | 45,000 | 8 | 260110607 | 2026-02-02 | 20 | 2026-01-30 | Late |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0244 | REGULATOR LPG | 260110128 | 100,000 | 260110084 | 2026-01-13 | 2026-01-22 | 5 | 100,000 | 8 | 260110367 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0245 | REGULATOR OXYGEN | 260610001 | 135,135.14 | 260110084 | 2026-01-13 | 2026-01-22 | 5 | 200,000 | 8 | 260110367 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6030.1595 | METERAN 10 MTR | 260500183 | 63,750 | 260110063 | 2026-01-13 | 2026-01-13 | 10 | 32,530 | 8 | 260110376 | 2026-01-20 | 7 | 2026-01-20 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0398 | KUNCI RING PAS 8-24 MM | 260500335 | 299,900 | 260110064 | 2026-01-13 | 2026-01-22 | 2 | 305,000 | 8 | 260110408 | 2026-01-22 | 9 | 2026-01-29 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0608 | KUNCI INGGRIS 12 INCH | 260500487 | 94,000 | 260110084 | 2026-01-13 | 2026-01-22 | 2 | 100,000 | 8 | 260110367 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0428 | TANG KOMBINASI 8 INCH | 260510259 | 46,846.85 | 260110064 | 2026-01-13 | 2026-01-22 | 4 | 55,000 | 8 | 260110408 | 2026-01-22 | 9 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 260600123 | 41,531.53 | 260110075 | 2026-01-13 | 2026-01-13 | 200 | 42,250 | 7 | 260110508 | 2026-01-28 | 15 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 260610139 | 1,514,692.58 | 260110076 | 2026-01-13 | 2026-01-13 | 25 | 1,108,710.01 | 7 | 260111178 | 2026-02-27 | 45 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.1877 | CAT AVIAN MEDIUM YELLOW KODE 465 | 260110076 | 57,472.5 | 260110076 | 2026-01-13 | 2026-01-13 | 200 | 57,472.5 | 7 | 260111178 | 2026-02-27 | 45 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0757 | KACAMATA SAFETY | 260110395 | 6,935 | 260110073 | 2026-01-13 | 2026-01-22 | 20 | 7,500 | 7 | 260110379 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0086 | SARUNG TANGAN LAS | 260510093 | 22,523 | 260110066 | 2026-01-13 | 2026-01-22 | 50 | 80,000 | 7 | 260110400 | 2026-01-22 | 9 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 260500217 | 29,729.73 | 260110075 | 2026-01-13 | 2026-01-13 | 500 | 30,850 | 7 | 260110735 | 2026-02-09 | 27 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 260600013 | 33,333.33 | 260110075 | 2026-01-13 | 2026-01-13 | 500 | 33,150 | 7 | 260110735 | 2026-02-09 | 27 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6060.056 | FITTING 1/4" KE TUBING 14MM PC14-02 | 260110067 | 82,875 | 260110067 | 2026-01-13 | 2026-01-22 | 20 | 82,875 | 7 | 260110371 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0823 | FITTING 1 INCH KE TUBING 8MM | 260110067 | 82,875 | 260110067 | 2026-01-13 | 2026-01-22 | 40 | 82,875 | 7 | 260110371 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6060.0559 | FITTING 1" KE TUBING 14MM | 260110067 | 84,500 | 260110067 | 2026-01-13 | 2026-01-22 | 20 | 84,500 | 7 | 260110371 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0059 | SARUNG TANGAN | 260600168 | 17,600 | 260110072 | 2026-01-13 | 2026-01-22 | 50 | 22,500 | 7 | 260110506 | 2026-01-28 | 15 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2527 | CAT AVIAN VERNIS | 260110076 | 44,086.5 | 260110076 | 2026-01-13 | 2026-01-13 | 100 | 44,086.5 | 7 | 260111178 | 2026-02-27 | 45 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2526 | CAT ALUMUNIUM AVIAN | 260410160 | 51,143.25 | 260110076 | 2026-01-13 | 2026-01-13 | 300 | 46,487.25 | 7 | 260111178 | 2026-02-27 | 45 | 2026-01-20 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.1843 | GERINDA AMPLAS 4 INCH | 260410205 | 7,500 | 260110065 | 2026-01-13 | 2026-01-22 | 300 | 7,500 | 7 | 260110407 | 2026-01-22 | 9 | 2026-01-29 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2525 | MATA GERINDA POTONG 4 | 260410206 | 3,300 | 260110074 | 2026-01-13 | 2026-01-22 | 3,600 | 3,000 | 7 | 260110501 | 2026-01-28 | 15 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0428 | TANG KOMBINASI 8 INCH | 260510259 | 46,846.85 | 260110086 | 2026-01-13 | 2026-01-22 | 3 | 55,000 | 6 | 260110409 | 2026-01-22 | 9 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.062 | KUAS 2 INCH | 260500440 | 5,794.6 | 260110088 | 2026-01-13 | 2026-01-22 | 20 | 3,316 | 6 | 260110377 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0051 | KAWAT BENDRAT | 260610017 | 17,640 | 260110087 | 2026-01-13 | 2026-01-22 | 5 | 21,375 | 6 | 260110368 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.1439 | TANG LANCIP/ CUCUT 8 INCH | 260110087 | 82,650 | 260110087 | 2026-01-13 | 2026-01-22 | 3 | 82,650 | 6 | 260110368 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 260610139 | 1,514,692.58 | 260110095 | 2026-01-13 | 2026-01-13 | 2 | 1,108,710 | 6 | 260310225 | 2026-03-12 | 58 | 2026-01-20 | Late |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.1729 | AVIAN THINNER ENAMEL | 260610139 | 57,554.17 | 260110095 | 2026-01-13 | 2026-01-13 | 70 | 29,925 | 6 | 260310225 | 2026-03-12 | 58 | 2026-01-20 | Late |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0042 | KUAS ROLL KECIL | 260500300 | 14,881.08 | 260110088 | 2026-01-13 | 2026-01-22 | 10 | 10,203 | 6 | 260110377 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2525 | MATA GERINDA POTONG 4 | 260410206 | 3,300 | 260110089 | 2026-01-13 | 2026-01-22 | 1,500 | 3,000 | 6 | 260110500 | 2026-01-28 | 15 | 2026-01-29 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2541 | SKRUP SDS FH 8X25mm | 260110087 | 237.5 | 260110087 | 2026-01-13 | 2026-01-22 | 15,000 | 237.5 | 6 | 260110368 | 2026-01-20 | 7 | 2026-01-29 | On time |
| 260110016 | 2026-01-08 | PERSEDIAAN UMUM | 6050.1275 | LEM KOREA | 260510281 | 3,880 | 260110077 | 2026-01-13 | 2026-01-13 | 10 | 3,810 | 5 | – | – | – | 2026-01-20 | Overdue |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6050.0983 | TANGGA SEGITIGA ALUMUNIUM TINGGI 2 METER | 260110071 | 750,000 | 260110071 | 2026-01-13 | 2026-01-22 | 1 | 750,000 | 4 | 260110323 | 2026-01-17 | 4 | 2026-01-29 | On time |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 260410062 | 20,000 | 260110070 | 2026-01-13 | 2026-01-22 | 30 | 20,000 | 4 | 260110452 | 2026-01-27 | 14 | 2026-01-29 | On time |
| 260110019 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0658 | SAKLAR GERINDA MERK : BOSCH GWS-700 | 260110069 | 18,500 | 260110069 | 2026-01-13 | 2026-01-22 | 30 | 18,500 | 4 | 260110451 | 2026-01-27 | 14 | 2026-01-29 | On time |
| 260110020 | 2026-01-09 | SPAREPART | 5017.0998 | MCB 3 PHASA 32A | 260110081 | 415,296 | 260110081 | 2026-01-13 | 2026-01-13 | 10 | 415,296 | 4 | – | – | – | 2026-01-20 | Overdue |
| 260110020 | 2026-01-09 | SPAREPART | 5017.052 | MCB 3 PHASA 63A | 260110432 | 163,800 | 260110081 | 2026-01-13 | 2026-01-13 | 10 | 753,228 | 4 | – | – | – | 2026-01-20 | Overdue |
| 260110020 | 2026-01-09 | SPAREPART | 5017.0999 | MCB 3 PHASE 20A | 260110081 | 362,124 | 260110081 | 2026-01-13 | 2026-01-13 | 10 | 362,124 | 4 | – | – | – | 2026-01-20 | Overdue |
| 260110020 | 2026-01-09 | SPAREPART | 5017.0018 | MCB CIRCUIT BREAKER 1P 6A | 260500173 | 69,700 | 260110081 | 2026-01-13 | 2026-01-13 | 10 | 95,004 | 4 | – | – | – | 2026-01-20 | Overdue |
| 260110020 | 2026-01-09 | SPAREPART | 5017.0221 | MCB SNEIDER 3P 10A | 260100415 | 230,000 | 260110081 | 2026-01-13 | 2026-01-13 | 10 | 362,124 | 4 | – | – | – | 2026-01-20 | Overdue |
| 260110021 | 2026-01-09 | BAHAN BAKU GLAZE | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 260410012 | 7 | 260110062 | 2026-01-13 | 2026-01-13 | 12,000 | 7 | 4 | 260110595 | 2026-02-02 | 20 | 2026-01-20 | Late |
| 251200232 | 2025-12-12 | SPAREPART | 5017.1026 | KONTAKTOR 3RH1122-1A-P00 230 V | 260100224 | 350,000 | 260100224 | 2026-01-14 | 2026-01-24 | 2 | 350,000 | 33 | 260100479 | 2026-01-15 | 1 | 2026-01-31 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0376 | OMRON RELAY MY2-N220 VAC | 260400189 | 41,800 | 260100230 | 2026-01-14 | 2026-01-26 | 40 | 36,500 | 33 | 260100598 | 2026-01-19 | 5 | 2026-02-02 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0376 | OMRON RELAY MY2-N220 VAC | 260400189 | 41,800 | 260100230 | 2026-01-14 | 2026-01-26 | 40 | 36,500 | 33 | 260100832 | 2026-01-24 | 10 | 2026-02-02 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0159 | MCCB SNEIDER 50 AMP | 260100230 | 446,500 | 260100230 | 2026-01-14 | 2026-01-26 | 10 | 446,500 | 33 | 260100598 | 2026-01-19 | 5 | 2026-02-02 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0063 | OMRON TIMER H3CR-A8 | 260500150 | 185,000 | 260100230 | 2026-01-14 | 2026-01-26 | 3 | 185,000 | 33 | 260100598 | 2026-01-19 | 5 | 2026-02-02 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0147 | TELE SELECTOR XB4 BD33 | 260300481 | 142,800 | 260100230 | 2026-01-14 | 2026-01-26 | 1 | 130,000 | 33 | 260100598 | 2026-01-19 | 5 | 2026-02-02 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100230 | 2026-01-14 | 2026-01-26 | 41 | 113,500 | 33 | 260100598 | 2026-01-19 | 5 | 2026-02-02 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100230 | 2026-01-14 | 2026-01-26 | 41 | 113,500 | 33 | 260300578 | 2026-03-13 | 58 | 2026-02-02 | Late |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 260101008 | 51,940 | 260100230 | 2026-01-14 | 2026-01-26 | 2 | 46,500 | 33 | 260100598 | 2026-01-19 | 5 | 2026-02-02 | On time |
| 251200328 | 2025-12-19 | PERSEDIAAN UMUM | 6020.0665 | KABEL NYAF 4X2.5 MM | 260100238 | 34,100 | 260100238 | 2026-01-14 | 2026-01-14 | 500 | 34,100 | 26 | 260101020 | 2026-01-29 | 15 | 2026-01-21 | Late |
| 251200374 | 2025-12-22 | PERSEDIAAN UMUM | 6050.0894 | DENSITY CUP 100 CC | 260100244 | 1,700,000 | 260100244 | 2026-01-14 | 2026-01-30 | 2 | 1,700,000 | 23 | 260100750 | 2026-01-22 | 8 | 2026-02-06 | On time |
| 251200374 | 2025-12-22 | PERSEDIAAN UMUM | 6050.0894 | DENSITY CUP 100 CC | 260100244 | 1,700,000 | 260100244 | 2026-01-14 | 2026-01-30 | 2 | 1,700,000 | 23 | 260310003 | 2026-03-02 | 47 | 2026-02-06 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0125 | OBENG + | 260100228 | 19,500 | 260100228 | 2026-01-14 | 2026-01-14 | 14 | 19,500 | 22 | 260100593 | 2026-01-19 | 5 | 2026-01-21 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.12 | OBENG - | 260100228 | 19,500 | 260100228 | 2026-01-14 | 2026-01-14 | 14 | 19,500 | 22 | 260100593 | 2026-01-19 | 5 | 2026-01-21 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0617 | KUNCI RING PASS 46MM | 260610184 | 275,675.68 | 260100229 | 2026-01-14 | 2026-01-14 | 1 | 325,000 | 22 | 260100594 | 2026-01-19 | 5 | 2026-01-21 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0509 | KUNCI RING PASS 36 MM | 260300364 | 163,000 | 260100229 | 2026-01-14 | 2026-01-14 | 1 | 163,000 | 22 | 260100594 | 2026-01-19 | 5 | 2026-01-21 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0249 | T. BELT 750 H - 100 | 260100233 | 191,000 | 260100233 | 2026-01-14 | 2026-01-26 | 10 | 191,000 | 18 | 260101478 | 2026-02-11 | 28 | 2026-02-02 | Late |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0259 | T. BELT 1100 H - 100 | 260101006 | 269,000 | 260100233 | 2026-01-14 | 2026-01-26 | 10 | 298,600 | 18 | 260101478 | 2026-02-11 | 28 | 2026-02-02 | Late |
| 251200470 | 2025-12-27 | SPAREPART | 5021.026 | T. BELT 1140 H - 100 | 260500229 | 265,500 | 260100233 | 2026-01-14 | 2026-01-26 | 10 | 339,300 | 18 | 260101478 | 2026-02-11 | 28 | 2026-02-02 | Late |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0128 | V. BELT B - 274 | 260100243 | 207,950 | 260100243 | 2026-01-14 | 2026-01-26 | 10 | 207,950 | 18 | 260100949 | 2026-01-28 | 14 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0129 | V. BELT B - 285 | 260100234 | 217,900 | 260100234 | 2026-01-14 | 2026-01-26 | 10 | 217,900 | 18 | 260100704 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0123 | V. BELT B - 250 | 260101026 | 191,200 | 260100235 | 2026-01-14 | 2026-01-26 | 12 | 191,200 | 18 | 260100700 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0089 | V. BELT B - 149 | 260100234 | 108,200 | 260100234 | 2026-01-14 | 2026-01-26 | 8 | 108,200 | 18 | 260100704 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0039 | V. BELT B - 57 | 260100234 | 41,400 | 260100234 | 2026-01-14 | 2026-01-26 | 10 | 41,400 | 18 | 260100704 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0046 | V. BELT B - 66 | 260100234 | 48,000 | 260100234 | 2026-01-14 | 2026-01-26 | 6 | 48,000 | 18 | 260100704 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0045 | V. BELT B - 65 | 260100234 | 47,200 | 260100234 | 2026-01-14 | 2026-01-26 | 10 | 47,200 | 18 | 260100704 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0255 | T. BELT 900 H - 100 | 260101007 | 236,900 | 260100233 | 2026-01-14 | 2026-01-26 | 10 | 225,000 | 18 | 260600140 | 2026-06-04 | 141 | 2026-02-02 | Late |
| 251200470 | 2025-12-27 | SPAREPART | 5021.0073 | V. BELT B - 119 | 260101026 | 86,400 | 260100234 | 2026-01-14 | 2026-01-26 | 10 | 86,400 | 18 | 260100704 | 2026-01-21 | 7 | 2026-02-02 | On time |
| 251200500 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN | 260300169 | 56,300 | 260100223 | 2026-01-14 | 2026-01-22 | 13 | 29,500 | 14 | 260100476 | 2026-01-15 | 1 | 2026-01-29 | On time |
| 251210055 | 2025-12-18 | PERSEDIAAN UMUM | 6050.12 | TENSIONER | 260510141 | 354,250 | 260110068 | 2026-01-14 | 2026-01-23 | 4 | 275,000 | 27 | 260110317 | 2026-01-17 | 3 | 2026-01-30 | On time |
| 260100036 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 260100236 | 57,162.16 | 260100236 | 2026-01-14 | 2026-01-24 | 25 | 57,162.16 | 8 | 260100645 | 2026-01-20 | 6 | 2026-01-31 | On time |
| 260100064 | 2026-01-07 | PERSEDIAAN UMUM | 6030.254 | PLAT BESI 240CMX120CMX2MM | 260100232 | 451,351.35 | 260100232 | 2026-01-14 | 2026-01-26 | 1 | 451,351.35 | 7 | 260100531 | 2026-01-15 | 1 | 2026-02-02 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0021 | INK - CIK NE 1170 BLACK | 260500301 | 223,330 | 260100247 | 2026-01-14 | 2026-01-17 | 72 | 199,425 | 7 | 260100535 | 2026-01-17 | 3 | 2026-01-24 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0022 | INK - CIK RC 1116 SINKING | 260500301 | 262,188 | 260100247 | 2026-01-14 | 2026-01-17 | 24 | 255,678 | 7 | 260100588 | 2026-01-19 | 5 | 2026-01-24 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0018 | INK - CIK AM 5456 YELLOW | 260400292 | 144,980 | 260100247 | 2026-01-14 | 2026-01-17 | 120 | 144,539 | 7 | 260100535 | 2026-01-17 | 3 | 2026-01-24 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.002 | INK - CIK MA 5457 BROWN | 260600246 | 97,972 | 260100247 | 2026-01-14 | 2026-01-17 | 168 | 93,365 | 7 | 260100588 | 2026-01-19 | 5 | 2026-01-24 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0003 | INK - CIK BG 9154 BEIGE | 260500234 | 151,624 | 260100247 | 2026-01-14 | 2026-01-17 | 24 | 147,860 | 7 | 260100588 | 2026-01-19 | 5 | 2026-01-24 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0007 | INK - CIK RC 1151 SINKING | 260600273 | 284,281 | 260100247 | 2026-01-14 | 2026-01-17 | 108 | 270,914 | 7 | 260100535 | 2026-01-17 | 3 | 2026-01-24 | On time |
| 260100129 | 2026-01-10 | BAHAN PACKING | 3011.0199 | NFT00 50X50 REC KAISAR MP2 KW-B 503X46 (WK150/150/150) | 260400104 | 539 | 260100242 | 2026-01-14 | 2026-01-24 | 200 | 430 | 4 | 260100498 | 2026-01-15 | 1 | 2026-01-31 | On time |
| 260100129 | 2026-01-10 | BAHAN PACKING | 3011.0198 | NFT00 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 260400104 | 536 | 260100242 | 2026-01-14 | 2026-01-24 | 200 | 420 | 4 | 260100498 | 2026-01-15 | 1 | 2026-01-31 | On time |
| 260100130 | 2026-01-10 | BAHAN PACKING | 3011.0036 | BOX KOBIN HITAM TS 40*40 KW III | 260600120 | 1,275 | 260100239 | 2026-01-14 | 2026-01-24 | 13,800 | 975 | 4 | 260100490 | 2026-01-15 | 1 | 2026-01-31 | On time |
| 260100131 | 2026-01-10 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100240 | 2026-01-14 | 2026-01-26 | 1,950 | 290 | 4 | 260100489 | 2026-01-15 | 1 | 2026-02-02 | On time |
| 260100131 | 2026-01-10 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100240 | 2026-01-14 | 2026-01-26 | 1,950 | 330 | 4 | 260100489 | 2026-01-15 | 1 | 2026-02-02 | On time |
| 260110004 | 2026-01-05 | STATIONERY | 6010.0327 | PENGGARIS SIKU 30 CM | 260510016 | 49,382.67 | 260110080 | 2026-01-14 | 2026-01-14 | 4 | 32,000 | 9 | 260110369 | 2026-01-20 | 6 | 2026-01-21 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.126 | TOPENG LAS | 260510152 | 16,660 | 260110080 | 2026-01-14 | 2026-01-14 | 10 | 55,000 | 9 | 260110369 | 2026-01-20 | 6 | 2026-01-21 | On time |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 67,200 | 645.12 | 4 | 260110630 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 25,200 | 645.12 | 4 | 260110628 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 25,200 | 609.6 | 4 | 260310074 | 2026-03-05 | 50 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 25,200 | 609.6 | 4 | 260110628 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 54,200 | 609.6 | 4 | 260310348 | 2026-03-26 | 71 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 54,200 | 609.6 | 4 | 260110630 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 54,200 | 609.6 | 4 | 260110631 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 54,200 | 645.12 | 4 | 260110543 | 2026-01-29 | 15 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 25,200 | 645.12 | 4 | 260310348 | 2026-03-26 | 71 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 54,200 | 645.12 | 4 | 260110497 | 2026-01-28 | 14 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110083 | 2026-01-14 | 2026-01-14 | 29,400 | 698.99 | 4 | 260110387 | 2026-01-21 | 7 | 2026-01-21 | On time |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 67,200 | 645.12 | 4 | 260110543 | 2026-01-29 | 15 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 67,200 | 609.6 | 4 | 260110543 | 2026-01-29 | 15 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 67,200 | 609.6 | 4 | 260110497 | 2026-01-28 | 14 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 54,200 | 645.12 | 4 | 260310348 | 2026-03-26 | 71 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 260110083 | 2026-01-14 | 2026-01-14 | 67,200 | 609.6 | 4 | 260110630 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 260110083 | 2026-01-14 | 2026-01-14 | 29,400 | 698.99 | 4 | 260110627 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110083 | 2026-01-14 | 2026-01-14 | 29,400 | 659.52 | 4 | 260110627 | 2026-02-03 | 20 | 2026-01-21 | Late |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 260110083 | 2026-01-14 | 2026-01-14 | 29,400 | 659.52 | 4 | 260110387 | 2026-01-21 | 7 | 2026-01-21 | On time |
| 260110023 | 2026-01-10 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 260110083 | 2026-01-14 | 2026-01-14 | 67,200 | 645.12 | 4 | 260110497 | 2026-01-28 | 14 | 2026-01-21 | Late |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110082 | 2026-01-14 | 2026-01-14 | 115,200 | 698.99 | 1 | 260111013 | 2026-02-19 | 36 | 2026-01-21 | Late |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110082 | 2026-01-14 | 2026-01-14 | 115,200 | 698.99 | 1 | 260110387 | 2026-01-21 | 7 | 2026-01-21 | On time |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110082 | 2026-01-14 | 2026-01-14 | 120,000 | 659.52 | 1 | 260110877 | 2026-02-12 | 29 | 2026-01-21 | Late |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110082 | 2026-01-14 | 2026-01-14 | 120,000 | 659.52 | 1 | 260111013 | 2026-02-19 | 36 | 2026-01-21 | Late |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110082 | 2026-01-14 | 2026-01-14 | 120,000 | 659.52 | 1 | 260110334 | 2026-01-20 | 6 | 2026-01-21 | On time |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110082 | 2026-01-14 | 2026-01-14 | 120,000 | 659.52 | 1 | 260110387 | 2026-01-21 | 7 | 2026-01-21 | On time |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 260110082 | 2026-01-14 | 2026-01-14 | 120,000 | 659.52 | 1 | 260110543 | 2026-01-29 | 15 | 2026-01-21 | Late |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110082 | 2026-01-14 | 2026-01-14 | 115,200 | 698.99 | 1 | 260110334 | 2026-01-20 | 6 | 2026-01-21 | On time |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110082 | 2026-01-14 | 2026-01-14 | 115,200 | 698.99 | 1 | 260110877 | 2026-02-12 | 29 | 2026-01-21 | Late |
| 260110028 | 2026-01-13 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 260110082 | 2026-01-14 | 2026-01-14 | 115,200 | 698.99 | 1 | 260110543 | 2026-01-29 | 15 | 2026-01-21 | Late |
| 260110029 | 2026-01-14 | BAHAN BAKU GLAZE | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 260410012 | 7 | 260110085 | 2026-01-14 | 2026-01-14 | 4,000 | 7 | – | – | – | – | 2026-01-21 | Overdue |
| 251200221 | 2025-12-12 | SPAREPART | 5032.142 | GENERATOR ASM 897228-3180 | 260100257 | 119.6 | 260100257 | 2026-01-15 | 2026-02-15 | 2 | 119.6 | 34 | 260400958 | 2026-04-25 | 100 | 2026-02-22 | Late |
| 251200221 | 2025-12-12 | SPAREPART | 5032.1419 | STARTER ASM NO. 01 897042-9972 | 260100257 | 126.2 | 260100257 | 2026-01-15 | 2026-02-15 | 2 | 126.2 | 34 | 260400958 | 2026-04-25 | 100 | 2026-02-22 | Late |
| 251200362 | 2025-12-22 | FIXED ASSETS | AST02555 | TANGKI RESERVOIR 1000 LTR TEBAL 10 MM | 260100259 | 21,000,000 | 260100259 | 2026-01-15 | 2026-01-15 | 1 | 21,000,000 | 24 | 260101034 | 2026-01-29 | 14 | 2026-01-22 | Late |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6030.0967 | BOR LISTRIK | 260100253 | 297,027.03 | 260100253 | 2026-01-15 | 2026-01-15 | 1 | 297,027.03 | 23 | 260100693 | 2026-01-21 | 6 | 2026-01-22 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0862 | ELECTRIC IMPACT WRENCH | 260100253 | 1,320,000 | 260100253 | 2026-01-15 | 2026-01-15 | 1 | 1,320,000 | 23 | 260100697 | 2026-01-21 | 6 | 2026-01-22 | On time |
| 251200491 | 2025-12-31 | SPAREPART | 5030.1791 | TEFLON PUSHER 22X300 MM | 260100268 | 100,000 | 260100268 | 2026-01-15 | 2026-02-16 | 20 | 100,000 | 15 | 260101970 | 2026-02-25 | 41 | 2026-02-23 | Late |
| 251200491 | 2025-12-31 | SPAREPART | 5030.0215 | KARET ROLL OD 24X35X300 MM | 260100248 | 205,000 | 260100248 | 2026-01-15 | 2026-02-16 | 30 | 205,000 | 15 | 260101648 | 2026-02-16 | 32 | 2026-02-23 | On time |
| 251200491 | 2025-12-31 | SPAREPART | 5027.0161 | SUPPORT REL VANBELT | 260100248 | 22,000 | 260100248 | 2026-01-15 | 2026-02-16 | 300 | 22,000 | 15 | – | – | – | 2026-02-23 | Overdue |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0684 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 40 X WIDTH 25) | 260110107 | 30,000 | 260110107 | 2026-01-15 | 2026-01-26 | 20 | 30,000 | 34 | 260110375 | 2026-01-20 | 5 | 2026-02-02 | On time |
| 251210067 | 2025-12-24 | PERSEDIAAN UMUM | 6060.0647 | DYNA BOLT M10 | 260510079 | 3,500 | 260110143 | 2026-01-15 | 2026-01-26 | 100 | 3,473 | 22 | 260110724 | 2026-02-09 | 25 | 2026-02-02 | Late |
| 251210067 | 2025-12-24 | PERSEDIAAN UMUM | 6060.0646 | DYNA BOLT M8 | 260110143 | 2,425 | 260110143 | 2026-01-15 | 2026-01-26 | 100 | 2,425 | 22 | 260110724 | 2026-02-09 | 25 | 2026-02-02 | Late |
| 251210067 | 2025-12-24 | PERSEDIAAN UMUM | 6060.0645 | DYNA BOLT M6 | 260110106 | 800 | 260110106 | 2026-01-15 | 2026-01-26 | 100 | 800 | 22 | 260110381 | 2026-01-20 | 5 | 2026-02-02 | On time |
| 251210074 | 2025-12-29 | PERSEDIAAN UMUM | 6030.0524 | LEM SUPER GLUE | 260500492 | 4,954.96 | 260110093 | 2026-01-15 | 2026-01-26 | 15 | 1,500 | 17 | 260110370 | 2026-01-20 | 5 | 2026-02-02 | On time |
| 251210074 | 2025-12-29 | PERSEDIAAN UMUM | 6050.1104 | COVER STRIP L. 10CM REMA TIPTOP | 260110109 | 280,000 | 260110109 | 2026-01-15 | 2026-01-26 | 50 | 280,000 | 17 | 260110757 | 2026-02-09 | 25 | 2026-02-02 | Late |
| 251210078 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0744 | MAKITA LITHIUM BATTERY BL1021B 12V 2AH | 260110094 | 717,000 | 260110094 | 2026-01-15 | 2026-01-26 | 1 | 717,000 | 15 | 260110410 | 2026-01-22 | 7 | 2026-02-02 | On time |
| 251210078 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0747 | HELM SAFETY MSA (PUTIH) | 260410053 | 81,100 | 260110094 | 2026-01-15 | 2026-01-26 | 4 | 54,000 | 15 | 260110410 | 2026-01-22 | 7 | 2026-02-02 | On time |
| 251210078 | 2025-12-31 | PERSEDIAAN UMUM | 6050.1001 | HELM SAFETY MSA (KUNING) | 260110094 | 54,000 | 260110094 | 2026-01-15 | 2026-01-26 | 30 | 54,000 | 15 | 260110410 | 2026-01-22 | 7 | 2026-02-02 | On time |
| 260100026 | 2026-01-06 | SPAREPART | 5019.0088 | GEAR REDUCER G3LS-28-20-075 RATIO 1:20 0.75 KW B5 | 260100267 | 1,657,600 | 260100267 | 2026-01-15 | 2026-01-30 | 2 | 1,657,600 | 9 | 260101334 | 2026-02-07 | 23 | 2026-02-06 | Late |
| 260100044 | 2026-01-06 | SPAREPART | 5017.1063 | OMRON RELAY MY4-N24 VAC | 260100276 | 45,000 | 260100276 | 2026-01-15 | 2026-01-30 | 10 | 45,000 | 9 | 260100876 | 2026-01-26 | 11 | 2026-02-06 | On time |
| 260100044 | 2026-01-06 | SPAREPART | 5017.1064 | SOLENOID VALVE 4V210-08-AC24V | 260100276 | 107,000 | 260100276 | 2026-01-15 | 2026-01-30 | 3 | 107,000 | 9 | 260100876 | 2026-01-26 | 11 | 2026-02-06 | On time |
| 260100044 | 2026-01-06 | SPAREPART | 5017.1061 | FUSE 10A 6X30 | 260100276 | 15,000 | 260100276 | 2026-01-15 | 2026-01-30 | 20 | 15,000 | 9 | 260100876 | 2026-01-26 | 11 | 2026-02-06 | On time |
| 260100044 | 2026-01-06 | SPAREPART | 5017.106 | FUSE 5A 5X20 | 260100276 | 12,000 | 260100276 | 2026-01-15 | 2026-01-30 | 20 | 12,000 | 9 | 260100876 | 2026-01-26 | 11 | 2026-02-06 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0307 | PITA PRINTER LX 310 | 260610060 | 16,800 | 260100254 | 2026-01-15 | 2026-01-27 | 5 | 46,700 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 260610151 | 1,592 | 260100254 | 2026-01-15 | 2026-01-27 | 1 | 2,700 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0156 | STAPLES KECIL HD-10 | 260610151 | 9,741 | 260100254 | 2026-01-15 | 2026-01-27 | 3 | 34,500 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0021 | COUNTINOUS FORM 3 PLAY 9 1/2 X 11 : 2 | 260600027 | 460,700 | 260100254 | 2026-01-15 | 2026-01-27 | 10 | 460,700 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 260400206 | 6,000 | 260100254 | 2026-01-15 | 2026-01-27 | 3 | 6,700 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0148 | CUTTER BESAR L-500 | 260610151 | 7,767 | 260100254 | 2026-01-15 | 2026-01-27 | 1 | 12,000 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | STATIONERY | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 260600108 | 16,500 | 260100254 | 2026-01-15 | 2026-01-27 | 5 | 16,300 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | PERSEDIAAN UMUM | 6010.0777 | CONTINUOUS FORM 5 PLAY 9 1/2 X 11 : 2 | 260100254 | 431,500 | 260100254 | 2026-01-15 | 2026-01-27 | 10 | 431,500 | 7 | 260101000 | 2026-01-29 | 14 | 2026-02-03 | On time |
| 260100081 | 2026-01-08 | PERSEDIAAN UMUM | 6010.0777 | CONTINUOUS FORM 5 PLAY 9 1/2 X 11 : 2 | 260100254 | 431,500 | 260100254 | 2026-01-15 | 2026-01-27 | 10 | 431,500 | 7 | 260101534 | 2026-02-12 | 28 | 2026-02-03 | Late |
| 260100086 | 2026-01-08 | PERSEDIAAN UMUM | 6050.0459 | TENSIONER+SEALER | 260600133 | 720,721 | 260100251 | 2026-01-15 | 2026-01-30 | 2 | 600,000 | 7 | 260100604 | 2026-01-19 | 4 | 2026-02-06 | On time |
| 260100090 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2551 | BESI SIKU STAINLESS STEEL 50X50X6000 MM | 260400532 | 1,115,315.32 | 260100263 | 2026-01-15 | 2026-01-26 | 2 | 1,171,171.17 | 7 | 260100796 | 2026-01-23 | 8 | 2026-02-02 | On time |
| 260100092 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0082 | OVERPAL | 260100270 | 10,000 | 260100270 | 2026-01-15 | 2026-01-20 | 1 | 10,000 | 7 | 260100596 | 2026-01-19 | 4 | 2026-01-27 | On time |
| 260100123 | 2026-01-10 | SPAREPART | 5031.0934 | ROLL CONVEYOR OD 25MM X OD 60MM X 560MM X 700MM | 260100269 | 210,000 | 260100269 | 2026-01-15 | 2026-02-10 | 20 | 210,000 | 5 | 260400389 | 2026-04-11 | 86 | 2026-02-17 | Late |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101066 | 2026-01-30 | 15 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100580 | 2026-01-19 | 4 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100786 | 2026-01-23 | 8 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101185 | 2026-02-03 | 19 | 2026-01-31 | Late |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100785 | 2026-01-23 | 8 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100680 | 2026-01-21 | 6 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100722 | 2026-01-22 | 7 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101282 | 2026-02-06 | 22 | 2026-01-31 | Late |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100679 | 2026-01-21 | 6 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100723 | 2026-01-22 | 7 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101284 | 2026-02-06 | 22 | 2026-01-31 | Late |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101113 | 2026-01-31 | 16 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101114 | 2026-01-31 | 16 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100581 | 2026-01-19 | 4 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100617 | 2026-01-20 | 5 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101184 | 2026-02-03 | 19 | 2026-01-31 | Late |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100618 | 2026-01-20 | 5 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100988 | 2026-01-29 | 14 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100943 | 2026-01-28 | 13 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100893 | 2026-01-27 | 12 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100856 | 2026-01-26 | 11 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100855 | 2026-01-26 | 11 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100892 | 2026-01-27 | 12 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100816 | 2026-01-24 | 9 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100817 | 2026-01-24 | 9 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100944 | 2026-01-28 | 13 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260100987 | 2026-01-29 | 14 | 2026-01-31 | On time |
| 260100141 | 2026-01-13 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260100241 | 2026-01-15 | 2026-01-24 | 1,000,000 | 1,530 | 2 | 260101067 | 2026-01-30 | 15 | 2026-01-31 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260400196 | 2026-04-08 | 83 | 2026-02-02 | Late |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100981 | 2026-01-28 | 13 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100927 | 2026-01-27 | 12 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100784 | 2026-01-23 | 8 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100808 | 2026-01-23 | 8 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260101105 | 2026-01-31 | 16 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100677 | 2026-01-21 | 6 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100720 | 2026-01-22 | 7 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260101040 | 2026-01-29 | 14 | 2026-02-02 | On time |
| 260100142 | 2026-01-14 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260100266 | 2026-01-15 | 2026-01-26 | 1,000,000 | 140 | 1 | 260100620 | 2026-01-20 | 5 | 2026-02-02 | On time |
| 260100143 | 2026-01-14 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260100245 | 2026-01-15 | 2026-01-26 | 270,000 | 252 | 1 | 260300040 | 2026-03-03 | 47 | 2026-02-02 | Late |
| 260100143 | 2026-01-14 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260100245 | 2026-01-15 | 2026-01-26 | 270,000 | 252 | 1 | 260300639 | 2026-03-16 | 60 | 2026-02-02 | Late |
| 260100143 | 2026-01-14 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260100245 | 2026-01-15 | 2026-01-26 | 270,000 | 252 | 1 | 260300490 | 2026-03-12 | 56 | 2026-02-02 | Late |
| 260100143 | 2026-01-14 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260100245 | 2026-01-15 | 2026-01-26 | 270,000 | 252 | 1 | 260101495 | 2026-02-11 | 27 | 2026-02-02 | Late |
| 260100143 | 2026-01-14 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260100245 | 2026-01-15 | 2026-01-26 | 270,000 | 252 | 1 | 260101518 | 2026-02-12 | 28 | 2026-02-02 | Late |
| 260100143 | 2026-01-14 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260100245 | 2026-01-15 | 2026-01-26 | 270,000 | 252 | 1 | 260101496 | 2026-02-11 | 27 | 2026-02-02 | Late |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260101038 | 2026-01-29 | 14 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260101192 | 2026-02-04 | 20 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260100586 | 2026-01-19 | 4 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260100587 | 2026-01-19 | 4 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260100589 | 2026-01-19 | 4 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260100787 | 2026-01-23 | 8 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100265 | 2026-01-15 | 2026-01-31 | 60 | 19,369.37 | 2 | 260101038 | 2026-01-29 | 14 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100265 | 2026-01-15 | 2026-01-31 | 60 | 19,369.37 | 2 | 260100787 | 2026-01-23 | 8 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100265 | 2026-01-15 | 2026-01-31 | 60 | 19,369.37 | 2 | 260100897 | 2026-01-27 | 12 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100265 | 2026-01-15 | 2026-01-31 | 60 | 19,369.37 | 2 | 260100587 | 2026-01-19 | 4 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100265 | 2026-01-15 | 2026-01-31 | 60 | 19,369.37 | 2 | 260100586 | 2026-01-19 | 4 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100265 | 2026-01-15 | 2026-01-31 | 60 | 19,369.37 | 2 | 260100589 | 2026-01-19 | 4 | 2026-02-07 | On time |
| 260100152 | 2026-01-13 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100265 | 2026-01-15 | 2026-01-31 | 210 | 17,567.57 | 2 | 260100897 | 2026-01-27 | 12 | 2026-02-07 | On time |
| 260100153 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260100258 | 2026-01-15 | 2026-01-26 | 2 | 1,000,000 | 2 | 260101106 | 2026-01-31 | 16 | 2026-02-02 | On time |
| 260100177 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0001 | BATU CORAL | 260500241 | 400,000 | 260100255 | 2026-01-15 | 2026-01-20 | 1 | 400,000 | 8 | 260100641 | 2026-01-20 | 5 | 2026-01-27 | On time |
| 260100177 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0049 | BESI COR 6 MM | 260100255 | 30,000 | 260100255 | 2026-01-15 | 2026-01-20 | 2 | 30,000 | 8 | 260100641 | 2026-01-20 | 5 | 2026-01-27 | On time |
| 260100177 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0422 | BESI COR 12 MM | 260100255 | 99,000 | 260100255 | 2026-01-15 | 2026-01-20 | 3 | 99,000 | 8 | 260100641 | 2026-01-20 | 5 | 2026-01-27 | On time |
| 260100177 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100255 | 2026-01-15 | 2026-01-20 | 15 | 58,000 | 8 | 260100641 | 2026-01-20 | 5 | 2026-01-27 | On time |
| 260100178 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 260100262 | 2026-01-15 | 2026-01-15 | 200 | 45,905.25 | 7 | 260101527 | 2026-02-12 | 28 | 2026-01-22 | Late |
| 260100178 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0917 | THINER A BIASA @ 5 LTR | 260500403 | 63,500 | 260100262 | 2026-01-15 | 2026-01-15 | 100 | 26,505.05 | 7 | 260101029 | 2026-01-29 | 14 | 2026-01-22 | Late |
| 260100178 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 260100262 | 2026-01-15 | 2026-01-15 | 200 | 45,905.25 | 7 | 260101029 | 2026-01-29 | 14 | 2026-01-22 | Late |
| 260100178 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 260100262 | 2026-01-15 | 2026-01-15 | 200 | 45,905.25 | 7 | 260101723 | 2026-02-18 | 34 | 2026-01-22 | Late |
| 260100178 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 260100262 | 2026-01-15 | 2026-01-15 | 200 | 45,905.25 | 7 | 260101579 | 2026-02-13 | 29 | 2026-01-22 | Late |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.1246 | KUNCI L SET ISKU | 260100548 | 90,000 | 260110096 | 2026-01-15 | 2026-01-15 | 2 | 68,932 | 10 | 260110374 | 2026-01-20 | 5 | 2026-01-22 | On time |
| 260110008 | 2026-01-07 | BAHAN BAKU GLAZE | 1098.0018 | ENGOBE UNDER TILE 210# | 260110103 | 2.5 | 260110103 | 2026-01-15 | 2026-01-15 | 24,000 | 2.5 | 8 | 260310283 | 2026-03-16 | 60 | 2026-01-22 | Late |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 260510025 | 4,348,000 | 260110100 | 2026-01-15 | 2026-01-15 | 60 | 4,200,000 | 8 | 260110403 | 2026-01-22 | 7 | 2026-01-22 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0255 | SIKU 60X60X6000 MM | 260310039 | 336,000 | 260110091 | 2026-01-15 | 2026-01-15 | 20 | 325,000 | 8 | 260110382 | 2026-01-20 | 5 | 2026-01-22 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0291 | PLAT STRIP 3X30X6000 MM | 260110091 | 47,000 | 260110091 | 2026-01-15 | 2026-01-15 | 10 | 47,000 | 8 | 260110382 | 2026-01-20 | 5 | 2026-01-22 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0088 | BESI UNP K.S U 120X6000 | 260110227 | 840,000 | 260110091 | 2026-01-15 | 2026-01-15 | 60 | 840,000 | 8 | 260110382 | 2026-01-20 | 5 | 2026-01-22 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 260410224 | 824,000 | 260110091 | 2026-01-15 | 2026-01-15 | 450 | 695,000 | 8 | 260110382 | 2026-01-20 | 5 | 2026-01-22 | On time |
| 260110014 | 2026-01-07 | PERSEDIAAN UMUM | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 260410224 | 824,000 | 260110091 | 2026-01-15 | 2026-01-15 | 450 | 695,000 | 8 | 260110411 | 2026-01-22 | 7 | 2026-01-22 | On time |
| 260110019 | 2026-01-09 | SPAREPART | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 260110386 | 237,500 | 260110099 | 2026-01-15 | 2026-01-15 | 6 | 237,500 | 6 | 260110458 | 2026-01-27 | 12 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0752 | SKUN MCB 6MM | 260110098 | 900.9 | 260110098 | 2026-01-15 | 2026-01-15 | 100 | 900.901 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0751 | SKUN MCB 16MM | 260110098 | 1,351.35 | 260110098 | 2026-01-15 | 2026-01-15 | 100 | 1,351.35 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0151 | KABEL NYYHY 4X2.5 MM | 260600149 | 3,839,595 | 260110097 | 2026-01-15 | 2026-01-15 | 5 | 3,398,400 | 6 | 260110401 | 2026-01-22 | 7 | 2026-01-22 | On time |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.075 | SKUN MCB 10MM | 260110098 | 900.9 | 260110098 | 2026-01-15 | 2026-01-15 | 100 | 900.901 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0747 | SKUN TEMBAGA SC25-8 | 260110098 | 1,801.8 | 260110098 | 2026-01-15 | 2026-01-15 | 100 | 1,801.8 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0749 | SKUN TEMBAGA SC16-8 | 260110098 | 1,351.35 | 260110098 | 2026-01-15 | 2026-01-15 | 100 | 1,351.35 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0748 | SKUN TEMBAGA SC10-8 | 260110098 | 900.9 | 260110098 | 2026-01-15 | 2026-01-15 | 100 | 900.901 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0753 | SKUN MCB 2.5MM | 260110098 | 288.29 | 260110098 | 2026-01-15 | 2026-01-15 | 200 | 288.288 | 6 | 260110426 | 2026-01-23 | 8 | 2026-01-22 | Late |
| 260110020 | 2026-01-09 | PERSEDIAAN UMUM | 6020.0486 | KABEL NYYHY 4X6MM (SUPREME) 100M/ROLL | 260110097 | 7,723,600 | 260110097 | 2026-01-15 | 2026-01-15 | 2 | 7,723,600 | 6 | 260110401 | 2026-01-22 | 7 | 2026-01-22 | On time |
| 260110026 | 2026-01-13 | PERSEDIAAN UMUM | 6050.0737 | LPG 12KG ( REFILL ) | 260610118 | 230,000 | 260110108 | 2026-01-15 | 2026-01-26 | 2 | 220,000 | 2 | 260110852 | 2026-02-11 | 27 | 2026-02-02 | Late |
| 260110030 | 2026-01-14 | BAHAN PEMBANTU | 2022.0003 | PET STRAPPING BAND 15.5X0.8 MM PANJANG=1400 MTR | 260600221 | 350,000 | 260110101 | 2026-01-15 | 2026-01-22 | 217 | 320,000 | 1 | 260110441 | 2026-01-23 | 8 | 2026-01-29 | On time |
| 260110030 | 2026-01-14 | BAHAN PEMBANTU | 3034.0002 | PET STRAPP METAL SEAL | 260410185 | 270 | 260110102 | 2026-01-15 | 2026-01-24 | 69,161 | 255 | 1 | 260110544 | 2026-01-29 | 14 | 2026-01-31 | On time |
| 260110030 | 2026-01-14 | BAHAN PEMBANTU | 3034.0003 | TECHNOMELT 2930 ID25KG | 260510218 | 52,000 | 260110090 | 2026-01-15 | 2026-01-15 | 837 | 34,000 | 1 | 260110490 | 2026-01-28 | 13 | 2026-01-22 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0312 | MEMBRANA COMPENSATORE POS 5 PM.505.031 | 260100290 | 614,800 | 260100290 | 2026-01-16 | 2026-02-28 | 4 | 614,800 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0444 | SAFETY PRESSURE CONTROL ( POS 59 ) 05.70.010 EX-PM.490.016C | 260100290 | 2,450,000 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 2,450,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0327 | SHAFT (POS 47) 05.70.125 EX-PM.490.013 | 260100290 | 1,765,000 | 260100290 | 2026-01-16 | 2026-02-28 | 2 | 1,765,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0265 | ROLLER BUSHING (POS 35) 05.70.116 EX-PM.490.045 | 260100290 | 375,000 | 260100290 | 2026-01-16 | 2026-02-28 | 3 | 375,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0263 | SHAFT (POS 34) 05.70.115 EX-PM.490.025 | 260100290 | 3,599,100 | 260100290 | 2026-01-16 | 2026-02-28 | 2 | 3,599,100 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0266 | ROLLER BUSHING (POS 32) 05.70.113 EX-PM.020.044 | 260100290 | 200,850 | 260100290 | 2026-01-16 | 2026-02-28 | 3 | 200,850 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0252 | O-RING (POS 31) 05.70.019 EX-PM.490.036 | 260100290 | 51,000 | 260100290 | 2026-01-16 | 2026-02-28 | 6 | 51,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0244 | NYLON DISCHARGE SLEEVE SEAT POS 30 PM.490.056 | 260100290 | 1,000,000 | 260100290 | 2026-01-16 | 2026-02-28 | 6 | 1,000,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0253 | BALL VALVE PTFE (POS 29) 05.70.018 EX-PM.505.004A | 260100290 | 1,297,400 | 260100290 | 2026-01-16 | 2026-02-28 | 6 | 1,297,400 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0254 | VULCOLAN SEAT OD35 POS 28 05.70.345 EX-PM.490.038 | 260100290 | 565,700 | 260100290 | 2026-01-16 | 2026-02-28 | 6 | 565,700 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0326 | PERFECTA 115 BP BODY (POS 27) 05.70.046 EX-PM.020.002A | 260100290 | 2,450,000 | 260100290 | 2026-01-16 | 2026-02-28 | 2 | 2,450,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0313 | PISTON D.80 (POS 24) 05.70.110 EX-PM.020.016 | 260100290 | 520,000 | 260100290 | 2026-01-16 | 2026-02-28 | 6 | 520,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0264 | SLEEVE 115 BP (POS 22) 05.70.108 EX-PM.490.024 | 260100290 | 520,000 | 260100290 | 2026-01-16 | 2026-02-28 | 6 | 520,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0255 | MEMBRANE (POS 21) 05.40.515 EX-PM.020.009 | 260100290 | 409,900 | 260100290 | 2026-01-16 | 2026-02-28 | 3 | 409,900 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0443 | PUMP/ OIL TANK CONNECTOR ( POS 16 ) 05.70.105 EX-PM.490.005 | 260100290 | 1,250,000 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 1,250,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0442 | O-RING ( POS 15 ) 05.70.188 EX-PM.020.081 | 260100290 | 13,650 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 13,650 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0441 | OIL TANK ( POS 14 ) 05.70.137 EX-PM.020.082 | 260100290 | 447,800 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 447,800 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.044 | O RING ( POS 13 ) 05.70.119 EX-PM.020.057 | 260100290 | 26,200 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 26,200 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0439 | OIL TANK CAP ( POS 12 ) 05.70.160 EX-PM.020.085 | 260100290 | 251,000 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 251,000 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200331 | 2025-12-19 | SPAREPART | 5027.0325 | CONDUCTOR OF PRESSURE (POS 1) 05.70.040 EX-PM.490.009B | 260100290 | 6,722,800 | 260100290 | 2026-01-16 | 2026-02-28 | 1 | 6,722,800 | 28 | 260300818 | 2026-03-19 | 62 | 2026-03-07 | Late |
| 251200357 | 2025-12-20 | SPAREPART | 5030.0219 | ELABORATION UNIT DICO LINER-PLANAR 94 INCL.PROGRAM E3309510001 | 260100289 | 142,976,802 | 260100289 | 2026-01-16 | 2026-02-28 | 1 | 142,976,802 | 27 | 260100748 | 2026-01-22 | 6 | 2026-03-07 | On time |
| 251200357 | 2025-12-20 | SPAREPART | 5030.1789 | PGM NEW C5533920031 EASY-LINE (PC) F50V60NOPACCO MOTOR | 260100289 | 8,711,428 | 260100289 | 2026-01-16 | 2026-02-28 | 1 | 8,711,428 | 27 | 260500192 | 2026-05-07 | 111 | 2026-03-07 | Late |
| 251200357 | 2025-12-20 | SPAREPART | 5030.1788 | PC EASY LINE 60000354 INCLUDE PROGRAM | 260100289 | 44,064,982 | 260100289 | 2026-01-16 | 2026-02-28 | 1 | 44,064,982 | 27 | 260500192 | 2026-05-07 | 111 | 2026-03-07 | Late |
| 251200268 | 2025-12-16 | SPAREPART | 5017.1049 | TRAFO STEP DOWN INPUT 380 V OUTPUT 220 V 100 VA | 260100275 | 325,000 | 260100275 | 2026-01-17 | 2026-01-30 | 1 | 325,000 | 32 | 260100865 | 2026-01-26 | 9 | 2026-02-06 | On time |
| 251200268 | 2025-12-16 | SPAREPART | 5017.1048 | INVERTER TOSHIBA VF-S15 380 V 1.5 KW | 260100275 | 5,300,000 | 260100275 | 2026-01-17 | 2026-01-30 | 1 | 5,300,000 | 32 | 260101216 | 2026-02-04 | 18 | 2026-02-06 | On time |
| 260100005 | 2026-01-02 | SPAREPART | 5030.177 | GUIDE 8Q133432001 | 260100281 | 350,000 | 260100281 | 2026-01-17 | 2026-02-10 | 10 | 350,000 | 15 | 260300708 | 2026-03-17 | 59 | 2026-02-17 | Late |
| 260100005 | 2026-01-02 | SPAREPART | 5030.1771 | GUIDE 8Q133432101 | 260100281 | 350,000 | 260100281 | 2026-01-17 | 2026-02-10 | 10 | 350,000 | 15 | 260300708 | 2026-03-17 | 59 | 2026-02-17 | Late |
| 260100044 | 2026-01-06 | SPAREPART | 5017.1062 | SOCKET DB 37 MALE & FEMALE | 260100277 | 35,161.6 | 260100277 | 2026-01-17 | 2026-01-26 | 5 | 35,161.6 | 11 | 260100636 | 2026-01-20 | 3 | 2026-02-02 | On time |
| 260100045 | 2026-01-06 | PERSEDIAAN UMUM | 6050.1262 | KLEM PENJEPIT AKI | 260100274 | 40,540.54 | 260100274 | 2026-01-17 | 2026-01-29 | 8 | 40,540.54 | 11 | 260100788 | 2026-01-23 | 6 | 2026-02-05 | On time |
| 260100047 | 2026-01-06 | SPAREPART | 5017.1065 | VOLTMETER DIGITAL 12-24 V | 260100273 | 32,000 | 260100273 | 2026-01-17 | 2026-01-29 | 4 | 32,000 | 11 | 260100873 | 2026-01-26 | 9 | 2026-02-05 | On time |
| 260100104 | 2026-01-09 | SPAREPART | 5022.0385 | DOUBLE SPROCKET Z 15 ID 25MM OD 45MM SPIE 8MM D SPIE 29MM KONDE 27.8MM OD 66MM RANTAI RS-08 | 260100282 | 240,000 | 260100282 | 2026-01-17 | 2026-02-10 | 3 | 240,000 | 8 | 260101911 | 2026-02-23 | 37 | 2026-02-17 | Late |
| 260100104 | 2026-01-09 | SPAREPART | 5022.0384 | HELICAL GEAR Z 21 ID 25MM SPEI 8MM D 29MM OD 71MM T= 20MM | 260100282 | 310,000 | 260100282 | 2026-01-17 | 2026-02-10 | 5 | 310,000 | 8 | 260600328 | 2026-06-09 | 143 | 2026-02-17 | Late |
| 260100113 | 2026-01-09 | PERSEDIAAN UMUM | 6050.1288 | LAMPU PHILIPS LED 50 WATT | 260100271 | 210,000 | 260100271 | 2026-01-17 | 2026-01-30 | 4 | 210,000 | 8 | 260100644 | 2026-01-20 | 3 | 2026-02-06 | On time |
| 260100113 | 2026-01-09 | PERSEDIAAN UMUM | 6050.1304 | FITTING LAMPU E 40 | 260100271 | 29,279.28 | 260100271 | 2026-01-17 | 2026-01-30 | 4 | 29,279.28 | 8 | 260100696 | 2026-01-21 | 4 | 2026-02-06 | On time |
| 260100116 | 2026-01-09 | SPAREPART | 5021.0449 | V. BELT C - 168 | 260100264 | 226,400 | 260100264 | 2026-01-17 | 2026-01-30 | 8 | 226,400 | 8 | 260100703 | 2026-01-21 | 4 | 2026-02-06 | On time |
| 260100116 | 2026-01-09 | SPAREPART | 5021.0449 | V. BELT C - 168 | 260100264 | 226,400 | 260100264 | 2026-01-17 | 2026-01-30 | 8 | 226,400 | 8 | 260100970 | 2026-01-28 | 11 | 2026-02-06 | On time |
| 260100116 | 2026-01-09 | SPAREPART | 5021.0406 | V. BELT C - 85 | 260100264 | 114,600 | 260100264 | 2026-01-17 | 2026-01-30 | 8 | 114,600 | 8 | 260100703 | 2026-01-21 | 4 | 2026-02-06 | On time |
| 260100136 | 2026-01-09 | SPAREPART | 5017.1066 | THERMOCOUPLE TYPE K, SENSOR REX-C100 DRAT M6 | 260100278 | 60,700 | 260100278 | 2026-01-17 | 2026-01-29 | 2 | 60,700 | 8 | 260100637 | 2026-01-20 | 3 | 2026-02-05 | On time |
| 260100140 | 2026-01-14 | BAHAN PACKING | 3011.0027 | BOX KOBIN MERAH TS PHIL 40*40 KW I | 260600120 | 1,275 | 260100256 | 2026-01-17 | 2026-02-15 | 30,000 | 1,030 | 3 | 260100732 | 2026-01-22 | 5 | 2026-02-22 | On time |
| 251100422 | 2025-11-28 | PERSEDIAAN UMUM | 6020.0661 | TERMINAL KABEL 100 A | 260400269 | 25,700 | 260100328 | 2026-01-19 | 2026-01-26 | 2 | 27,820 | 52 | 260100912 | 2026-01-27 | 8 | 2026-02-02 | On time |
| 251100435 | 2025-11-28 | SPAREPART | 5022.0326 | HELICAL GEAR 2.2 KW RATIO 1:20 MOTOVARIO + MOTOR | 260100307 | 15,480,000 | 260100307 | 2026-01-19 | 2026-01-31 | 1 | 15,480,000 | 52 | 260100959 | 2026-01-28 | 9 | 2026-02-07 | On time |
| 251100435 | 2025-11-28 | SPAREPART | 5019.0258 | HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI | 260400251 | 17,220,000 | 260100307 | 2026-01-19 | 2026-01-31 | 1 | 17,220,000 | 52 | 260100959 | 2026-01-28 | 9 | 2026-02-07 | On time |
| 251100454 | 2025-11-29 | PERSEDIAAN UMUM | 6030.07 | METERAN 7.5 MTR | 260510157 | 59,460 | 260100288 | 2026-01-19 | 2026-01-19 | 20 | 66,000 | 51 | 260100667 | 2026-01-20 | 1 | 2026-01-26 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0022 | INK - CIK RC 1116 SINKING | 260500301 | 262,188 | 260100310 | 2026-01-19 | 2026-01-22 | 18 | 255,678 | 47 | 260100742 | 2026-01-22 | 3 | 2026-01-29 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0007 | INK - CIK RC 1151 SINKING | 260600273 | 284,281 | 260100310 | 2026-01-19 | 2026-01-22 | 150 | 270,914 | 47 | 260100742 | 2026-01-22 | 3 | 2026-01-29 | On time |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0635 | KABEL SCUN FURRULES (SCUN TUSUK) 1 MM | 260100328 | 10,300 | 260100328 | 2026-01-19 | 2026-01-26 | 2 | 10,300 | 47 | 260100912 | 2026-01-27 | 8 | 2026-02-02 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.101 | PILOT LAMPU MERAH | 260100328 | 50,000 | 260100328 | 2026-01-19 | 2026-01-26 | 5 | 50,000 | 47 | 260100912 | 2026-01-27 | 8 | 2026-02-02 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.1009 | PILOT LAMPU HIJAU | 260100328 | 50,000 | 260100328 | 2026-01-19 | 2026-01-26 | 5 | 50,000 | 47 | 260100912 | 2026-01-27 | 8 | 2026-02-02 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.054 | TOMBOL EMERGENCY | 260100299 | 96,500 | 260100299 | 2026-01-19 | 2026-01-19 | 2 | 96,500 | 47 | 260100870 | 2026-01-26 | 7 | 2026-01-26 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.0145 | TELE SELECTOR XB4 BD21 | 260600252 | 122,900 | 260100328 | 2026-01-19 | 2026-01-26 | 5 | 113,500 | 47 | 260100912 | 2026-01-27 | 8 | 2026-02-02 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 260101008 | 51,940 | 260100299 | 2026-01-19 | 2026-01-19 | 2 | 51,940 | 47 | 260101213 | 2026-02-04 | 16 | 2026-01-26 | Late |
| 251200075 | 2025-12-03 | SPAREPART | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 260500150 | 54,940 | 260100299 | 2026-01-19 | 2026-01-19 | 2 | 51,940 | 47 | 260100870 | 2026-01-26 | 7 | 2026-01-26 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.0127 | OMRON RELAY MY4/24 VDC | 260100328 | 46,700 | 260100328 | 2026-01-19 | 2026-01-26 | 15 | 46,700 | 47 | 260100912 | 2026-01-27 | 8 | 2026-02-02 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.0215 | MCCB SNEIDER 100 A | 260400272 | 571,850 | 260100299 | 2026-01-19 | 2026-01-19 | 1 | 520,000 | 47 | 260100870 | 2026-01-26 | 7 | 2026-01-26 | On time |
| 251200075 | 2025-12-03 | SPAREPART | 5017.1005 | CONTACTOR SCHNEIDER LC1D18M7 | 260100299 | 280,000 | 260100299 | 2026-01-19 | 2026-01-19 | 15 | 280,000 | 47 | 260100870 | 2026-01-26 | 7 | 2026-01-26 | On time |
| 251200194 | 2025-12-11 | PERSEDIAAN UMUM | 6030.2472 | SELENOID 1.5 INCH | 260100287 | 830,000 | 260100287 | 2026-01-19 | 2026-01-19 | 20 | 830,000 | 39 | 260100698 | 2026-01-21 | 2 | 2026-01-26 | On time |
| 251200225 | 2025-12-12 | SPAREPART | 5019.0319 | GEAR REDUCER MNRV W 075 RATIO 1:20 FRAME 80 B5 OUTPUT SHAFT 35MM DAYA 0.75KW 1460RPM 220/380 VOLT | 260100297 | 5,937,500 | 260100297 | 2026-01-19 | 2026-01-31 | 1 | 5,937,500 | 38 | 260100995 | 2026-01-29 | 10 | 2026-02-07 | On time |
| 251200225 | 2025-12-12 | SPAREPART | 5019.0113 | GEAR REDUCER NMRV 075 RATIO 1:20 FRAME 90 B5 OUTPUT SHAFT 35MM DAYA 1.5KW 1960RPM 220/380 VOLT | 260100297 | 5,937,500 | 260100297 | 2026-01-19 | 2026-01-31 | 1 | 5,937,500 | 38 | 260100995 | 2026-01-29 | 10 | 2026-02-07 | On time |
| 251200232 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0714 | BOX PANEL 60X60X22 CM | 260300480 | 1,000,000 | 260100301 | 2026-01-19 | 2026-02-05 | 10 | 775,000 | 38 | 260101668 | 2026-02-16 | 28 | 2026-02-12 | Late |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0268 | SPRING 8HRC010198013 | 260100311 | 0.27 | 260100311 | 2026-01-19 | 2026-08-30 | 1,000 | 0.27 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0457 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0141 | 260100311 | 99.19 | 260100311 | 2026-01-19 | 2026-08-30 | 10 | 99.19 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0456 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0143 | 260100311 | 99.19 | 260100311 | 2026-01-19 | 2026-08-30 | 10 | 99.19 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0455 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0138 | 260100311 | 156.63 | 260100311 | 2026-01-19 | 2026-08-30 | 10 | 156.63 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0454 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0140 | 260100311 | 156.63 | 260100311 | 2026-01-19 | 2026-08-30 | 10 | 156.63 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0289 | REST 8HRC010135014 | 260100311 | 7.83 | 260100311 | 2026-01-19 | 2026-08-30 | 10 | 7.83 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200269 | 2025-12-16 | SPAREPART | 5029.0442 | REST 8HRR00000212 | 260100672 | 156,200 | 260100311 | 2026-01-19 | 2026-08-30 | 10 | 15.67 | 34 | – | – | – | 2026-09-06 | Outstanding |
| 251200272 | 2025-12-16 | PERSEDIAAN UMUM | 6020.0715 | NIC CARD | 260100284 | 2,700,000 | 260100284 | 2026-01-19 | 2026-01-19 | 2 | 2,700,000 | 34 | 260101529 | 2026-02-12 | 24 | 2026-01-26 | Late |
| 251200329 | 2025-12-19 | SPAREPART | 5017.1051 | LAMPU WARNING LIGHT ( LIGHT ORANGE ) 2 SISI | 260100285 | 2,200,000 | 260100285 | 2026-01-19 | 2026-01-19 | 1 | 2,200,000 | 31 | 260100702 | 2026-01-21 | 2 | 2026-01-26 | On time |
| 251200350 | 2025-12-20 | PERSEDIAAN UMUM | 6030.07 | METERAN 7.5 MTR | 260510157 | 59,460 | 260100288 | 2026-01-19 | 2026-01-19 | 2 | 66,000 | 30 | 260100667 | 2026-01-20 | 1 | 2026-01-26 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0618 | KUNCI PIPA 12 INCH | 260410212 | 99,520 | 260100291 | 2026-01-19 | 2026-01-19 | 1 | 75,000 | 27 | 260100668 | 2026-01-20 | 1 | 2026-01-26 | On time |
| 251200395 | 2025-12-23 | PERSEDIAAN UMUM | 6050.122 | FREON 410 @ 3 KG | 260100286 | 950,000 | 260100286 | 2026-01-19 | 2026-01-19 | 1 | 950,000 | 27 | 260101126 | 2026-01-31 | 12 | 2026-01-26 | Late |
| 251200429 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2517 | SPANDEK TRANSPARAN T=0.6 MM P=6 M L=1 M | 260100304 | 420,000 | 260100304 | 2026-01-19 | 2026-01-19 | 150 | 420,000 | 24 | 260100894 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 251200429 | 2025-12-26 | PERSEDIAAN UMUM | 6030.1925 | DR. SHIELD ROOF SEAL SET-TW 10CM WHITE | 260100279 | 1,914.41 | 260100279 | 2026-01-19 | 2026-01-19 | 400 | 1,914.41 | 24 | 260100910 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 251200429 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2516 | DR SONNE ST 760X6500 MM | 260100279 | 524,684.68 | 260100279 | 2026-01-19 | 2026-01-19 | 8 | 524,684.68 | 24 | 260100910 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 251200429 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2515 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 6500MM | 260300386 | 702,702.7 | 260100279 | 2026-01-19 | 2026-01-19 | 32 | 702,702.7 | 24 | 260100910 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 251200434 | 2025-12-26 | PERSEDIAAN UMUM | 6030.082 | ATAP DR SONNE ST 760 MILKY CLEAR | 260100279 | 484,324.32 | 260100279 | 2026-01-19 | 2026-01-19 | 50 | 484,324.32 | 24 | 260100910 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 251200478 | 2025-12-29 | PERSEDIAAN UMUM | 6050.1309 | RODA TROLY 5 INCH MATI | 260600180 | 120,000 | 260100293 | 2026-01-19 | 2026-01-30 | 2 | 72,000 | 21 | 260101577 | 2026-02-13 | 25 | 2026-02-06 | Late |
| 251200478 | 2025-12-29 | PERSEDIAAN UMUM | 6050.1308 | RODA TROLY 5 INCH HIDUP ( REM ) | 260510245 | 49,550 | 260100293 | 2026-01-19 | 2026-01-30 | 2 | 75,000 | 21 | 260101577 | 2026-02-13 | 25 | 2026-02-06 | Late |
| 260100027 | 2026-01-06 | PERSEDIAAN UMUM | 6030.087 | SELANG SPIRAL 3 INCH | 260100298 | 248,600 | 260100298 | 2026-01-19 | 2026-01-31 | 30 | 248,600 | 13 | 260100709 | 2026-01-21 | 2 | 2026-02-07 | On time |
| 260100033 | 2026-01-06 | SPAREPART | 5010.003 | CONTROL LINE KIT KAESER 400904.0 | 260500094 | 2,040,000 | 260100302 | 2026-01-19 | 2026-02-10 | 1 | 2,040,000 | 13 | 260101253 | 2026-02-05 | 17 | 2026-02-17 | On time |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.078 | FORM SERAH TERIMA SHIFT | 260100905 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | 260101820 | 2026-02-20 | 32 | 2026-02-07 | Late |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0783 | FORM HARIAN MUAT BARANG JADI | 260100296 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | – | – | – | 2026-02-07 | Overdue |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0398 | FORM CHECKLIST PENGIRIMAN | 260100296 | 30,000 | 260100296 | 2026-01-19 | 2026-01-31 | 140 | 30,000 | 7 | – | – | – | 2026-02-07 | Overdue |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0781 | FORM HARIAN DMG | 260100296 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | 260101820 | 2026-02-20 | 32 | 2026-02-07 | Late |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0398 | FORM CHECKLIST PENGIRIMAN | 260100296 | 30,000 | 260100296 | 2026-01-19 | 2026-01-31 | 140 | 30,000 | 7 | 260101820 | 2026-02-20 | 32 | 2026-02-07 | Late |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0783 | FORM HARIAN MUAT BARANG JADI | 260100296 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | 260101820 | 2026-02-20 | 32 | 2026-02-07 | Late |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0779 | FORM INSPEKSI CONTAINER | 260100296 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | – | – | – | 2026-02-07 | Overdue |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0779 | FORM INSPEKSI CONTAINER | 260100296 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | 260101820 | 2026-02-20 | 32 | 2026-02-07 | Late |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.078 | FORM SERAH TERIMA SHIFT | 260100905 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | – | – | – | 2026-02-07 | Overdue |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0781 | FORM HARIAN DMG | 260100296 | 12,500 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 12,500 | 7 | – | – | – | 2026-02-07 | Overdue |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0782 | FORM LANGSIR 2 PLY | 260100296 | 23,000 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 23,000 | 7 | 260101820 | 2026-02-20 | 32 | 2026-02-07 | Late |
| 260100144 | 2026-01-12 | PERSEDIAAN UMUM | 6010.0782 | FORM LANGSIR 2 PLY | 260100296 | 23,000 | 260100296 | 2026-01-19 | 2026-01-31 | 20 | 23,000 | 7 | – | – | – | 2026-02-07 | Overdue |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.257 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 1,7 M | 260100303 | 100,039.63 | 260100303 | 2026-01-19 | 2026-01-19 | 11 | 100,039.63 | 7 | 260101760 | 2026-02-19 | 31 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2569 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=8,4 M | 260100303 | 716,800 | 260100303 | 2026-01-19 | 2026-01-19 | 30 | 716,800 | 7 | 260100909 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2572 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 5 M | 260101049 | 294,234.23 | 260100303 | 2026-01-19 | 2026-01-19 | 7 | 294,234.23 | 7 | 260101760 | 2026-02-19 | 31 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.0903 | DR. SHIELD WEATHER SEAL WHITE | 260100303 | 32,432.4 | 260100303 | 2026-01-19 | 2026-01-19 | 143 | 32,432.4 | 7 | 260100909 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2571 | DR SONNE ST 375 MILKY CLEAR L= 375 MM P= 4,1 M | 260100303 | 241,272 | 260100303 | 2026-01-19 | 2026-01-19 | 11 | 241,272 | 7 | 260101760 | 2026-02-19 | 31 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2568 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=7 M | 260100303 | 597,333.33 | 260100303 | 2026-01-19 | 2026-01-19 | 40 | 597,333.33 | 7 | 260100909 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2567 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=5 M | 260300242 | 426,666.67 | 260100303 | 2026-01-19 | 2026-01-19 | 50 | 426,666.68 | 7 | 260100909 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2565 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=1,7 M | 260100303 | 145,066.67 | 260100303 | 2026-01-19 | 2026-01-19 | 60 | 145,066.67 | 7 | 260100909 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 260100149 | 2026-01-12 | PERSEDIAAN UMUM | 6030.2566 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=4,1 M | 260600067 | 478,056.31 | 260100303 | 2026-01-19 | 2026-01-19 | 60 | 349,866.67 | 7 | 260100909 | 2026-01-27 | 8 | 2026-01-26 | Late |
| 260100155 | 2026-01-13 | SPAREPART | 5031.013 | LEM TIP TOP SC 2000 | 260300146 | 572,072.07 | 260100295 | 2026-01-19 | 2026-01-30 | 4 | 572,072.07 | 6 | 260100772 | 2026-01-22 | 3 | 2026-02-06 | On time |
| 260100156 | 2026-01-13 | SPAREPART | 5028.0201 | MARTIN PULLY SPB 212 - 3 TAPER BUSH 2517 - 40 | 260100305 | 1,490,000 | 260100305 | 2026-01-19 | 2026-01-30 | 3 | 1,490,000 | 6 | 260100744 | 2026-01-22 | 3 | 2026-02-06 | On time |
| 260100156 | 2026-01-13 | SPAREPART | 5028.0199 | MARTIN PULLY SPA 170 - 4 TAPER BUSH 2517 - 45 | 260100305 | 1,160,000 | 260100305 | 2026-01-19 | 2026-01-30 | 4 | 1,160,000 | 6 | 260100744 | 2026-01-22 | 3 | 2026-02-06 | On time |
| 260100156 | 2026-01-13 | SPAREPART | 5028.02 | MARTIN PULLY SPB 200 - 3 TAPER BUSH 2517 - 42 | 260100305 | 1,450,000 | 260100305 | 2026-01-19 | 2026-01-30 | 6 | 1,450,000 | 6 | 260100744 | 2026-01-22 | 3 | 2026-02-06 | On time |
| 260100156 | 2026-01-13 | SPAREPART | 5028.0198 | MARTIN PULLY SPA 180 - 4 TAPER BUSH 2517 - 42 | 260100305 | 1,195,000 | 260100305 | 2026-01-19 | 2026-01-30 | 4 | 1,195,000 | 6 | 260100744 | 2026-01-22 | 3 | 2026-02-06 | On time |
| 260100156 | 2026-01-13 | SPAREPART | 5028.0202 | MARTIN PULLY SPB 170 - 3 TAPER BUSH 2517 - 42 | 260100305 | 1,150,000 | 260100305 | 2026-01-19 | 2026-01-30 | 3 | 1,150,000 | 6 | 260100744 | 2026-01-22 | 3 | 2026-02-06 | On time |
| 260100158 | 2026-01-13 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 260100294 | 2026-01-19 | 2026-01-30 | 10 | 57,472.97 | 6 | 260101028 | 2026-01-29 | 10 | 2026-02-06 | On time |
| 260100159 | 2026-01-13 | STATIONERY | 6010.004 | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 260600255 | 12,000 | 260100292 | 2026-01-19 | 2026-01-30 | 20 | 12,500 | 6 | 260100913 | 2026-01-27 | 8 | 2026-02-06 | On time |
| 260100161 | 2026-01-13 | BAHAN BAKAR | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 260600094 | 70,750 | 260100306 | 2026-01-19 | 2026-01-30 | 400 | 48,750 | 6 | – | – | – | 2026-02-06 | Overdue |
| 260100161 | 2026-01-13 | BAHAN BAKAR | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 260600094 | 70,750 | 260100306 | 2026-01-19 | 2026-01-30 | 400 | 48,750 | 6 | 260100923 | 2026-01-27 | 8 | 2026-02-06 | On time |
| 260100161 | 2026-01-13 | BAHAN BAKAR | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 260600094 | 70,750 | 260100306 | 2026-01-19 | 2026-01-30 | 400 | 48,750 | 6 | – | – | – | 2026-02-06 | Overdue |
| 260100161 | 2026-01-13 | BAHAN BAKAR | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 260600094 | 70,750 | 260100306 | 2026-01-19 | 2026-01-30 | 400 | 48,750 | 6 | 260101329 | 2026-02-07 | 19 | 2026-02-06 | Late |
| 260100180 | 2026-01-08 | BAHAN BAKAR | 4010.0001 | SOLAR | 260600111 | 20,720.72 | 260100283 | 2026-01-19 | 2026-01-21 | 8,000 | 12,792.79 | 11 | 260100714 | 2026-01-22 | 3 | 2026-01-28 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.1259 | GEMBOK 60MM | 260510010 | 38,000 | 260110111 | 2026-01-19 | 2026-01-19 | 5 | 25,567.2 | 14 | 260110412 | 2026-01-22 | 3 | 2026-01-26 | On time |
| 260110011 | 2026-01-06 | SPAREPART | 5017.0117 | STEKER BROCO | 260600199 | 11,712 | 260110105 | 2026-01-19 | 2026-01-19 | 20 | 16,000 | 13 | – | – | – | 2026-01-26 | Overdue |
| 260110020 | 2026-01-09 | SPAREPART | 5017.0118 | STOP KONTAK 2 LUBANG | 260610029 | 14,500 | 260110104 | 2026-01-19 | 2026-01-19 | 15 | 45,000 | 10 | 260110404 | 2026-01-22 | 3 | 2026-01-26 | On time |
| 260110025 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0542 | KABEL NYYHY 3X2.5MM | 260110286 | 27,700 | 260110110 | 2026-01-19 | 2026-01-19 | 400 | 24,200 | 6 | 260110507 | 2026-01-28 | 9 | 2026-01-26 | Late |
| 251200074 | 2025-12-03 | PERSEDIAAN UMUM | 6020.0669 | KABEL SCUN RING 2.5 MM | 260100315 | 500 | 260100315 | 2026-01-20 | 2026-01-20 | 300 | 500 | 48 | 260100863 | 2026-01-26 | 6 | 2026-01-27 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0505 | OMRON HMI NB 7W - TW00B | 260100326 | 2,900,000 | 260100326 | 2026-01-20 | 2026-01-31 | 2 | 2,900,000 | 39 | 260100795 | 2026-01-23 | 3 | 2026-02-07 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.1025 | PLC CP2EN40DR | 260100325 | 3,700,000 | 260100325 | 2026-01-20 | 2026-02-10 | 6 | 3,700,000 | 39 | 260101388 | 2026-02-09 | 20 | 2026-02-17 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.1025 | PLC CP2EN40DR | 260100325 | 3,700,000 | 260100325 | 2026-01-20 | 2026-02-10 | 6 | 3,700,000 | 39 | 260100799 | 2026-01-23 | 3 | 2026-02-17 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0322 | PUSH BUTTON TELE XB4-BS542 EX XB4-BS8442 | 260500150 | 152,500 | 260100326 | 2026-01-20 | 2026-01-31 | 3 | 168,500 | 39 | 260100795 | 2026-01-23 | 3 | 2026-02-07 | On time |
| 251200234 | 2025-12-15 | SPAREPART | 5011.0411 | BEARING RN 307 NTN | 260300230 | 175,000 | 260100340 | 2026-01-20 | 2026-01-31 | 8 | 175,000 | 36 | 260100806 | 2026-01-23 | 3 | 2026-02-07 | On time |
| 251200384 | 2025-12-23 | PERSEDIAAN UMUM | 6050.1217 | KUNCI TABUNG | 260100309 | 400,000 | 260100309 | 2026-01-20 | 2026-01-20 | 1 | 400,000 | 28 | 260100640 | 2026-01-20 | – | 2026-01-27 | On time |
| 251200428 | 2025-12-26 | PERSEDIAAN UMUM | 6030.008 | PIPA GALVANIS 1 INCH MED SNI | 260600210 | 320,000 | 260100314 | 2026-01-20 | 2026-01-20 | 10 | 278,108.11 | 25 | 260100826 | 2026-01-24 | 4 | 2026-01-27 | On time |
| 260100020 | 2026-01-05 | PERSEDIAAN UMUM | 6060.0635 | SKRUP TAPPING 8X3/8 | 260100317 | 95.23 | 260100317 | 2026-01-20 | 2026-01-20 | 5,000 | 95.23 | 15 | 260101016 | 2026-01-29 | 9 | 2026-01-27 | Late |
| 260100022 | 2026-01-05 | SPAREPART | 5030.0708 | PNEUMATIC STRAPPING TOOL XQD-19 | 260600022 | 6,550,000 | 260100321 | 2026-01-20 | 2026-01-20 | 2 | 8,500,000 | 15 | 260100899 | 2026-01-27 | 7 | 2026-01-27 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 260610067 | 576,000 | 260100314 | 2026-01-20 | 2026-01-20 | 10 | 576,576.57 | 12 | 260100826 | 2026-01-24 | 4 | 2026-01-27 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.2337 | BESI HOLLOW 50X50X5MM | 260400086 | 345,945.95 | 260100314 | 2026-01-20 | 2026-01-20 | 20 | 720,720.72 | 12 | 260100826 | 2026-01-24 | 4 | 2026-01-27 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.0366 | PIPA GALVANIS 3/4 INCH | 260100314 | 185,405.41 | 260100314 | 2026-01-20 | 2026-01-20 | 50 | 185,405.41 | 12 | 260100826 | 2026-01-24 | 4 | 2026-01-27 | On time |
| 260100072 | 2026-01-08 | PERSEDIAAN UMUM | 6030.1185 | PIPA GALVANIS 1 INCH T=3 MM | 260100314 | 278,108.11 | 260100314 | 2026-01-20 | 2026-01-20 | 50 | 278,108.11 | 12 | 260100826 | 2026-01-24 | 4 | 2026-01-27 | On time |
| 260100119 | 2026-01-10 | FIXED ASSETS | AST02588 | AC WINDOW 1/2 PK AC PANEL | 260100316 | 2,210,000 | 260100316 | 2026-01-20 | 2026-01-20 | 2 | 2,210,000 | 10 | 260100906 | 2026-01-27 | 7 | 2026-01-27 | On time |
| 260100154 | 2026-01-13 | PERSEDIAAN UMUM | 6030.2573 | SELANG SPIRAL DUCTING 4 INCH | 260100324 | 267,000 | 260100324 | 2026-01-20 | 2026-01-31 | 15 | 267,000 | 7 | 260100710 | 2026-01-21 | 1 | 2026-02-07 | On time |
| 260100154 | 2026-01-13 | PERSEDIAAN UMUM | 6020.0138 | KLEM SLANG 5 INCH | 260600173 | 11,171.17 | 260100323 | 2026-01-20 | 2026-01-31 | 20 | 30,405.41 | 7 | 260100776 | 2026-01-22 | 2 | 2026-02-07 | On time |
| 260100157 | 2026-01-13 | SPAREPART | 5011.0543 | BEARING NJ 2308 EC3 FAG | 260100327 | 480,000 | 260100327 | 2026-01-20 | 2026-01-30 | 2 | 480,000 | 7 | 260100973 | 2026-01-28 | 8 | 2026-02-06 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0694 | SELANG BLANDER | 260600068 | 27,027.03 | 260100317 | 2026-01-20 | 2026-01-20 | 100 | 22,522.52 | 6 | 260100775 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100185 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0945 | ELBOW 4 INCH DRAT DALAM | 260100320 | 96,846.84 | 260100320 | 2026-01-20 | 2026-01-20 | 10 | 96,846.84 | 6 | 260100773 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100185 | 2026-01-14 | PERSEDIAAN UMUM | 6030.1302 | FLANGE 3 INCH JIS 10K | 260100320 | 40,540.54 | 260100320 | 2026-01-20 | 2026-01-20 | 10 | 40,540.54 | 6 | 260100773 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100185 | 2026-01-14 | PERSEDIAAN UMUM | 6030.2312 | ELBOW LAS 3 INCH | 260300150 | 59,000 | 260100320 | 2026-01-20 | 2026-01-20 | 4 | 49,189.18 | 6 | 260100773 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100187 | 2026-01-15 | PERSEDIAAN UMUM | 6030.0936 | REFILL KUAS ROLL KECIL 110MM (ACE OLDFIELD) | 260500300 | 5,518.02 | 260100319 | 2026-01-20 | 2026-01-20 | 100 | 9,000 | 5 | 260100777 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100187 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0086 | SARUNG TANGAN LAS | 260510093 | 22,523 | 260100318 | 2026-01-20 | 2026-01-20 | 10 | 72,000 | 5 | 260100769 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100187 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0059 | SARUNG TANGAN | 260600168 | 17,600 | 260100318 | 2026-01-20 | 2026-01-20 | 10 | 20,500 | 5 | 260100769 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100187 | 2026-01-15 | PERSEDIAAN UMUM | 6030.062 | KUAS 2 INCH | 260500440 | 5,794.6 | 260100317 | 2026-01-20 | 2026-01-20 | 50 | 7,702.7 | 5 | 260100940 | 2026-01-27 | 7 | 2026-01-27 | On time |
| 260100187 | 2026-01-15 | PERSEDIAAN UMUM | 6030.0733 | RESIBON POTONG 105X1.2X16 | 260500492 | 2,702.7 | 260100317 | 2026-01-20 | 2026-01-20 | 1,000 | 2,702.7 | 5 | 260100775 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100205 | 2026-01-15 | PERSEDIAAN UMUM | 6030.0638 | KAPUR BESI 16 A | 260510200 | 881.25 | 260100317 | 2026-01-20 | 2026-01-20 | 20 | 15,765.76 | 5 | 260100775 | 2026-01-22 | 2 | 2026-01-27 | On time |
| 260100222 | 2026-01-19 | PERSEDIAAN UMUM | 6030.2574 | MATA BOR BETON M20 | 260100308 | 160,000 | 260100308 | 2026-01-20 | 2026-01-20 | 2 | 160,000 | 1 | 260100639 | 2026-01-20 | – | 2026-01-27 | On time |
| 260110033 | 2026-01-17 | PERSEDIAAN UMUM | 6050.0059 | SARUNG TANGAN | 260600168 | 17,600 | 260110112 | 2026-01-20 | 2026-01-29 | 200 | 22,500 | 3 | 260110759 | 2026-02-09 | 20 | 2026-02-05 | Late |
| 260110033 | 2026-01-17 | PERSEDIAAN UMUM | 6050.0942 | MASKER KAIN | 260510279 | 2,500 | 260110112 | 2026-01-20 | 2026-01-29 | 1,500 | 2,500 | 3 | 260110846 | 2026-02-11 | 22 | 2026-02-05 | Late |
| 260110034 | 2026-01-17 | BAHAN BAKU BODY | 1098.0017 | SODIUM POLYACRYLATE 230# | 260110113 | 0.93 | 260110113 | 2026-01-20 | 2026-01-20 | 4,000 | 0.93 | 3 | 260310411 | 2026-03-31 | 70 | 2026-01-27 | Late |
| 251100422 | 2025-11-28 | PERSEDIAAN UMUM | 6020.066 | KABEL NYYHY 4X50 MM | 260100330 | 668,207.21 | 260100330 | 2026-01-21 | 2026-01-21 | 30 | 668,207.21 | 54 | 260101018 | 2026-01-29 | 8 | 2026-01-28 | Late |
| 251100455 | 2025-11-29 | PERSEDIAAN UMUM | 6020.0662 | KABEL NYYHY 5X1.5 MM | 260100330 | 30,018.02 | 260100330 | 2026-01-21 | 2026-01-21 | 200 | 30,018.02 | 53 | 260101018 | 2026-01-29 | 8 | 2026-01-28 | Late |
| 251200056 | 2025-12-03 | STATIONERY | 6010.0169 | PLONG KERTAS KECIL(PERVORATOR) () PITCH 8 CM, 6 X 10.5X 5 CM | 260100336 | 30,000 | 260100336 | 2026-01-21 | 2026-01-21 | 1 | 30,000 | 49 | 260100727 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 251200110 | 2025-12-06 | PERSEDIAAN UMUM | 6020.0084 | KABEL NYM 2X1.5 MM | 260100330 | 1,241,261.26 | 260100330 | 2026-01-21 | 2026-01-21 | 1 | 1,241,261.26 | 46 | 260101018 | 2026-01-29 | 8 | 2026-01-28 | Late |
| 251200149 | 2025-12-09 | STATIONERY | 6010.0148 | CUTTER BESAR L-500 | 260610151 | 7,767 | 260100336 | 2026-01-21 | 2026-01-21 | 1 | 16,000 | 43 | 260100727 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 251200250 | 2025-12-15 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 260100364 | 2026-01-21 | 2026-01-21 | 25 | 464,000 | 37 | 260100868 | 2026-01-26 | 5 | 2026-01-28 | On time |
| 251200394 | 2025-12-23 | STATIONERY | 6010.0714 | KERTAS A3 | 260600145 | 77,000 | 260100336 | 2026-01-21 | 2026-01-21 | 2 | 82,500 | 29 | 260100727 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 251200428 | 2025-12-26 | PERSEDIAAN UMUM | 6030.1713 | SENG TALANG GALVALUM 0.4 X 120 CM | 260100543 | 57,000 | 260100333 | 2026-01-21 | 2026-01-21 | 2 | 3,468,468.47 | 26 | 260101411 | 2026-02-10 | 20 | 2026-01-28 | Late |
| 251200428 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2589 | PLAT STRIP 50X4 MM X 6000 | 260100332 | 93,243.24 | 260100332 | 2026-01-21 | 2026-01-21 | 25 | 93,243.24 | 26 | 260101032 | 2026-01-29 | 8 | 2026-01-28 | Late |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6030.249 | KARET STRIP U UKURAN 7MM X 14MM | 260110134 | 10,000 | 260110134 | 2026-01-21 | 2026-01-30 | 100 | 10,000 | 39 | 260110784 | 2026-02-09 | 19 | 2026-02-06 | Late |
| 260100063 | 2026-01-07 | PERSEDIAAN UMUM | 6030.0843 | WIREMESH M8-150 (2100X5400) | 260300278 | 567,567.57 | 260100331 | 2026-01-21 | 2026-01-21 | 13 | 580,000 | 14 | 260101033 | 2026-01-29 | 8 | 2026-01-28 | Late |
| 260100110 | 2026-01-09 | SPAREPART | 5032.0776 | PACKING ASBETTOS TOMBO 1303/2 MM (HITAM) | 260100338 | 575,000 | 260100338 | 2026-01-21 | 2026-01-21 | 10 | 575,000 | 12 | 260100900 | 2026-01-27 | 6 | 2026-01-28 | On time |
| 260100110 | 2026-01-09 | SPAREPART | 5032.0776 | PACKING ASBETTOS TOMBO 1303/2 MM (HITAM) | 260100338 | 575,000 | 260100338 | 2026-01-21 | 2026-01-21 | 10 | 575,000 | 12 | 260100845 | 2026-01-24 | 3 | 2026-01-28 | On time |
| 260100125 | 2026-01-10 | PERSEDIAAN UMUM | 6060.0653 | MATA BOR NACHI 27 MM | 260100339 | 1,564,000 | 260100339 | 2026-01-21 | 2026-02-10 | 1 | 1,564,000 | 11 | 260100771 | 2026-01-22 | 1 | 2026-02-17 | On time |
| 260100125 | 2026-01-10 | PERSEDIAAN UMUM | 6050.131 | SKETMAT MANUAL 300 MM MITOTOYO | 260100339 | 1,550,000 | 260100339 | 2026-01-21 | 2026-02-10 | 1 | 1,550,000 | 11 | 260100771 | 2026-01-22 | 1 | 2026-02-17 | On time |
| 260100146 | 2026-01-12 | SPAREPART | 5017.0119 | STOP KONTAK 3 LUBANG | 260610029 | 20,000 | 260100362 | 2026-01-21 | 2026-01-31 | 1 | 94,594.6 | 9 | 260100936 | 2026-01-27 | 6 | 2026-02-07 | On time |
| 260100160 | 2026-01-13 | SPAREPART | 5017.1069 | CONTACTOR SCHNEIDER LC1D09BNE 24...60 AC/DC COIL | 260100357 | 665,000 | 260100357 | 2026-01-21 | 2026-01-31 | 1 | 665,000 | 8 | 260100800 | 2026-01-23 | 2 | 2026-02-07 | On time |
| 260100167 | 2026-01-14 | PERSEDIAAN UMUM | 6060.0655 | MUR M20 (DRAT HALUS) LOADER XG955H | 260100351 | 30,000 | 260100351 | 2026-01-21 | 2026-01-31 | 20 | 30,000 | 7 | 260100794 | 2026-01-23 | 2 | 2026-02-07 | On time |
| 260100167 | 2026-01-14 | PERSEDIAAN UMUM | 6060.0654 | BAUT M20 DRAT DUA ARAH (DRAT HALUS) | 260100351 | 165,000 | 260100351 | 2026-01-21 | 2026-01-31 | 20 | 165,000 | 7 | 260100794 | 2026-01-23 | 2 | 2026-02-07 | On time |
| 260100167 | 2026-01-14 | PERSEDIAAN UMUM | 6060.0656 | MUR M20 (DRAT HALUS) PELG RODA LOADER XG 955H | 260100351 | 40,000 | 260100351 | 2026-01-21 | 2026-01-31 | 20 | 40,000 | 7 | 260100794 | 2026-01-23 | 2 | 2026-02-07 | On time |
| 260100167 | 2026-01-14 | PERSEDIAAN UMUM | 6060.0657 | PLAT BAJA M20 | 260100351 | 15,000 | 260100351 | 2026-01-21 | 2026-01-31 | 20 | 15,000 | 7 | 260100794 | 2026-01-23 | 2 | 2026-02-07 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6050.0042 | KUAS ROLL KECIL | 260500300 | 14,881.08 | 260100335 | 2026-01-21 | 2026-01-21 | 10 | 20,000 | 7 | 260100842 | 2026-01-24 | 3 | 2026-01-28 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6050.1301 | TANG CUCUT | 260500389 | 53,250 | 260100334 | 2026-01-21 | 2026-01-21 | 3 | 36,036.04 | 7 | 260100774 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6050.1302 | TANG POTONG | 260300041 | 45,675.68 | 260100334 | 2026-01-21 | 2026-01-21 | 3 | 36,036.01 | 7 | 260100774 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6030.0912 | KABEL LAS | 260100335 | 73,000 | 260100335 | 2026-01-21 | 2026-01-21 | 100 | 73,000 | 7 | 260100842 | 2026-01-24 | 3 | 2026-01-28 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6050.13 | TANG KOMBINASI | 260500389 | 53,250 | 260100334 | 2026-01-21 | 2026-01-21 | 3 | 49,549.55 | 7 | 260100774 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 260100173 | 2026-01-14 | PERSEDIAAN UMUM | 6050.077 | REGULATOR GAS ACETYLENE YAMATO | 260500003 | 175,000 | 260100335 | 2026-01-21 | 2026-01-21 | 3 | 160,000 | 7 | 260100842 | 2026-01-24 | 3 | 2026-01-28 | On time |
| 260100174 | 2026-01-14 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100337 | 2026-01-21 | 2026-01-21 | 50 | 90,000 | 7 | 260100859 | 2026-01-26 | 5 | 2026-01-28 | On time |
| 260100174 | 2026-01-14 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100337 | 2026-01-21 | 2026-01-21 | 50 | 90,000 | 7 | 260101235 | 2026-02-05 | 15 | 2026-01-28 | Late |
| 260100174 | 2026-01-14 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100337 | 2026-01-21 | 2026-01-21 | 50 | 90,000 | 7 | 260101081 | 2026-01-30 | 9 | 2026-01-28 | Late |
| 260100174 | 2026-01-14 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100337 | 2026-01-21 | 2026-01-21 | 50 | 90,000 | 7 | 260100728 | 2026-01-22 | 1 | 2026-01-28 | On time |
| 260100174 | 2026-01-14 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100337 | 2026-01-21 | 2026-01-21 | 50 | 90,000 | 7 | 260101855 | 2026-02-21 | 31 | 2026-01-28 | Late |
| 260100188 | 2026-01-15 | PERSEDIAAN UMUM | 6030.1203 | TANG SKUN | 260100329 | 105,000 | 260100329 | 2026-01-21 | 2026-01-21 | 3 | 105,000 | 6 | 260100846 | 2026-01-26 | 5 | 2026-01-28 | On time |
| 260100192 | 2026-01-15 | PERSEDIAAN UMUM | 6050.0568 | ACCU KERING 105 D 31 R/L | 260500333 | 2,350,000 | 260100352 | 2026-01-21 | 2026-01-31 | 2 | 2,350,000 | 6 | 260100793 | 2026-01-23 | 2 | 2026-02-07 | On time |
| 260100194 | 2026-01-15 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 260100349 | 2026-01-21 | 2026-02-10 | 50 | 45,905.41 | 6 | 260101706 | 2026-02-18 | 28 | 2026-02-17 | Late |
| 260100195 | 2026-01-15 | PERSEDIAAN UMUM | 6050.1013 | KARET GELANG PENTIL | 260100587 | 13,000 | 260100346 | 2026-01-21 | 2026-01-31 | 1 | 37,000 | 6 | 260100999 | 2026-01-29 | 8 | 2026-02-07 | On time |