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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200504 | 2025-12-31 | STATIONERY | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 260500176 | 16,000 | 260100142 | 2026-01-08 | 2026-01-23 | 10 | 30,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0148 | CUTTER BESAR L-500 | 260610151 | 7,767 | 260100142 | 2026-01-08 | 2026-01-23 | 2 | 12,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0037 | BATERAI ALKALINE AAA | 260500025 | 24,000 | 260100142 | 2026-01-08 | 2026-01-23 | 5 | 11,400 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0035 | BATERAI AA | 260110450 | 5,500 | 260100142 | 2026-01-08 | 2026-01-23 | 24 | 2,300 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0771 | TRIGONAL CLIP NO. 1 | 260500261 | 1,600 | 260100142 | 2026-01-08 | 2026-01-23 | 10 | 1,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0039 | BATERAI KOTAK 9V | 260100523 | 11,600 | 260100142 | 2026-01-08 | 2026-01-23 | 24 | 11,600 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6020.005 | KALKULATOR | 260600027 | 65,000 | 260100142 | 2026-01-08 | 2026-01-23 | 1 | 56,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 260600027 | 11,200 | 260100142 | 2026-01-08 | 2026-01-23 | 2 | 11,200 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0531 | LAKBAN KUNING 48MM | 260600145 | 9,900 | 260100142 | 2026-01-08 | 2026-01-23 | 3 | 9,900 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 260400493 | 9,900 | 260100142 | 2026-01-08 | 2026-01-23 | 2 | 9,900 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 260600108 | 9,200 | 260100142 | 2026-01-08 | 2026-01-23 | 5 | 6,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0319 | TINTA WARNA EPSON 003 | 260100523 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 4 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0319 | TINTA WARNA EPSON 003 | 260100523 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 4 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 260600108 | 16,500 | 260100142 | 2026-01-08 | 2026-01-23 | 10 | 16,300 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 260600027 | 4,600 | 260100142 | 2026-01-08 | 2026-01-23 | 20 | 4,600 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0241 | ISI BOLPOIN HITAM | 260600027 | 700 | 260100142 | 2026-01-08 | 2026-01-23 | 48 | 700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0319 | TINTA WARNA EPSON 003 | 260100523 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 4 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0307 | PITA PRINTER LX 310 | 260610060 | 16,800 | 260100142 | 2026-01-08 | 2026-01-23 | 12 | 46,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0122 | BOLPOIN HITAM | 260600027 | 1,300 | 260100142 | 2026-01-08 | 2026-01-23 | 34 | 1,300 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0761 | KERTAS BINDER A5 BERGARIS | 260600027 | 3,500 | 260100142 | 2026-01-08 | 2026-01-23 | 4 | 3,500 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0291 | TINTA HITAM EPSON 003 | 260100142 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 8 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.001 | POST IT KECIL | 260500026 | 6,000 | 260100142 | 2026-01-08 | 2026-01-23 | 3 | 8,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 260610075 | 175,000 | 260100142 | 2026-01-08 | 2026-01-23 | 4 | 431,500 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0124 | PENSIL MEKANIK | 260400107 | 13,000 | 260100142 | 2026-01-08 | 2026-01-23 | 3 | 13,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 260610151 | 8,998 | 260100142 | 2026-01-08 | 2026-01-23 | 54 | 6,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 260600027 | 6,700 | 260100142 | 2026-01-08 | 2026-01-23 | 36 | 6,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 260600027 | 5,700 | 260100142 | 2026-01-08 | 2026-01-23 | 18 | 5,700 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0162 | TIPEX CAIR | 260600108 | 3,600 | 260100142 | 2026-01-08 | 2026-01-23 | 5 | 4,900 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0467 | TIPEX KERTAS | 260600108 | 4,700 | 260100142 | 2026-01-08 | 2026-01-23 | 4 | 5,400 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 260600027 | 3,800 | 260100142 | 2026-01-08 | 2026-01-23 | 1 | 3,800 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0275 | TINTA EPSON BLACK - T6641 | 260600027 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 1 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0278 | TINTA EPSON MAGENTA T6643 | 260600027 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 1 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200504 | 2025-12-31 | STATIONERY | 6010.0279 | TINTA EPSON YELLOW - T6644 | 260600027 | 83,000 | 260100142 | 2026-01-08 | 2026-01-23 | 1 | 83,000 | 8 | 260100507 | 2026-01-15 | 7 | 2026-01-30 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0307 | AS DRAT M-10 | 260500466 | 8,850 | 260100102 | 2026-01-08 | 2026-01-26 | 8 | 7,300 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0238 | RING PLAT M 14 | 260500464 | 550 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 550 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.024 | RING PLAT M-18 | 260500464 | 805 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 805 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0071 | BAUT L M 10X50 | 260100102 | 2,400 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 2,400 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.004 | BAUT L M 6*20 | 260400525 | 385 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 385 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0041 | BAUT L M 6*30 | 260100102 | 500 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 500 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0205 | MUR M 4 | 260400531 | 35 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 35 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0648 | BAUT L M 14*50 | 260400015 | 4,850 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 4,850 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0308 | AS DRAT M-12 | 260500466 | 12,900 | 260100102 | 2026-01-08 | 2026-01-26 | 8 | 10,500 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0234 | RING PLAT M-6 | 260500464 | 90 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 90 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0235 | RING PLAT M-8 | 260500464 | 90 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 90 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.022 | MUR M 5 | 260400531 | 45 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 45 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0206 | MUR M 6 | 260500464 | 95 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 95 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0207 | MUR M 8 | 260500464 | 150 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 145 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0208 | MUR M 10 | 260500464 | 450 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 425 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0209 | MUR M 12 | 260500464 | 700 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 660 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0212 | MUR M 18 | 260600179 | 2,115 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 2,050 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0245 | RING PER M-12 | 260400300 | 150 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 150 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0132 | BAUT M 6X15 | 260600169 | 200 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 165 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0265 | BORG M-8*5 | 260100102 | 550 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 550 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0429 | BAUT M 8*35 | 260100102 | 400 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 400 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0013 | BAUT M-8*30 | 260400525 | 405 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 365 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0014 | BAUT M-8*50 | 260400525 | 535 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 480 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0499 | RING PLAT M24 | 260100102 | 1,610 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 1,610 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0236 | RING PLAT M-10 | 260500464 | 145 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 145 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0237 | RING PLAT M 12 | 260500464 | 260 | 260100102 | 2026-01-08 | 2026-01-26 | 150 | 260 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0597 | RING PLAT M-22 | 260500464 | 1,265 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 1,300 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200506 | 2025-12-31 | PERSEDIAAN UMUM | 6060.0166 | BAUT M 6X10 | 260500465 | 180 | 260100102 | 2026-01-08 | 2026-01-26 | 100 | 150 | 8 | 260100435 | 2026-01-14 | 6 | 2026-02-02 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.1231 | CIKRAK SENG | 260500421 | 10,000 | 260100140 | 2026-01-08 | 2026-01-22 | 2 | 10,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0542 | TIMBA | 260100140 | 20,000 | 260100140 | 2026-01-08 | 2026-01-22 | 1 | 20,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0576 | WIPER WATER | 260410166 | 23,000 | 260100140 | 2026-01-08 | 2026-01-22 | 2 | 40,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0801 | SAPU PEMBERSIH SARANG LABA-LABA | 260100140 | 20,000 | 260100140 | 2026-01-08 | 2026-01-22 | 1 | 20,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0038 | SAPU LANTAI | 260500421 | 17,000 | 260100140 | 2026-01-08 | 2026-01-22 | 55 | 16,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0039 | SAPU LIDI | 260610080 | 12,000 | 260100140 | 2026-01-08 | 2026-01-22 | 13 | 5,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0162 | SEKROP | 260600087 | 50,000 | 260100103 | 2026-01-08 | 2026-01-17 | 12 | 50,000 | 8 | 260100295 | 2026-01-12 | 4 | 2026-01-24 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0151 | KANTONG KRESEK JUMBO | 260500421 | 40,000 | 260100140 | 2026-01-08 | 2026-01-22 | 2 | 38,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0041 | PEL SUMBU | 260610080 | 22,000 | 260100140 | 2026-01-08 | 2026-01-22 | 7 | 45,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0044 | SIKAT KAMAR MANDI | 260400316 | 40,000 | 260100140 | 2026-01-08 | 2026-01-22 | 1 | 40,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0067 | SAPU LIDI TONGKAT | 260500475 | 11,000 | 260100140 | 2026-01-08 | 2026-01-22 | 45 | 10,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0072 | SAPU DORONG 90 CM | 260500421 | 113,000 | 260100140 | 2026-01-08 | 2026-01-22 | 38 | 103,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251200507 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0078 | REFILL SAPU DORONG | 260500421 | 68,000 | 260100140 | 2026-01-08 | 2026-01-22 | 14 | 65,000 | 8 | 260100548 | 2026-01-17 | 9 | 2026-01-29 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6030.2488 | ENGSEL PINTU LAS MODEL KUPU-KUPU | 260110044 | 50,000 | 260110044 | 2026-01-08 | 2026-01-19 | 40 | 50,000 | 26 | 260110378 | 2026-01-20 | 12 | 2026-01-26 | On time |
| 251210042 | 2025-12-15 | STATIONERY | 6010.0528 | CETAKAN FORM SPRAY TOWER PRODUCTION & PROCESS PARAMETER INSPECTION RECORD ( FORM PRP04 ) | 260110054 | 80,000 | 260110054 | 2026-01-08 | 2026-01-19 | 5 | 80,000 | 24 | 260110383 | 2026-01-20 | 12 | 2026-01-26 | On time |
| 251210048 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0859 | FEELER GAUGE SET 150MM BLADE LENGTH, 17 PIECES (0.02-1MM) | 260110045 | 79,900 | 260110045 | 2026-01-08 | 2026-01-19 | 12 | 79,900 | 23 | 260110324 | 2026-01-17 | 9 | 2026-01-26 | On time |
| 251210056 | 2025-12-18 | PERSEDIAAN UMUM | 6030.159 | MESIN GERINDA GWS-700 4 INCH | 260610056 | 355,855.86 | 260110037 | 2026-01-08 | 2026-01-19 | 1 | 413,000 | 21 | 260110311 | 2026-01-17 | 9 | 2026-01-26 | On time |
| 251210058 | 2025-12-19 | STATIONERY | 6010.0752 | CETAKAN BUKU KECIL PB KOBIN KARAWANG | 260110054 | 18,000 | 260110054 | 2026-01-08 | 2026-01-19 | 100 | 18,000 | 20 | 260110383 | 2026-01-20 | 12 | 2026-01-26 | On time |
| 251210059 | 2025-12-19 | PERSEDIAAN UMUM | 6030.2504 | BAUT ROOFING M8X70MM | 260110041 | 665 | 260110038 | 2026-01-08 | 2026-01-19 | 300 | 665 | 20 | 260110320 | 2026-01-17 | 9 | 2026-01-26 | On time |
| 251210059 | 2025-12-19 | PERSEDIAAN UMUM | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 260510069 | 223,200 | 260110055 | 2026-01-08 | 2026-01-08 | 50 | 270,000 | 20 | 260110316 | 2026-01-17 | 9 | 2026-01-15 | Late |
| 251210059 | 2025-12-19 | PERSEDIAAN UMUM | 6030.1858 | PLAT BORDES TEBAL 10 mm | 260110056 | 3,170,000 | 260110056 | 2026-01-08 | 2026-01-08 | 20 | 3,170,000 | 20 | 260110314 | 2026-01-17 | 9 | 2026-01-15 | Late |
| 251210059 | 2025-12-19 | PERSEDIAAN UMUM | 6030.2503 | CNP 120x2.6x6000mm | 260110055 | 300,000 | 260110055 | 2026-01-08 | 2026-01-08 | 60 | 300,000 | 20 | 260110316 | 2026-01-17 | 9 | 2026-01-15 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.1208 | MESIN LAS 1200 WATT | 260110039 | 3,040,000 | 260110039 | 2026-01-08 | 2026-01-19 | 1 | 3,040,000 | 19 | 260110242 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0515 | MESIN BOR TANGAN | 260110042 | 443,000 | 260110042 | 2026-01-08 | 2026-01-19 | 1 | 443,000 | 19 | 260110330 | 2026-01-17 | 9 | 2026-01-26 | On time |
| 251210061 | 2025-12-19 | PERSEDIAAN UMUM | 6030.2504 | BAUT ROOFING M8X70MM | 260110041 | 665 | 260110041 | 2026-01-08 | 2026-01-19 | 300 | 665 | 20 | 260110319 | 2026-01-17 | 9 | 2026-01-26 | On time |
| 251210065 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0995 | SEPATU BOOTS SIZE 42 | 260400358 | 160,000 | 260110036 | 2026-01-08 | 2026-01-19 | 4 | 71,250 | 16 | 260110247 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 251210065 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0996 | SEPATU BOOTS SIZE 43 | 260100683 | 125,000 | 260110036 | 2026-01-08 | 2026-01-19 | 2 | 71,250 | 16 | 260110247 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 251210065 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0993 | SEPATU BOOTS SIZE 40 | 260100668 | 160,000 | 260110036 | 2026-01-08 | 2026-01-19 | 12 | 71,250 | 16 | 260110247 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 251210065 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0994 | SEPATU BOOTS SIZE 41 | 260400358 | 160,000 | 260110036 | 2026-01-08 | 2026-01-19 | 13 | 71,250 | 16 | 260110247 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 251210067 | 2025-12-24 | PERSEDIAAN UMUM | 6030.0528 | LEM PVC | 260500386 | 9,909.91 | 260110043 | 2026-01-08 | 2026-01-19 | 10 | 39,599 | 15 | 260110239 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 251210068 | 2025-12-24 | STATIONERY | 6010.0523 | CETAKAN FORM GRADING QUALITY DEFECT DAILY REPORT ( FORM SRT03 ) | 260110049 | 36,000 | 260110049 | 2026-01-08 | 2026-01-19 | 100 | 36,000 | 15 | 260110405 | 2026-01-22 | 14 | 2026-01-26 | On time |
| 251210068 | 2025-12-24 | STATIONERY | 6010.0491 | RED WA CRAYON | 260510177 | 57,800 | 260110054 | 2026-01-08 | 2026-01-19 | 3 | 57,800 | 15 | 260110383 | 2026-01-20 | 12 | 2026-01-26 | On time |
| 251210068 | 2025-12-24 | STATIONERY | 6010.0578 | CETAKAN FORM NOTA HASIL PRODUSK (NHP)-REG, 3 PLY UKURAN 14,5X10 CM (FORM SRT08) | 260610074 | 10,000 | 260110049 | 2026-01-08 | 2026-01-19 | 300 | 10,000 | 15 | 260110405 | 2026-01-22 | 14 | 2026-01-26 | On time |
| 260100002 | 2026-01-02 | SPAREPART | 5032.0457 | FUSE GEPENG 15 A | 260100101 | 12,500 | 260100101 | 2026-01-08 | 2026-01-19 | 10 | 12,500 | 6 | 260100516 | 2026-01-15 | 7 | 2026-01-26 | On time |
| 260100002 | 2026-01-02 | SPAREPART | 5032.0317 | FUSE GEPENG 25 A | 260100101 | 12,500 | 260100101 | 2026-01-08 | 2026-01-19 | 10 | 12,500 | 6 | 260100516 | 2026-01-15 | 7 | 2026-01-26 | On time |
| 260100002 | 2026-01-02 | SPAREPART | 5032.0458 | FUSE GEPENG 20 A | 260100101 | 12,500 | 260100101 | 2026-01-08 | 2026-01-19 | 10 | 12,500 | 6 | 260100516 | 2026-01-15 | 7 | 2026-01-26 | On time |
| 260100002 | 2026-01-02 | SPAREPART | 5032.0456 | FUSE GEPENG 10 A | 260100101 | 12,500 | 260100101 | 2026-01-08 | 2026-01-19 | 10 | 12,500 | 6 | 260100516 | 2026-01-15 | 7 | 2026-01-26 | On time |
| 260100002 | 2026-01-02 | SPAREPART | 5032.058 | SELANG NEPLE GREASE GUN (TEKIRO) | 260100973 | 40,540.54 | 260100149 | 2026-01-08 | 2026-01-14 | 1 | 127,702.7 | 6 | 260100556 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100007 | 2026-01-02 | PERSEDIAAN UMUM | 6060.0317 | AS DRAT SS M 16 | 260100941 | 136,000 | 260100099 | 2026-01-08 | 2026-01-19 | 5 | 136,000 | 6 | 260100434 | 2026-01-14 | 6 | 2026-01-26 | On time |
| 260100023 | 2026-01-05 | STATIONERY | 6010.0093 | FORM LAPORAN PEMAKAIAN NOZEL ATM 10.000 | 260100148 | 12,500 | 260100148 | 2026-01-08 | 2026-01-27 | 10 | 12,500 | 3 | 260100339 | 2026-01-12 | 4 | 2026-02-03 | On time |
| 260100023 | 2026-01-05 | STATIONERY | 6010.0063 | FORM LAPORAN BAGIAN SPRAY DRYER ATM | 260100148 | 12,500 | 260100148 | 2026-01-08 | 2026-01-27 | 10 | 12,500 | 3 | 260100339 | 2026-01-12 | 4 | 2026-02-03 | On time |
| 260100023 | 2026-01-05 | STATIONERY | 6010.0066 | FORM LAPORAN KADAR AIR SILO | 260100148 | 12,500 | 260100148 | 2026-01-08 | 2026-01-27 | 10 | 12,500 | 3 | 260100339 | 2026-01-12 | 4 | 2026-02-03 | On time |
| 260100023 | 2026-01-05 | STATIONERY | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 260500394 | 12,000 | 260100148 | 2026-01-08 | 2026-01-27 | 10 | 12,500 | 3 | 260100339 | 2026-01-12 | 4 | 2026-02-03 | On time |
| 260100023 | 2026-01-05 | STATIONERY | 6010.0079 | FORM LAPORAN DENSITAS/KADAR AIR | 260100148 | 12,500 | 260100148 | 2026-01-08 | 2026-01-27 | 10 | 12,500 | 3 | 260100339 | 2026-01-12 | 4 | 2026-02-03 | On time |
| 260100024 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0202 | CORONG BESAR | 260100139 | 25,000 | 260100139 | 2026-01-08 | 2026-01-15 | 1 | 25,000 | 3 | 260100550 | 2026-01-17 | 9 | 2026-01-22 | On time |
| 260100028 | 2026-01-06 | SPAREPART | 5017.1059 | FUSE 1.25A 5X20MM | 260100133 | 10,000 | 260100133 | 2026-01-08 | 2026-01-15 | 30 | 10,000 | 2 | 260600369 | 2026-06-10 | 153 | 2026-01-22 | Late |
| 260100038 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 260600171 | 70,725.23 | 260100109 | 2026-01-08 | 2026-01-19 | 5 | 57,472.97 | 2 | 260100380 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 260100038 | 2026-01-06 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 260100109 | 2026-01-08 | 2026-01-19 | 5 | 31,605.05 | 2 | 260100380 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 260100039 | 2026-01-06 | PERSEDIAAN UMUM | 6050.039 | CONSTANT HT 100 | 260100145 | 550,000 | 260100145 | 2026-01-08 | 2026-01-26 | 2 | 550,000 | 2 | 260100885 | 2026-01-26 | 18 | 2026-02-02 | On time |
| 260100041 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0992 | SEPATU BOOTS SIZE 39 | 260100137 | 125,000 | 260100137 | 2026-01-08 | 2026-01-15 | 2 | 125,000 | 2 | 260100552 | 2026-01-17 | 9 | 2026-01-22 | On time |
| 260100041 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0995 | SEPATU BOOTS SIZE 42 | 260400358 | 160,000 | 260100137 | 2026-01-08 | 2026-01-15 | 2 | 125,000 | 2 | 260100552 | 2026-01-17 | 9 | 2026-01-22 | On time |
| 260100043 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0041 | PEL SUMBU | 260610080 | 22,000 | 260100100 | 2026-01-08 | 2026-01-12 | 1 | 45,000 | 2 | 260100551 | 2026-01-17 | 9 | 2026-01-19 | On time |
| 260100043 | 2026-01-06 | PERSEDIAAN UMUM | 6050.0046 | KEMOCENG | 260610094 | 10,000 | 260100100 | 2026-01-08 | 2026-01-12 | 1 | 20,000 | 2 | 260100551 | 2026-01-17 | 9 | 2026-01-19 | On time |
| 260100054 | 2026-01-06 | BAHAN PEMBANTU | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 260500268 | 32,500 | 260100110 | 2026-01-08 | 2026-01-14 | 40 | 31,000 | 2 | 260100687 | 2026-01-21 | 13 | 2026-01-21 | On time |
| 260100055 | 2026-01-06 | BAHAN PEMBANTU | 2033.0002 | BLACK INK | 260600033 | 75,024.6 | 260100111 | 2026-01-08 | 2026-01-14 | 80 | 70,497 | 2 | 260100344 | 2026-01-12 | 4 | 2026-01-21 | On time |
| 260100056 | 2026-01-06 | BAHAN PEMBANTU | 2054.0001 | KLEM GALVANIS | 260500467 | 250 | 260100143 | 2026-01-08 | 2026-01-21 | 4,000 | 275 | 2 | 260100686 | 2026-01-21 | 13 | 2026-01-28 | On time |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260300006 | 2026-03-02 | 53 | 2026-01-22 | Late |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260102012 | 2026-02-26 | 49 | 2026-01-22 | Late |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260100579 | 2026-01-19 | 11 | 2026-01-22 | On time |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260100543 | 2026-01-17 | 9 | 2026-01-22 | On time |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260101692 | 2026-02-18 | 41 | 2026-01-22 | Late |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260101936 | 2026-02-24 | 47 | 2026-01-22 | Late |
| 260100058 | 2026-01-05 | BAHAN PEMBANTU | 2045.0006 | PALLET EXPORT 95*110*13 CM | 260600112 | 77,000 | 260100095 | 2026-01-08 | 2026-01-15 | 1,352 | 74,000 | 3 | 260101366 | 2026-02-09 | 32 | 2026-01-22 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260101195 | 2026-02-04 | 27 | 2026-01-26 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260100904 | 2026-01-27 | 19 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260100947 | 2026-01-28 | 20 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260101046 | 2026-01-29 | 21 | 2026-01-29 | On time |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260101155 | 2026-02-03 | 26 | 2026-01-29 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260101196 | 2026-02-04 | 27 | 2026-01-29 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260101233 | 2026-02-05 | 28 | 2026-01-29 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260101132 | 2026-02-02 | 25 | 2026-01-26 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260100948 | 2026-01-28 | 20 | 2026-01-26 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100212 | 2026-01-08 | 2026-01-19 | 700 | 50,000 | 3 | 260101234 | 2026-02-05 | 28 | 2026-01-26 | Late |
| 260100059 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260100211 | 2026-01-08 | 2026-01-22 | 1,000 | 58,000 | 3 | 260100821 | 2026-01-24 | 16 | 2026-01-29 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100960 | 2026-01-28 | 20 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100462 | 2026-01-14 | 6 | 2026-01-26 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100420 | 2026-01-13 | 5 | 2026-01-26 | On time |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260101194 | 2026-02-04 | 27 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260101241 | 2026-02-05 | 28 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101439 | 2026-02-11 | 34 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101367 | 2026-02-09 | 32 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101281 | 2026-02-06 | 29 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101403 | 2026-02-10 | 33 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101501 | 2026-02-12 | 35 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101548 | 2026-02-13 | 36 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100096 | 2026-01-08 | 2026-01-19 | 1,000 | 47,000 | 3 | 260101694 | 2026-02-18 | 41 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101369 | 2026-02-09 | 32 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101505 | 2026-02-12 | 35 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101546 | 2026-02-13 | 36 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101658 | 2026-02-16 | 39 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260101959 | 2026-02-25 | 48 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100097 | 2026-01-08 | 2026-01-19 | 1,000 | 49,500 | 3 | 260102013 | 2026-02-26 | 49 | 2026-01-26 | Late |
| 260100060 | 2026-01-05 | BAHAN PEMBANTU | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 260600240 | 47,000 | 260100094 | 2026-01-08 | 2026-01-19 | 1,400 | 47,000 | 3 | 260100819 | 2026-01-24 | 16 | 2026-01-26 | On time |
| 260100066 | 2026-01-07 | SPAREPART | 5011.042 | BEARING RB 206 | 260100504 | 100,500 | 260100147 | 2026-01-08 | 2026-01-23 | 10 | 100,500 | 1 | 260100393 | 2026-01-13 | 5 | 2026-01-30 | On time |
| 260100066 | 2026-01-07 | SPAREPART | 5011.0556 | BEARING RB 204 | 260100147 | 74,000 | 260100147 | 2026-01-08 | 2026-01-23 | 10 | 74,000 | 1 | 260100974 | 2026-01-28 | 20 | 2026-01-30 | On time |
| 260100066 | 2026-01-07 | SPAREPART | 5011.0556 | BEARING RB 204 | 260100147 | 74,000 | 260100147 | 2026-01-08 | 2026-01-23 | 10 | 74,000 | 1 | 260100393 | 2026-01-13 | 5 | 2026-01-30 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0162 | SEKROP | 260600087 | 50,000 | 260100135 | 2026-01-08 | 2026-01-15 | 4 | 50,000 | 1 | 260100406 | 2026-01-13 | 5 | 2026-01-22 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.0055 | SAPU DORONG | 260500475 | 113,000 | 260100138 | 2026-01-08 | 2026-01-14 | 4 | 103,000 | 1 | 260100549 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.1231 | CIKRAK SENG | 260500421 | 10,000 | 260100138 | 2026-01-08 | 2026-01-14 | 4 | 10,000 | 1 | 260100549 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100069 | 2026-01-07 | PERSEDIAAN UMUM | 6050.004 | SAPU TONGKAT | 260100138 | 10,000 | 260100138 | 2026-01-08 | 2026-01-14 | 4 | 10,000 | 1 | 260100549 | 2026-01-17 | 9 | 2026-01-21 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0006 | INK - CIK NE 6153 BLACK | 260600246 | 259,276 | 260100107 | 2026-01-08 | 2026-01-10 | 300 | 227,357 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0005 | INK - CIK MA 5115 BROWN | 260600273 | 145,523 | 260100107 | 2026-01-08 | 2026-01-10 | 180 | 138,680 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0002 | INK - CIK AM 5118 YELLOW | 260600273 | 179,341 | 260100107 | 2026-01-08 | 2026-01-10 | 240 | 170,908 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0004 | INK - CIK AZ 1111 BLUE | 260600273 | 298,629 | 260100107 | 2026-01-08 | 2026-01-10 | 180 | 269,156 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.002 | INK - CIK MA 5457 BROWN | 260600246 | 97,972 | 260100107 | 2026-01-08 | 2026-01-10 | 90 | 93,365 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0019 | INK - CIK AZ 1165 BLUE | 260600119 | 228,327 | 260100107 | 2026-01-08 | 2026-01-10 | 180 | 202,160 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260100070 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0022 | INK - CIK RC 1116 SINKING | 260500301 | 262,188 | 260100107 | 2026-01-08 | 2026-01-10 | 96 | 255,678 | 1 | 260100390 | 2026-01-13 | 5 | 2026-01-17 | On time |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6020.0542 | KABEL NYYHY 3X2.5MM | 260110286 | 27,700 | 260110040 | 2026-01-08 | 2026-01-08 | 200 | 24,361 | 3 | 260110402 | 2026-01-22 | 14 | 2026-01-15 | Late |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6020.0327 | KABEL NYYHY 2 X 2.5 MM | 260110195 | 17,874 | 260110040 | 2026-01-08 | 2026-01-08 | 3 | 1,787,400 | 3 | 260110402 | 2026-01-22 | 14 | 2026-01-15 | Late |
| 251200012 | 2025-12-01 | SPAREPART | 5032.1439 | STATER ASSY 1904-01 FL TOYOTA 8 FD 35 N GENUINE | 260100092 | 5,203,100 | 260100092 | 2026-01-07 | 2026-01-22 | 2 | 5,203,100 | 37 | 260101175 | 2026-02-03 | 27 | 2026-01-29 | Late |
| 251200012 | 2025-12-01 | SPAREPART | 5032.1438 | ALTENATOR ASSY 1903-01 FL TOYOTA 8 FD 35 N GENUINE | 260100092 | 7,686,700 | 260100092 | 2026-01-07 | 2026-01-22 | 2 | 7,686,700 | 37 | 260101175 | 2026-02-03 | 27 | 2026-01-29 | Late |
| 251200012 | 2025-12-01 | SPAREPART | 5032.1437 | CAP SUB ASSY FUEL 2302-24 FL TOYOTA 8 FD 35 N GENUINE | 260100092 | 1,612,800 | 260100092 | 2026-01-07 | 2026-01-22 | 2 | 1,612,800 | 37 | 260101175 | 2026-02-03 | 27 | 2026-01-29 | Late |
| 251200012 | 2025-12-01 | SPAREPART | 5032.1436 | FAN 1603-41 FL TOYOTA 8 FD 30 GENUINE | 260100092 | 700,350 | 260100092 | 2026-01-07 | 2026-01-22 | 2 | 700,350 | 37 | 260101175 | 2026-02-03 | 27 | 2026-01-29 | Late |
| 251200143 | 2025-12-09 | SPAREPART | 5014.0046 | MESH 40 | 260100871 | 8.1 | 260100090 | 2026-01-07 | 2026-01-15 | 1 | 86,000 | 29 | 260100356 | 2026-01-13 | 6 | 2026-01-22 | On time |
| 251200397 | 2025-12-23 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100156 | 2026-01-07 | 2026-01-07 | 50 | 90,000 | 15 | 260100508 | 2026-01-15 | 8 | 2026-01-14 | Late |
| 251200442 | 2025-12-27 | BAHAN PACKING | 3011.0031 | BOX JUPITER HIJAU TS 40*40 KW II | 260600120 | 1,275 | 260100067 | 2026-01-07 | 2026-01-21 | 15,000 | 1,030 | 11 | – | – | – | 2026-01-28 | Overdue |
| 251200442 | 2025-12-27 | BAHAN PACKING | 3011.0073 | BOX KAISAR HIJAU TS 40*40 KW 2 | 260100067 | 1,030 | 260100067 | 2026-01-07 | 2026-01-21 | 15,000 | 1,030 | 11 | 260100583 | 2026-01-19 | 12 | 2026-01-28 | On time |
| 251200442 | 2025-12-27 | BAHAN PACKING | 3011.0033 | BOX PARIS HIJAU TS 40*40 KW II | 260100069 | 1,100 | 260100069 | 2026-01-07 | 2026-01-22 | 15,000 | 1,100 | 11 | – | – | – | 2026-01-29 | Overdue |
| 251200442 | 2025-12-27 | BAHAN PACKING | 3011.0028 | BOX KOBIN HIJAU TS 40*40 KW II | 260600120 | 1,275 | 260100067 | 2026-01-07 | 2026-01-21 | 15,000 | 1,030 | 11 | 260101883 | 2026-02-23 | 47 | 2026-01-28 | Late |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 51,100 | 580 | 9 | 260101158 | 2026-02-03 | 27 | 2026-01-28 | Late |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 51,100 | 580 | 9 | 260100966 | 2026-01-28 | 21 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 635 | 9 | 260100427 | 2026-01-13 | 6 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 635 | 9 | 260100964 | 2026-01-28 | 21 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 635 | 9 | 260101104 | 2026-01-31 | 24 | 2026-01-28 | Late |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 635 | 9 | 260100966 | 2026-01-28 | 21 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 580 | 9 | 260100964 | 2026-01-28 | 21 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 580 | 9 | 260100966 | 2026-01-28 | 21 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 580 | 9 | 260100427 | 2026-01-13 | 6 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 153,300 | 580 | 9 | 260101104 | 2026-01-31 | 24 | 2026-01-28 | Late |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 260400330 | 641 | 260100066 | 2026-01-07 | 2026-01-21 | 51,100 | 545 | 9 | 260101104 | 2026-01-31 | 24 | 2026-01-28 | Late |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 260400330 | 641 | 260100066 | 2026-01-07 | 2026-01-21 | 51,100 | 545 | 9 | 260101158 | 2026-02-03 | 27 | 2026-01-28 | Late |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 260400330 | 641 | 260100066 | 2026-01-07 | 2026-01-21 | 51,100 | 545 | 9 | 260100966 | 2026-01-28 | 21 | 2026-01-28 | On time |
| 251200445 | 2025-12-29 | BAHAN PACKING | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 260400330 | 682 | 260100066 | 2026-01-07 | 2026-01-21 | 51,100 | 580 | 9 | 260101104 | 2026-01-31 | 24 | 2026-01-28 | Late |
| 251200484 | 2025-12-30 | PERSEDIAAN UMUM | 6030.0757 | PASIR AYAK | 260100585 | 300,000 | 260100070 | 2026-01-07 | 2026-01-12 | 1 | 300,000 | 8 | 260100228 | 2026-01-08 | 1 | 2026-01-19 | On time |
| 251200485 | 2025-12-30 | PERSEDIAAN UMUM | 6030.1552 | SEMEN MORTAR MU 200 | 260100086 | 137,500 | 260100086 | 2026-01-07 | 2026-01-12 | 5 | 137,500 | 8 | 260100227 | 2026-01-08 | 1 | 2026-01-19 | On time |
| 251200501 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 260600013 | 33,333.33 | 260100087 | 2026-01-07 | 2026-01-15 | 20 | 30,180.18 | 7 | 260400324 | 2026-04-10 | 93 | 2026-01-22 | Late |
| 251200501 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 260500217 | 29,729.73 | 260100087 | 2026-01-07 | 2026-01-15 | 10 | 28,378.38 | 7 | 260400324 | 2026-04-10 | 93 | 2026-01-22 | Late |
| 251200501 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0305 | KAWAT LAS LB 52 U OD 4 MM | 260100087 | 44,774.78 | 260100087 | 2026-01-07 | 2026-01-15 | 5 | 44,774.78 | 7 | 260400324 | 2026-04-10 | 93 | 2026-01-22 | Late |
| 251210014 | 2025-12-04 | BAHAN BAKU GLAZE | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 260110028 | 0.75 | 260110027 | 2026-01-07 | 2026-01-07 | 4,000 | 0.754 | 34 | 260110302 | 2026-01-17 | 10 | 2026-01-14 | Late |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110028 | 2026-01-07 | 2026-01-07 | 168,000 | 0.597 | 27 | – | – | – | 2026-01-14 | Overdue |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110028 | 2026-01-07 | 2026-01-07 | 168,000 | 0.597 | 27 | 260110205 | 2026-01-13 | 6 | 2026-01-14 | On time |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110028 | 2026-01-07 | 2026-01-07 | 168,000 | 0.597 | 27 | 260111148 | 2026-02-24 | 48 | 2026-01-14 | Late |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110028 | 2026-01-07 | 2026-01-07 | 168,000 | 0.597 | 27 | – | – | – | 2026-01-14 | Overdue |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | 260110206 | 2026-01-13 | 6 | 2026-01-14 | On time |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | – | – | – | 2026-01-14 | Overdue |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | – | – | – | 2026-01-14 | Overdue |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | 260110204 | 2026-01-13 | 6 | 2026-01-14 | On time |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | – | – | – | 2026-01-14 | Overdue |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 260110053 | 0.6 | 260110028 | 2026-01-07 | 2026-01-07 | 168,000 | 0.597 | 27 | 260110662 | 2026-02-05 | 29 | 2026-01-14 | Late |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 260110028 | 0.75 | 260110028 | 2026-01-07 | 2026-01-07 | 112,000 | 0.754 | 27 | 260110901 | 2026-02-14 | 38 | 2026-01-14 | Late |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 260110028 | 0.75 | 260110028 | 2026-01-07 | 2026-01-07 | 112,000 | 0.754 | 27 | 260110510 | 2026-01-28 | 21 | 2026-01-14 | Late |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | 260110205 | 2026-01-13 | 6 | 2026-01-14 | On time |
| 251210035 | 2025-12-11 | BAHAN BAKU GLAZE | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 260110053 | 0.41 | 260110028 | 2026-01-07 | 2026-01-07 | 252,000 | 0.405 | 27 | – | – | – | 2026-01-14 | Overdue |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6050.1188 | LOCKER BESI 4 PINTU KOZORE KL-4 | 260110033 | 1,215,000 | 260110033 | 2026-01-07 | 2026-01-16 | 1 | 1,215,000 | 22 | 260110406 | 2026-01-22 | 15 | 2026-01-23 | On time |
| 251210052 | 2025-12-17 | PERSEDIAAN UMUM | 6050.055 | JOLY BOX 200 | 260110032 | 12,900 | 260110032 | 2026-01-07 | 2026-01-16 | 35 | 12,900 | 21 | 260110240 | 2026-01-13 | 6 | 2026-01-23 | On time |
| 251210056 | 2025-12-18 | PERSEDIAAN UMUM | 6030.2502 | DOUBLE NEPLE GALVANIS 2 INCH | 260110034 | 45,000 | 260110034 | 2026-01-07 | 2026-01-16 | 12 | 45,000 | 20 | 260110125 | 2026-01-09 | 2 | 2026-01-23 | On time |
| 251210056 | 2025-12-18 | PERSEDIAAN UMUM | 6030.0168 | SOCK GALVANIS 2 INCH | 260110034 | 47,000 | 260110034 | 2026-01-07 | 2026-01-16 | 12 | 47,000 | 20 | 260110125 | 2026-01-09 | 2 | 2026-01-23 | On time |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110365 | 2026-01-20 | 13 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110364 | 2026-01-20 | 13 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | – | – | – | 2026-01-14 | Overdue |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410011 | 2026-04-02 | 85 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110663 | 2026-02-05 | 29 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410046 | 2026-04-04 | 87 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110363 | 2026-01-20 | 13 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410588 | 2026-04-30 | 113 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510248 | 2026-05-12 | 125 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510247 | 2026-05-12 | 125 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410417 | 2026-04-21 | 104 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510236 | 2026-05-12 | 125 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110793 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510249 | 2026-05-12 | 125 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410587 | 2026-04-30 | 113 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410418 | 2026-04-21 | 104 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410454 | 2026-04-24 | 107 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410488 | 2026-04-27 | 110 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410489 | 2026-04-27 | 110 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510235 | 2026-05-12 | 125 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110794 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110873 | 2026-02-12 | 36 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110875 | 2026-02-12 | 36 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310354 | 2026-03-26 | 78 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110786 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510234 | 2026-05-12 | 125 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110707 | 2026-02-07 | 31 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310049 | 2026-03-03 | 55 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310050 | 2026-03-03 | 55 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310051 | 2026-03-03 | 55 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310064 | 2026-03-04 | 56 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110361 | 2026-01-20 | 13 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111210 | 2026-02-27 | 51 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310167 | 2026-03-09 | 61 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110362 | 2026-01-20 | 13 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510273 | 2026-05-13 | 126 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410264 | 2026-04-15 | 98 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111255 | 2026-02-28 | 52 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510358 | 2026-05-16 | 129 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410105 | 2026-04-07 | 90 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110788 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110789 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410104 | 2026-04-07 | 90 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410103 | 2026-04-07 | 90 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310410 | 2026-03-31 | 83 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410102 | 2026-04-07 | 90 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510359 | 2026-05-16 | 129 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410101 | 2026-04-07 | 90 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111228 | 2026-02-27 | 51 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111211 | 2026-02-27 | 51 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310020 | 2026-03-02 | 54 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110787 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310047 | 2026-03-03 | 55 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310048 | 2026-03-03 | 55 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110791 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510360 | 2026-05-16 | 129 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510361 | 2026-05-16 | 129 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110792 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510456 | 2026-05-18 | 131 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410518 | 2026-04-28 | 111 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510457 | 2026-05-18 | 131 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410500 | 2026-04-27 | 110 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510272 | 2026-05-13 | 126 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410586 | 2026-04-30 | 113 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | – | – | – | 2026-01-14 | Overdue |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510165 | 2026-05-09 | 122 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310143 | 2026-03-07 | 59 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111208 | 2026-02-27 | 51 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110366 | 2026-01-20 | 13 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110386 | 2026-01-21 | 14 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510164 | 2026-05-09 | 122 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510163 | 2026-05-09 | 122 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110435 | 2026-01-23 | 16 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111122 | 2026-02-24 | 48 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111121 | 2026-02-24 | 48 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510162 | 2026-05-09 | 122 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510556 | 2026-05-19 | 132 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110436 | 2026-01-23 | 16 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111120 | 2026-02-24 | 48 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310141 | 2026-03-07 | 59 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510161 | 2026-05-09 | 122 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111059 | 2026-02-20 | 44 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110947 | 2026-02-16 | 40 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110874 | 2026-02-12 | 36 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110438 | 2026-01-23 | 16 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110790 | 2026-02-10 | 34 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | – | – | – | 2026-01-14 | Overdue |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | – | – | – | 2026-01-14 | Overdue |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | – | – | – | 2026-01-14 | Overdue |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260110437 | 2026-01-23 | 16 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510777 | 2026-05-25 | 138 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510029 | 2026-05-04 | 117 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510030 | 2026-05-04 | 117 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260310233 | 2026-03-12 | 64 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260111209 | 2026-02-27 | 51 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410008 | 2026-04-02 | 85 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410009 | 2026-04-02 | 85 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410010 | 2026-04-02 | 85 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410045 | 2026-04-04 | 87 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260510031 | 2026-05-04 | 117 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410535 | 2026-04-28 | 111 | 2026-01-14 | Late |
| 251210064 | 2025-12-23 | BAHAN BAKU BODY | 1010.0027 | FELDSPAR FLNH 42# LUPUKAN | 260510212 | 440 | 260110026 | 2026-01-07 | 2026-01-07 | 5,000,000 | 408 | 15 | 260410007 | 2026-04-02 | 85 | 2026-01-14 | Late |
| 260100002 | 2026-01-02 | PERSEDIAAN UMUM | 6050.0156 | BATERAY 65D 26R NS70 | 260400367 | 1,224,000 | 260100077 | 2026-01-07 | 2026-01-19 | 2 | 1,350,000 | 5 | 260100260 | 2026-01-09 | 2 | 2026-01-26 | On time |
| 260100012 | 2026-01-02 | SPAREPART | 5030.0402 | MALE CONNECTOR KQ2H04-M5 (SMC) | 260100075 | 32,300 | 260100075 | 2026-01-07 | 2026-01-26 | 30 | 32,300 | 5 | 260100505 | 2026-01-15 | 8 | 2026-02-02 | On time |
| 260100012 | 2026-01-02 | SPAREPART | 5030.0402 | MALE CONNECTOR KQ2H04-M5 (SMC) | 260100075 | 32,300 | 260100075 | 2026-01-07 | 2026-01-26 | 30 | 32,300 | 5 | 260100249 | 2026-01-09 | 2 | 2026-02-02 | On time |
| 260100016 | 2026-01-03 | PERSEDIAAN UMUM | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 260600248 | 19,819.82 | 260100089 | 2026-01-07 | 2026-01-10 | 10 | 19,369.37 | 4 | 260100238 | 2026-01-08 | 1 | 2026-01-17 | On time |
| 260100016 | 2026-01-03 | PERSEDIAAN UMUM | 6010.0351 | AIR MINERAL GALON | 260600248 | 18,018.02 | 260100089 | 2026-01-07 | 2026-01-10 | 25 | 17,567.57 | 4 | 260100238 | 2026-01-08 | 1 | 2026-01-17 | On time |
| 260100018 | 2026-01-03 | STATIONERY | 6010.0774 | TINTA EPSON 001 CYAN | 260100088 | 123,300 | 260100088 | 2026-01-07 | 2026-01-19 | 1 | 123,300 | 4 | 260100345 | 2026-01-12 | 5 | 2026-01-26 | On time |
| 260100018 | 2026-01-03 | STATIONERY | 6010.0773 | TINTA EPSON 001 BLACK | 260100088 | 184,400 | 260100088 | 2026-01-07 | 2026-01-19 | 1 | 184,400 | 4 | 260100345 | 2026-01-12 | 5 | 2026-01-26 | On time |
| 260100018 | 2026-01-03 | STATIONERY | 6010.0775 | TINTA EPSON 001 MAGENTA | 260100088 | 123,300 | 260100088 | 2026-01-07 | 2026-01-19 | 1 | 123,300 | 4 | 260100345 | 2026-01-12 | 5 | 2026-01-26 | On time |
| 260100018 | 2026-01-03 | STATIONERY | 6010.0776 | TINTA EPSON 001 YELLOW | 260100088 | 123,300 | 260100088 | 2026-01-07 | 2026-01-19 | 1 | 123,300 | 4 | 260100345 | 2026-01-12 | 5 | 2026-01-26 | On time |
| 260100051 | 2026-01-06 | BAHAN PEMBANTU | 2024.0001 | OPP 48*100 | 260500055 | 10,495 | 260100073 | 2026-01-07 | 2026-01-14 | 576 | 7,000 | 1 | 260100432 | 2026-01-13 | 6 | 2026-01-21 | On time |
| 260100052 | 2026-01-06 | BAHAN PEMBANTU | 2024.0004 | STRETCH FILM | 260500461 | 535,000 | 260100072 | 2026-01-07 | 2026-01-12 | 40 | 355,000 | 1 | 260100378 | 2026-01-13 | 6 | 2026-01-19 | On time |
| 260100057 | 2026-01-06 | PERSEDIAAN UMUM | 6050.1263 | SARUNG TANGAN KULIT | 260100091 | 144,500 | 260100091 | 2026-01-07 | 2026-01-26 | 3 | 144,500 | 1 | 260100603 | 2026-01-19 | 12 | 2026-02-02 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110397 | 2026-01-22 | 15 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110398 | 2026-01-22 | 15 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110444 | 2026-01-23 | 16 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | – | – | – | 2026-01-26 | Overdue |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110265 | 2026-01-14 | 7 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110274 | 2026-01-14 | 7 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110306 | 2026-01-17 | 10 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110527 | 2026-01-28 | 21 | 2026-01-26 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110390 | 2026-01-21 | 14 | 2026-01-26 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110051 | 2026-01-07 | 2026-01-19 | 2,000 | 41,000 | 2 | 260110399 | 2026-01-22 | 15 | 2026-01-26 | On time |
| 260110006 | 2026-01-06 | BAHAN BAKU BODY | 1098.0019 | WATERGLASS 215# | 260610125 | 2,500 | 260110035 | 2026-01-07 | 2026-01-07 | 48,000 | 2,275 | 1 | 260110502 | 2026-01-28 | 21 | 2026-01-14 | Late |
| 260110006 | 2026-01-06 | BAHAN BAKU BODY | 1098.0019 | WATERGLASS 215# | 260610125 | 2,500 | 260110035 | 2026-01-07 | 2026-01-07 | 48,000 | 2,275 | 1 | 260110301 | 2026-01-17 | 10 | 2026-01-14 | Late |
| 260110007 | 2026-01-07 | BAHAN BAKU BODY | 1010.0021 | BLACK TALCUM | 260110030 | 0.97 | 260110030 | 2026-01-07 | 2026-01-07 | 2,688,000 | 0.97 | – | 260310407 | 2026-03-31 | 83 | 2026-01-14 | Late |
| 260110007 | 2026-01-07 | BAHAN BAKU BODY | 1010.0021 | BLACK TALCUM | 260110030 | 0.97 | 260110030 | 2026-01-07 | 2026-01-07 | 2,688,000 | 0.97 | – | 260310186 | 2026-03-10 | 62 | 2026-01-14 | Late |
| 260110007 | 2026-01-07 | BAHAN BAKU BODY | 1010.0021 | BLACK TALCUM | 260110030 | 0.97 | 260110030 | 2026-01-07 | 2026-01-07 | 2,688,000 | 0.97 | – | 260610295 | 2026-06-10 | 154 | 2026-01-14 | Late |
| 260110007 | 2026-01-07 | BAHAN BAKU BODY | 1010.0021 | BLACK TALCUM | 260110030 | 0.97 | 260110030 | 2026-01-07 | 2026-01-07 | 2,688,000 | 0.97 | – | 260510813 | 2026-05-26 | 139 | 2026-01-14 | Late |
| 260110007 | 2026-01-07 | BAHAN BAKU BODY | 1010.0021 | BLACK TALCUM | 260110030 | 0.97 | 260110030 | 2026-01-07 | 2026-01-07 | 2,688,000 | 0.97 | – | 260610294 | 2026-06-10 | 154 | 2026-01-14 | Late |
| 260110007 | 2026-01-07 | BAHAN BAKU BODY | 1098.0017 | SODIUM POLYACRYLATE 230# | 260110113 | 0.93 | 260110029 | 2026-01-07 | 2026-01-07 | 48,000 | 0.93 | – | 260310411 | 2026-03-31 | 83 | 2026-01-14 | Late |
| 260110010 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0031 | INK DP RED GSB 10023 GUOSE | 260310056 | 120 | 260110031 | 2026-01-07 | 2026-01-07 | 300 | 120 | – | 260310329 | 2026-03-18 | 70 | 2026-01-14 | Late |
| 260110010 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.0029 | INK DP YELLOW GSB 20010 GUOSE | 260310056 | 98 | 260110031 | 2026-01-07 | 2026-01-07 | 500 | 98 | – | 260310329 | 2026-03-18 | 70 | 2026-01-14 | Late |
| 260110010 | 2026-01-07 | BAHAN BAKU GLAZE | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 260310056 | 95 | 260110031 | 2026-01-07 | 2026-01-07 | 2,000 | 79 | – | 260310329 | 2026-03-18 | 70 | 2026-01-14 | Late |
| 251200180 | 2025-12-10 | PROMOSI | 6010.0737 | Stiker OCEANIA Header Rak Granite uk 30 cm x 50 cm | 260100041 | 10,500 | 260100041 | 2026-01-06 | 2026-01-22 | 200 | 10,500 | 27 | 260100930 | 2026-01-27 | 21 | 2026-01-29 | On time |
| 251200180 | 2025-12-10 | PROMOSI | 6010.0738 | Stiker JUPITER Header Rak Granite uk 30 cm x 50 cm | 260100041 | 10,500 | 260100041 | 2026-01-06 | 2026-01-22 | 200 | 10,500 | 27 | 260100930 | 2026-01-27 | 21 | 2026-01-29 | On time |
| 251200180 | 2025-12-10 | PROMOSI | 6010.0735 | Stiker KOBIN Header Rak Granite uk 30 cm x 50 cm | 260100041 | 10,500 | 260100041 | 2026-01-06 | 2026-01-22 | 200 | 10,500 | 27 | 260100930 | 2026-01-27 | 21 | 2026-01-29 | On time |
| 251200180 | 2025-12-10 | PROMOSI | 6010.0736 | Stiker PARIS Header Rak Granite uk 30 cm x 50 cm | 260100041 | 10,500 | 260100041 | 2026-01-06 | 2026-01-22 | 200 | 10,500 | 27 | 260100930 | 2026-01-27 | 21 | 2026-01-29 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 260500048 | 570,000 | 260100042 | 2026-01-06 | 2026-01-21 | 5 | 540,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0021 | MCB CIRCUIT BREAKER 3P 6A | 260300338 | 206,000 | 260100042 | 2026-01-06 | 2026-01-21 | 34 | 206,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 260500011 | 260,000 | 260100042 | 2026-01-06 | 2026-01-21 | 3 | 260,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 260400174 | 645,000 | 260100042 | 2026-01-06 | 2026-01-21 | 10 | 535,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0137 | OMRON SOCKET PYF 14 AE | 260100042 | 26,000 | 260100042 | 2026-01-06 | 2026-01-21 | 34 | 26,000 | 25 | 260100869 | 2026-01-26 | 20 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0375 | OMRON RELAY MY4-N220 VAC | 260400184 | 52,000 | 260100042 | 2026-01-06 | 2026-01-21 | 160 | 48,000 | 25 | 260100869 | 2026-01-26 | 20 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0474 | CONTACTOR 3TF50/ 3RT1054 | 260100042 | 2,700,000 | 260100042 | 2026-01-06 | 2026-01-21 | 3 | 2,700,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 260500150 | 54,940 | 260100042 | 2026-01-06 | 2026-01-21 | 2 | 51,940 | 25 | 260100869 | 2026-01-26 | 20 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 260500288 | 545,000 | 260100042 | 2026-01-06 | 2026-01-21 | 10 | 464,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0713 | KABEL LIYCY 12X0.75 MM | 260100042 | 50,000 | 260100042 | 2026-01-06 | 2026-01-21 | 30 | 50,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.0991 | DOUBLE LEVEL TERMINAL BLOCK | 260100510 | 17,500 | 260100042 | 2026-01-06 | 2026-01-21 | 5 | 17,500 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200232 | 2025-12-12 | SPAREPART | 5017.1034 | FUSE BASE RT16-1 250A | 260100042 | 160,000 | 260100042 | 2026-01-06 | 2026-01-21 | 20 | 160,000 | 25 | 260100527 | 2026-01-15 | 9 | 2026-01-28 | On time |
| 251200295 | 2025-12-17 | SPAREPART | 5030.1553 | CONCENTRIX CENTERING GUIDE C9213502201 | 260100054 | 829,734 | 260100054 | 2026-01-06 | 2026-01-22 | 6 | 829,734 | 20 | 260101714 | 2026-02-18 | 43 | 2026-01-29 | Late |
| 251200295 | 2025-12-17 | SPAREPART | 5030.0122 | SIMPLE CHAIN P=1/2" C9990011025 | 260100054 | 752,386 | 260100054 | 2026-01-06 | 2026-01-22 | 4 | 752,386 | 20 | 260100649 | 2026-01-20 | 14 | 2026-01-29 | On time |
| 251200295 | 2025-12-17 | SPAREPART | 5030.1552 | ECCENTRIX CENTERING GUIDE C9213502202 | 260100054 | 878,956 | 260100054 | 2026-01-06 | 2026-01-22 | 10 | 878,956 | 20 | 260300412 | 2026-03-10 | 63 | 2026-01-29 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100984 | 2026-01-28 | 22 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100274 | 2026-01-09 | 3 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100226 | 2026-01-08 | 2 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101110 | 2026-01-31 | 25 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101044 | 2026-01-29 | 23 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101630 | 2026-02-16 | 41 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100621 | 2026-01-20 | 14 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101845 | 2026-02-21 | 46 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100717 | 2026-01-22 | 16 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100674 | 2026-01-21 | 15 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | – | – | – | 2026-01-22 | Overdue |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100361 | 2026-01-13 | 7 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100414 | 2026-01-13 | 7 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100483 | 2026-01-15 | 9 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100512 | 2026-01-15 | 9 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100568 | 2026-01-19 | 13 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101187 | 2026-02-04 | 29 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100778 | 2026-01-23 | 17 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100813 | 2026-01-23 | 17 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100854 | 2026-01-26 | 20 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100887 | 2026-01-26 | 20 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101165 | 2026-02-03 | 28 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100315 | 2026-01-12 | 6 | 2026-01-22 | On time |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260101130 | 2026-01-31 | 25 | 2026-01-22 | Late |
| 251200401 | 2025-12-23 | BAHAN BAKU BODY | 1010.0022 | PHIROPILIT (ANUGERAH) | 260600006 | 218 | 260100049 | 2026-01-06 | 2026-01-15 | 2,800,000 | 196 | 14 | 260100929 | 2026-01-27 | 21 | 2026-01-22 | Late |
| 251200427 | 2025-12-26 | SPAREPART | 5011.0022 | BEARING 30205 | 260100052 | 70,000 | 260100052 | 2026-01-06 | 2026-01-17 | 10 | 70,000 | 11 | 260100389 | 2026-01-13 | 7 | 2026-01-24 | On time |
| 251200427 | 2025-12-26 | SPAREPART | 5011.0025 | BEARING 30208 | 260400011 | 98,900 | 260100052 | 2026-01-06 | 2026-01-17 | 5 | 100,000 | 11 | 260100389 | 2026-01-13 | 7 | 2026-01-24 | On time |
| 251200427 | 2025-12-26 | SPAREPART | 5011.0031 | BEARING 30304 | 260300183 | 65,000 | 260100052 | 2026-01-06 | 2026-01-17 | 10 | 65,000 | 11 | 260100386 | 2026-01-13 | 7 | 2026-01-24 | On time |
| 251200427 | 2025-12-26 | SPAREPART | 5011.0031 | BEARING 30304 | 260300183 | 65,000 | 260100052 | 2026-01-06 | 2026-01-17 | 10 | 65,000 | 11 | 260100389 | 2026-01-13 | 7 | 2026-01-24 | On time |
| 251200427 | 2025-12-26 | SPAREPART | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 260400174 | 645,000 | 260100043 | 2026-01-06 | 2026-01-26 | 5 | 535,000 | 11 | 260100520 | 2026-01-15 | 9 | 2026-02-02 | On time |
| 251200427 | 2025-12-26 | SPAREPART | 5017.0128 | OMRON RELAY G2R/24 VD | 260100053 | 54,000 | 260100053 | 2026-01-06 | 2026-01-26 | 10 | 54,000 | 11 | 260100554 | 2026-01-17 | 11 | 2026-02-02 | On time |
| 251200438 | 2025-12-27 | BAHAN PACKING | 3011.0233 | BOX KOBIN BK TS KW 1 50X50 | 260600120 | 1,459 | 260100050 | 2026-01-06 | 2026-01-24 | 33,600 | 1,227 | 10 | 260100493 | 2026-01-15 | 9 | 2026-01-31 | On time |
| 251200439 | 2025-12-30 | BAHAN PEMBANTU | 20BK.0015 | MEDIUM ALUMINA LINING BRICK 140X40X97 | 260500418 | 0.36 | 260100034 | 2026-01-06 | 2026-02-10 | 29,000 | 0.506 | 7 | 260101626 | 2026-02-16 | 41 | 2026-02-17 | On time |
| 251200439 | 2025-12-30 | BAHAN PEMBANTU | 20BK.0016 | MEDIUM ALUMINA LINING BRICK 140X40x40X97 | 260300203 | 0.45 | 260100034 | 2026-01-06 | 2026-02-10 | 21,000 | 0.506 | 7 | 260101626 | 2026-02-16 | 41 | 2026-02-17 | On time |
| 251200446 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0018 | BALLCLAY (NOODLE) OPAL KA | 260600037 | 1,311 | 260100082 | 2026-01-06 | 2026-01-15 | 24,000 | 1,200 | 7 | 260100978 | 2026-01-28 | 22 | 2026-01-22 | Late |
| 251200447 | 2025-12-30 | BAHAN BAKU GLAZE | 1098.0014 | STPP (Sodium Tripolyphospate) | 260600045 | 25,700 | 260100081 | 2026-01-06 | 2026-01-14 | 9,000 | 23,000 | 7 | 260100416 | 2026-01-13 | 7 | 2026-01-21 | On time |
| 251200447 | 2025-12-30 | BAHAN BAKU GLAZE | 1098.0014 | STPP (Sodium Tripolyphospate) | 260600045 | 25,700 | 260100081 | 2026-01-06 | 2026-01-14 | 9,000 | 23,000 | 7 | 260100713 | 2026-01-22 | 16 | 2026-01-21 | Late |
| 251200448 | 2025-12-30 | BAHAN BAKU GLAZE | 1098.0004 | CMC C-20 | 260600049 | 85,475.6 | 260100058 | 2026-01-06 | 2026-01-09 | 1,800 | 81,751.6 | 7 | 260100370 | 2026-01-13 | 7 | 2026-01-16 | On time |
| 251200449 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0024 | ALUMINA A-10 | 260600048 | 12,036.36 | 260100057 | 2026-01-06 | 2026-01-09 | 35,000 | 11,511.96 | 7 | 260100289 | 2026-01-10 | 4 | 2026-01-16 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100534 | 2026-01-17 | 11 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | – | – | – | 2026-01-27 | Overdue |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100627 | 2026-01-20 | 14 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100577 | 2026-01-19 | 13 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100424 | 2026-01-13 | 7 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | – | – | – | 2026-01-27 | Overdue |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100524 | 2026-01-15 | 9 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100628 | 2026-01-20 | 14 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100304 | 2026-01-12 | 6 | 2026-01-27 | On time |
| 251200450 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0025 | TITANIUM FRIT K - 0810 | 260600041 | 7,898.75 | 260100074 | 2026-01-06 | 2026-01-20 | 240,000 | 7,342.5 | 7 | 260100533 | 2026-01-17 | 11 | 2026-01-27 | On time |
| 251200451 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0027 | SODIUM FELDSPAR 325 MESH | 260400405 | 2,468.45 | 260100078 | 2026-01-06 | 2026-01-20 | 25,000 | 2,311.22 | 7 | 260100418 | 2026-01-13 | 7 | 2026-01-27 | On time |
| 251200452 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 260100083 | 2026-01-06 | 2026-01-27 | 120,000 | 1,225 | 7 | 260100456 | 2026-01-14 | 8 | 2026-02-03 | On time |
| 251200452 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 260100083 | 2026-01-06 | 2026-01-27 | 120,000 | 1,225 | 7 | 260100925 | 2026-01-27 | 21 | 2026-02-03 | On time |
| 251200452 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 260100083 | 2026-01-06 | 2026-01-27 | 120,000 | 1,225 | 7 | 260100986 | 2026-01-29 | 23 | 2026-02-03 | On time |
| 251200452 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 260100083 | 2026-01-06 | 2026-01-27 | 120,000 | 1,225 | 7 | 260100601 | 2026-01-19 | 13 | 2026-02-03 | On time |
| 251200452 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0027 | SILICA 200 ID | 260600038 | 1,316 | 260100083 | 2026-01-06 | 2026-01-27 | 120,000 | 1,225 | 7 | 260100323 | 2026-01-12 | 6 | 2026-02-03 | On time |
| 251200454 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.005 | COMPOUND FRIT UC 3025 | 260600035 | 8,574.24 | 260100085 | 2026-01-06 | 2026-01-20 | 5,000 | 8,039.04 | 7 | 260100572 | 2026-01-19 | 13 | 2026-01-27 | On time |
| 251200455 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 260100062 | 2026-01-06 | 2026-01-20 | 200,000 | 10,010.4 | 7 | 260100366 | 2026-01-13 | 7 | 2026-01-27 | On time |
| 251200455 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 260100062 | 2026-01-06 | 2026-01-20 | 200,000 | 10,010.4 | 7 | 260100574 | 2026-01-19 | 13 | 2026-01-27 | On time |
| 251200455 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 260100062 | 2026-01-06 | 2026-01-20 | 200,000 | 10,010.4 | 7 | 260100367 | 2026-01-13 | 7 | 2026-01-27 | On time |
| 251200455 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 260100062 | 2026-01-06 | 2026-01-20 | 200,000 | 10,010.4 | 7 | 260100575 | 2026-01-19 | 13 | 2026-01-27 | On time |
| 251200455 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 260100062 | 2026-01-06 | 2026-01-20 | 200,000 | 10,010.4 | 7 | 260100521 | 2026-01-15 | 9 | 2026-01-27 | On time |
| 251200455 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0002 | TRANSPARENT FRIT IT-1413A | 260600053 | 10,466.4 | 260100062 | 2026-01-06 | 2026-01-20 | 200,000 | 10,010.4 | 7 | 260100848 | 2026-01-26 | 20 | 2026-01-27 | On time |
| 251200456 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 260100079 | 2026-01-06 | 2026-02-16 | 75,000 | 2,500 | 7 | 260101947 | 2026-02-24 | 49 | 2026-02-23 | Late |
| 251200456 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 260100079 | 2026-01-06 | 2026-02-16 | 75,000 | 2,500 | 7 | 260101946 | 2026-02-24 | 49 | 2026-02-23 | Late |
| 251200456 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 260100079 | 2026-01-06 | 2026-02-16 | 75,000 | 2,500 | 7 | 260101999 | 2026-02-25 | 50 | 2026-02-23 | Late |
| 251200456 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0019 | KAOLIN NOODLE KS-02 | 260600047 | 2,540 | 260100079 | 2026-01-06 | 2026-02-16 | 75,000 | 2,500 | 7 | 260300181 | 2026-03-05 | 58 | 2026-02-23 | Late |
| 251200457 | 2025-12-30 | BAHAN BAKU GLAZE | 1040.0022 | CP-714 (RED BROWN) | 260100056 | 155,161.2 | 260100056 | 2026-01-06 | 2026-01-09 | 100 | 155,161.2 | 7 | 260101678 | 2026-02-16 | 41 | 2026-01-16 | Late |
| 251200457 | 2025-12-30 | BAHAN BAKU GLAZE | 1040.0022 | CP-714 (RED BROWN) | 260100056 | 155,161.2 | 260100056 | 2026-01-06 | 2026-01-09 | 100 | 155,161.2 | 7 | – | – | – | 2026-01-16 | Overdue |
| 251200457 | 2025-12-30 | BAHAN BAKU GLAZE | 1040.0022 | CP-714 (RED BROWN) | 260100056 | 155,161.2 | 260100056 | 2026-01-06 | 2026-01-09 | 100 | 155,161.2 | 7 | 260100379 | 2026-01-13 | 7 | 2026-01-16 | On time |
| 251200458 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.001 | TRANSPARENT FRIT XIT-6315 | 260600052 | 6,541.5 | 260100060 | 2026-01-06 | 2026-01-15 | 40,000 | 6,256.5 | 7 | 260100368 | 2026-01-13 | 7 | 2026-01-22 | On time |
| 251200459 | 2025-12-30 | BAHAN BAKU GLAZE | 1099.0023 | BENTONITE LGI | 260300141 | 6,750 | 260100055 | 2026-01-06 | 2026-01-10 | 8,000 | 6,750 | 7 | 260100423 | 2026-01-13 | 7 | 2026-01-17 | On time |
| 251200460 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 260600277 | 8,024.24 | 260100061 | 2026-01-06 | 2026-01-20 | 30,000 | 7,674.64 | 7 | 260100573 | 2026-01-19 | 13 | 2026-01-27 | On time |
| 251200461 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 260100059 | 2026-01-06 | 2026-01-22 | 80,000 | 7,924.9 | 7 | 260100576 | 2026-01-19 | 13 | 2026-01-29 | On time |
| 251200461 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 260100059 | 2026-01-06 | 2026-01-22 | 80,000 | 7,924.9 | 7 | – | – | – | 2026-01-29 | Overdue |
| 251200461 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 260100059 | 2026-01-06 | 2026-01-22 | 80,000 | 7,924.9 | 7 | 260100926 | 2026-01-27 | 21 | 2026-01-29 | On time |
| 251200461 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 260100059 | 2026-01-06 | 2026-01-22 | 80,000 | 7,924.9 | 7 | 260101389 | 2026-02-09 | 34 | 2026-01-29 | Late |
| 251200461 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0057 | TRANSPARENT FRIT 1615 | 260600050 | 8,285.9 | 260100059 | 2026-01-06 | 2026-01-22 | 80,000 | 7,924.9 | 7 | 260101220 | 2026-02-04 | 29 | 2026-01-29 | Late |
| 251200462 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 260600046 | 42,692.57 | 260100080 | 2026-01-06 | 2026-01-14 | 4,000 | 34,500.88 | 7 | 260100526 | 2026-01-15 | 9 | 2026-01-21 | On time |
| 251200464 | 2025-12-30 | BAHAN BAKU GLAZE | 1020.0019 | OPACIFIER U-10 | 260600040 | 28,580.8 | 260100084 | 2026-01-06 | 2026-01-14 | 30,000 | 26,796.8 | 7 | 260100364 | 2026-01-13 | 7 | 2026-01-21 | On time |
| 251200465 | 2025-12-30 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 260100071 | 2026-01-06 | 2026-01-19 | 160,000 | 9,322.5 | 7 | 260100443 | 2026-01-14 | 8 | 2026-01-26 | On time |
| 251200465 | 2025-12-30 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 260100071 | 2026-01-06 | 2026-01-19 | 160,000 | 9,322.5 | 7 | 260100245 | 2026-01-08 | 2 | 2026-01-26 | On time |
| 251200465 | 2025-12-30 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 260100071 | 2026-01-06 | 2026-01-19 | 160,000 | 9,322.5 | 7 | 260100616 | 2026-01-20 | 14 | 2026-01-26 | On time |
| 251200465 | 2025-12-30 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 260100071 | 2026-01-06 | 2026-01-19 | 160,000 | 9,322.5 | 7 | 260100522 | 2026-01-15 | 9 | 2026-01-26 | On time |
| 251200465 | 2025-12-30 | BAHAN BAKU GLAZE | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 260600042 | 10,028.75 | 260100071 | 2026-01-06 | 2026-01-19 | 160,000 | 9,322.5 | 7 | 260100244 | 2026-01-08 | 2 | 2026-01-26 | On time |
| 251200466 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0062 | TRANSPARENT FRIT K 0248 | 260600043 | 8,786.25 | 260100076 | 2026-01-06 | 2026-01-20 | 54,000 | 8,167.5 | 7 | 260100288 | 2026-01-10 | 4 | 2026-01-27 | On time |
| 251200466 | 2025-12-30 | BAHAN BAKU GLAZE | 1030.0062 | TRANSPARENT FRIT K 0248 | 260600043 | 8,786.25 | 260100076 | 2026-01-06 | 2026-01-20 | 54,000 | 8,167.5 | 7 | 260100678 | 2026-01-21 | 15 | 2026-01-27 | On time |
| 251200495 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0056 | PENETRATING OIL ER 5711 | 260500455 | 54,500 | 260100065 | 2026-01-06 | 2026-01-19 | 36 | 49,500 | 6 | 260100383 | 2026-01-13 | 7 | 2026-01-26 | On time |
| 251200495 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0136 | CONTACT CLEANER ER 5710 B | 260100849 | 108,500 | 260100065 | 2026-01-06 | 2026-01-19 | 12 | 108,500 | 6 | 260100383 | 2026-01-13 | 7 | 2026-01-26 | On time |
| 251200497 | 2025-12-31 | BAHAN BAKAR | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 260600094 | 70,750 | 260100046 | 2026-01-06 | 2026-01-19 | 200 | 48,750 | 6 | 260100220 | 2026-01-08 | 2 | 2026-01-26 | On time |
| 251200498 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0045 | MAJUN WARNA | 260500441 | 8,200 | 260100064 | 2026-01-06 | 2026-01-17 | 243 | 7,200 | 6 | 260100384 | 2026-01-13 | 7 | 2026-01-24 | On time |
| 251200499 | 2025-12-31 | SPAREPART | 5017.0103 | DOP PHILIPS 10 W | 260100045 | 50,000 | 260100045 | 2026-01-06 | 2026-01-12 | 5 | 50,000 | 6 | 260100191 | 2026-01-07 | 1 | 2026-01-19 | On time |
| 251200503 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260100039 | 2026-01-06 | 2026-01-12 | 2 | 1,000,000 | 6 | 260100193 | 2026-01-07 | 1 | 2026-01-19 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0042 | TERMINAL KABEL 6 MM | 260500386 | 58,558.56 | 260100051 | 2026-01-06 | 2026-01-24 | 12 | 58,558.56 | 6 | 260100337 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 260500492 | 6,756.76 | 260100051 | 2026-01-06 | 2026-01-24 | 15 | 6,306.31 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0051 | SIKAT KUNINGAN | 260500492 | 12,162.16 | 260100051 | 2026-01-06 | 2026-01-24 | 12 | 11,711.71 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0616 | KERTAS GOSOK NO 2 | 260500492 | 3,378.38 | 260100051 | 2026-01-06 | 2026-01-24 | 15 | 3,243.24 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0621 | KUAS 3 INCH | 260500440 | 9,127.93 | 260100051 | 2026-01-06 | 2026-01-24 | 24 | 11,531.53 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.062 | KUAS 2 INCH | 260500440 | 5,794.6 | 260100051 | 2026-01-06 | 2026-01-24 | 24 | 7,702.7 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0524 | LEM SUPER GLUE | 260500492 | 4,954.96 | 260100051 | 2026-01-06 | 2026-01-24 | 25 | 4,504.51 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0078 | KLEM SLANG 3 INCH | 260500490 | 7,117.12 | 260100051 | 2026-01-06 | 2026-01-24 | 10 | 6,756.76 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0077 | KLEM SLANG 2 INCH | 260500490 | 4,954.96 | 260100051 | 2026-01-06 | 2026-01-24 | 10 | 4,684.69 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 260100236 | 57,162.16 | 260100051 | 2026-01-06 | 2026-01-24 | 10 | 57,207.21 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0615 | KERTAS GOSOK NO 1 | 260500492 | 3,018.02 | 260100051 | 2026-01-06 | 2026-01-24 | 15 | 2,882.88 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0614 | KERTAS GOSOK NO 0 | 260500492 | 2,837.84 | 260100051 | 2026-01-06 | 2026-01-24 | 15 | 2,702.7 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0733 | RESIBON POTONG 105X1.2X16 | 260500492 | 2,702.7 | 260100051 | 2026-01-06 | 2026-01-24 | 60 | 2,702.7 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 260500492 | 10,810.81 | 260100051 | 2026-01-06 | 2026-01-24 | 12 | 10,360.36 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0527 | SEAL TAPE | 260600148 | 4,504.51 | 260100051 | 2026-01-06 | 2026-01-24 | 25 | 4,504.51 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0642 | KACA LAS BENING | 260610022 | 675 | 260100051 | 2026-01-06 | 2026-01-24 | 5 | 1,171.17 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0632 | KACA LAS HITAM | 260500490 | 2,702.7 | 260100051 | 2026-01-06 | 2026-01-24 | 10 | 2,702.7 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6050.0019 | KRAN AIR 3/4 INCH | 260500490 | 38,288.29 | 260100051 | 2026-01-06 | 2026-01-24 | 5 | 35,135.14 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0526 | ISOLASI ELECTRIC | 260500492 | 6,306.31 | 260100051 | 2026-01-06 | 2026-01-24 | 30 | 5,855.86 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0522 | LEM BESI 48 GR | 260500006 | 15,765.77 | 260100051 | 2026-01-06 | 2026-01-24 | 12 | 14,414.41 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0529 | LEM SILICON RED 85 GR | 260500492 | 22,522.52 | 260100051 | 2026-01-06 | 2026-01-24 | 12 | 20,270.27 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0521 | LEM ADHESIVE | 260600164 | 55,000 | 260100051 | 2026-01-06 | 2026-01-24 | 25 | 19,819.82 | 6 | 260100222 | 2026-01-08 | 2 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.053 | LEM SILICON CLEAR 300ML | 260500492 | 27,027.03 | 260100051 | 2026-01-06 | 2026-01-24 | 10 | 26,126.13 | 6 | 260100222 | 2026-01-08 | 2 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6030.0622 | KUAS 4 INCH | 260500440 | 15,405.41 | 260100051 | 2026-01-06 | 2026-01-24 | 24 | 18,603.6 | 6 | 260100336 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251200505 | 2025-12-31 | PERSEDIAAN UMUM | 6020.0044 | TERMINAL KABEL 10 MM | 260500386 | 72,072.07 | 260100051 | 2026-01-06 | 2026-01-24 | 12 | 72,072.07 | 6 | 260100337 | 2026-01-12 | 6 | 2026-01-31 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0686 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 80 X WIDTH 60) | 260110017 | 225,000 | 260110017 | 2026-01-06 | 2026-01-14 | 20 | 225,000 | 25 | 260110128 | 2026-01-09 | 3 | 2026-01-21 | On time |
| 251210047 | 2025-12-15 | PERSEDIAAN UMUM | 6050.0003 | KRAN WASTAFEL | 260110014 | 85,800 | 260110014 | 2026-01-06 | 2026-01-14 | 3 | 85,800 | 22 | 260110126 | 2026-01-09 | 3 | 2026-01-21 | On time |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6030.053 | LEM SILICON CLEAR 300ML | 260500492 | 27,027.03 | 260110015 | 2026-01-06 | 2026-01-14 | 10 | 25,784 | 21 | 260110127 | 2026-01-09 | 3 | 2026-01-21 | On time |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6050.1189 | BACK SUPPORT KRISBOW KW1000045 BLACK | 260110018 | 173,250 | 260110018 | 2026-01-06 | 2026-01-22 | 2 | 173,250 | 21 | 260110854 | 2026-02-11 | 36 | 2026-01-29 | Late |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6050.0226 | SILICONE HITAM() | 260100118 | 25,000 | 260110015 | 2026-01-06 | 2026-01-14 | 10 | 25,784 | 21 | 260110127 | 2026-01-09 | 3 | 2026-01-21 | On time |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0426 | KUNCI L 14 MM PANJANG | 260110021 | 68,000 | 260110021 | 2026-01-06 | 2026-01-06 | 2 | 68,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0803 | KUNCI L 14MM PENDEK | 260110021 | 46,000 | 260110021 | 2026-01-06 | 2026-01-06 | 2 | 46,000 | 17 | 260410119 | 2026-04-08 | 92 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | SPAREPART | 5027.0446 | KARET RAKEL / ROUND BELT SCRAPER 60SHORE SIZE: L 50 X T 10 MM LUBANG 12MM RED | 260110022 | 77,500 | 260110022 | 2026-01-06 | 2026-01-06 | 500 | 77,500 | 17 | 260110318 | 2026-01-17 | 11 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0397 | KUNCI L 12MM PANJANG | 260110021 | 53,000 | 260110021 | 2026-01-06 | 2026-01-06 | 2 | 53,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0805 | KUNCI L 19MM PENDEK | 260110021 | 95,000 | 260110021 | 2026-01-06 | 2026-01-06 | 1 | 95,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0398 | KUNCI RING PAS 8-24 MM | 260500335 | 299,900 | 260110021 | 2026-01-06 | 2026-01-06 | 1 | 305,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.1209 | KUNCI T 17MM | 260110021 | 29,000 | 260110021 | 2026-01-06 | 2026-01-06 | 12 | 29,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.121 | KUNCI T 19MM | 260110020 | 26,400 | 260110020 | 2026-01-06 | 2026-01-06 | 12 | 26,400 | 17 | – | – | – | 2026-01-13 | Overdue |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0424 | KUNCI L 17 MM PANJANG | 260110249 | 112,514 | 260110019 | 2026-01-06 | 2026-01-06 | 1 | 112,514 | 17 | – | – | – | 2026-01-13 | Overdue |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0804 | KUNCI L 17MM PENDEK | 260110021 | 75,000 | 260110021 | 2026-01-06 | 2026-01-06 | 1 | 75,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | SPAREPART | 5027.0446 | KARET RAKEL / ROUND BELT SCRAPER 60SHORE SIZE: L 50 X T 10 MM LUBANG 12MM RED | 260110022 | 77,500 | 260110022 | 2026-01-06 | 2026-01-06 | 500 | 77,500 | 17 | 260110245 | 2026-01-13 | 7 | 2026-01-13 | On time |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0802 | KUNCI L 12MM PENDEK | 260110021 | 30,000 | 260110021 | 2026-01-06 | 2026-01-06 | 2 | 30,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.062 | KUNCI L SET TEKIRO | 260500486 | 100,200 | 260110021 | 2026-01-06 | 2026-01-06 | 1 | 103,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0819 | KUNCI L 19MM PANJANG | 260110021 | 140,000 | 260110021 | 2026-01-06 | 2026-01-06 | 1 | 140,000 | 17 | 260310068 | 2026-03-05 | 58 | 2026-01-13 | Late |
| 251210069 | 2025-12-26 | PERSEDIAAN UMUM | 6020.0735 | BOX PANEL 30X40CM | 260110012 | 375,250 | 260110012 | 2026-01-06 | 2026-01-06 | 7 | 375,250 | 11 | 260110117 | 2026-01-08 | 2 | 2026-01-13 | On time |
| 251210073 | 2025-12-27 | SPAREPART | 5011.0532 | BEARING 6302 RZ | 260110024 | 35,385 | 260110024 | 2026-01-06 | 2026-01-15 | 30 | 35,385 | 10 | 260310099 | 2026-03-05 | 58 | 2026-01-22 | Late |
| 251210073 | 2025-12-27 | SPAREPART | 5011.0531 | BEARING 6205-2RZ | 260110024 | 45,350 | 260110024 | 2026-01-06 | 2026-01-15 | 10 | 45,350 | 10 | 260310099 | 2026-03-05 | 58 | 2026-01-22 | Late |
| 251210073 | 2025-12-27 | SPAREPART | 5011.038 | BEARING 6209 RZ | 260110023 | 114,500 | 260110023 | 2026-01-06 | 2026-01-15 | 30 | 114,500 | 10 | 260110637 | 2026-02-03 | 28 | 2026-01-22 | Late |
| 251210073 | 2025-12-27 | SPAREPART | 5011.0528 | BEARING 6002RZ | 260110023 | 25,000 | 260110023 | 2026-01-06 | 2026-01-15 | 30 | 25,000 | 10 | 260110248 | 2026-01-13 | 7 | 2026-01-22 | On time |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.0031 | INK DP RED GSB 10023 GUOSE | 260310056 | 120 | 260110009 | 2026-01-06 | 2026-01-06 | 300 | 120 | 6 | 260310329 | 2026-03-18 | 71 | 2026-01-13 | Late |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.0036 | INK DP YELLOW CIK 1124 | 260110364 | 146,098.42 | 260110011 | 2026-01-06 | 2026-01-06 | 700 | 144,539 | 6 | 260110533 | 2026-01-28 | 22 | 2026-01-13 | Late |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.0035 | INK DP BLACK NS 1185 | 260110011 | 214,856 | 260110011 | 2026-01-06 | 2026-01-06 | 700 | 214,856 | 6 | 260110533 | 2026-01-28 | 22 | 2026-01-13 | Late |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 260310056 | 95 | 260110009 | 2026-01-06 | 2026-01-06 | 500 | 79 | 6 | 260310329 | 2026-03-18 | 71 | 2026-01-13 | Late |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.0026 | INK DP BROWN K 3287 BETO | 260510076 | 92,550.39 | 260110010 | 2026-01-06 | 2026-01-06 | 400 | 85,613.12 | 6 | 260110174 | 2026-01-10 | 4 | 2026-01-13 | On time |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.0028 | INK DP GREEN K 3801 BETO | 260110365 | 111,835.98 | 260110010 | 2026-01-06 | 2026-01-06 | 80 | 108,751.81 | 6 | 260110174 | 2026-01-10 | 4 | 2026-01-13 | On time |
| 251210080 | 2025-12-31 | BAHAN BAKU GLAZE | 1070.0025 | INK DP BLUE K 3586 BETO INK | 260110365 | 211,895.92 | 260110010 | 2026-01-06 | 2026-01-06 | 1,500 | 205,934.27 | 6 | 260110174 | 2026-01-10 | 4 | 2026-01-13 | On time |
| 260100002 | 2026-01-02 | SPAREPART | 5032.0092 | V. BELTB RECMF V 8470 | 260100068 | 58,200 | 260100068 | 2026-01-06 | 2026-01-19 | 5 | 58,200 | 4 | 260100400 | 2026-01-13 | 7 | 2026-01-26 | On time |
| 260100008 | 2026-01-02 | SPAREPART | 5011.0091 | BEARING 6200 2RS | 260100943 | 23,900 | 260100040 | 2026-01-06 | 2026-01-19 | 50 | 23,900 | 4 | 260100387 | 2026-01-13 | 7 | 2026-01-26 | On time |
| 260100008 | 2026-01-02 | SPAREPART | 5011.0093 | BEARING 6201 2RS | 260500185 | 17,400 | 260100040 | 2026-01-06 | 2026-01-19 | 25 | 17,800 | 4 | 260100391 | 2026-01-13 | 7 | 2026-01-26 | On time |
| 260100008 | 2026-01-02 | SPAREPART | 5011.0065 | BEARING 6002 2RS | 260500469 | 20,000 | 260100040 | 2026-01-06 | 2026-01-19 | 50 | 20,000 | 4 | 260100391 | 2026-01-13 | 7 | 2026-01-26 | On time |
| 260100010 | 2026-01-02 | PERSEDIAAN UMUM | 6030.0487 | THINER A SPECIAL | 260400298 | 50,700 | 260100044 | 2026-01-06 | 2026-01-15 | 5 | 50,000 | 4 | 260100192 | 2026-01-07 | 1 | 2026-01-22 | On time |
| 260100019 | 2026-01-06 | SPAREPART | 5017.0274 | EXPANSION IN/OUT OMRON CP1W-20EDR1 | 260100685 | 1,900,000 | 260100047 | 2026-01-06 | 2026-01-15 | 2 | 1,900,000 | – | 260100156 | 2026-01-07 | 1 | 2026-01-22 | On time |
| 260100050 | 2026-01-06 | BAHAN PACKING | 3011.0236 | BOX MY BK TS KW 1 50X50 | 260500474 | 1,459 | 260100063 | 2026-01-06 | 2026-01-22 | 20,400 | 1,290 | – | 260100334 | 2026-01-12 | 6 | 2026-01-29 | On time |
| 260110002 | 2026-01-02 | PERSEDIAAN UMUM | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 260610126 | 4,550 | 260110013 | 2026-01-06 | 2026-01-15 | 1,300 | 3,150 | 4 | 260110122 | 2026-01-09 | 3 | 2026-01-22 | On time |
| 260110003 | 2026-01-02 | PERSEDIAAN UMUM | 6030.1976 | CAT AVIAN PANDAN GREEN 652 | 260410133 | 1,291,581 | 260110016 | 2026-01-06 | 2026-01-14 | 57 | 57,472.5 | 4 | 260111175 | 2026-02-27 | 52 | 2026-01-21 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | – | – | – | 2026-01-22 | Overdue |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110264 | 2026-01-14 | 8 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110170 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110169 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110168 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110167 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110166 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110165 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110164 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110879 | 2026-02-12 | 37 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110716 | 2026-02-07 | 32 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110161 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110162 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110163 | 2026-01-10 | 4 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110643 | 2026-02-04 | 29 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110638 | 2026-02-03 | 28 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110389 | 2026-01-21 | 15 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110443 | 2026-01-23 | 17 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | – | – | – | 2026-01-22 | Overdue |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110388 | 2026-01-21 | 15 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110305 | 2026-01-17 | 11 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110261 | 2026-01-14 | 8 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110273 | 2026-01-14 | 8 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110272 | 2026-01-14 | 8 | 2026-01-22 | On time |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110859 | 2026-02-12 | 37 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | – | – | – | 2026-01-22 | Overdue |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | – | – | – | 2026-01-22 | Overdue |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110050 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110881 | 2026-02-12 | 37 | 2026-01-22 | Late |
| 260110005 | 2026-01-05 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260110025 | 2026-01-06 | 2026-01-15 | 3,000 | 41,000 | 1 | 260110265 | 2026-01-14 | 8 | 2026-01-22 | On time |
| 251200095 | 2025-12-04 | SPAREPART | 5026.0109 | MODULO COREDIGIT 2.5 (APOLLO LAKE SECO) 2E000697 | 260600214 | 79,521,870 | 260100024 | 2026-01-05 | 2026-03-05 | 1 | 2,500 | 32 | 260101861 | 2026-02-21 | 47 | 2026-03-12 | On time |
| 251200095 | 2025-12-04 | SPAREPART | 5026.0243 | INT. ELECTRONICO 4CH 24V 10A ART.787-1664 WAGO 70002358 | 260100024 | 135 | 260100024 | 2026-01-05 | 2026-03-05 | 1 | 135 | 32 | 260500073 | 2026-05-04 | 119 | 2026-03-12 | Late |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0734 | SERAGAM HEM WARNA PUTIH UK. XXL | 260100033 | 93,500 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 93,500 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0426 | KAOS PUTIH KOBIN UK. XL | 260100033 | 80,000 | 260100033 | 2026-01-05 | 2026-01-30 | 20 | 80,000 | 27 | 260101582 | 2026-02-13 | 39 | 2026-02-06 | Late |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0422 | SERAGAM HEM WARNA COKLAT UK. L | 260100033 | 90,000 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 90,000 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0733 | SERAGAM HEM WARNA PUTIH UK. XL | 260100033 | 90,000 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 90,000 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0731 | SERAGAM HEM WARNA PUTIH UK. S | 260100033 | 90,000 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 90,000 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0427 | KAOS COKLAT KOBIN UK.XL | 260100033 | 80,000 | 260100033 | 2026-01-05 | 2026-01-30 | 50 | 80,000 | 27 | 260101582 | 2026-02-13 | 39 | 2026-02-06 | Late |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0423 | SERAGAM HEM WARNA COKLAT UK. XL | 260100033 | 90,000 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 90,000 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.064 | SERAGAM HEM WARNA PUTIH UK. M | 260100033 | 90,000 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 90,000 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.0732 | SERAGAM HEM WARNA PUTIH UK. L | 260100033 | 90,000 | 260100033 | 2026-01-05 | 2026-01-30 | 10 | 90,000 | 27 | 260101210 | 2026-02-04 | 30 | 2026-02-06 | On time |
| 251200306 | 2025-12-18 | FIXED ASSETS | AST02554 | Printer dotmetrik surat jalan 3ply Epson LX-310 | 260100021 | 2,700,000 | 260100021 | 2026-01-05 | 2026-01-07 | 1 | 2,700,000 | 18 | – | – | – | 2026-01-14 | Overdue |
| 251200306 | 2025-12-18 | FIXED ASSETS | AST02553 | Laptop Lenovo idePad i3 | 260100021 | 5,750,000 | 260100021 | 2026-01-05 | 2026-01-07 | 2 | 5,750,000 | 18 | – | – | – | 2026-01-14 | Overdue |
| 251200414 | 2025-12-26 | SPAREPART | 5017.029 | SOCKET TIMER PF 08 | 260100355 | 25,000 | 260100037 | 2026-01-05 | 2026-01-19 | 5 | 25,000 | 10 | 260100866 | 2026-01-26 | 21 | 2026-01-26 | On time |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 260400174 | 645,000 | 260100037 | 2026-01-05 | 2026-01-19 | 5 | 535,000 | 10 | 260100528 | 2026-01-15 | 10 | 2026-01-26 | On time |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0221 | MCB SNEIDER 3P 10A | 260100415 | 230,000 | 260100037 | 2026-01-05 | 2026-01-19 | 3 | 230,000 | 10 | 260100528 | 2026-01-15 | 10 | 2026-01-26 | On time |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0215 | MCCB SNEIDER 100 A | 260400272 | 571,850 | 260100037 | 2026-01-05 | 2026-01-19 | 2 | 500,000 | 10 | 260100528 | 2026-01-15 | 10 | 2026-01-26 | On time |
| 251200421 | 2025-12-26 | SPAREPART | 5032.1433 | BEARING NO. 7 135C3-12081 | 260100030 | 190,000 | 260100030 | 2026-01-05 | 2026-01-24 | 2 | 190,000 | 10 | 260100381 | 2026-01-13 | 8 | 2026-01-31 | On time |
| 251200421 | 2025-12-26 | SPAREPART | 5032.0775 | CLUCTH COVER NO 2 135C3-12051 | 260100030 | 2,100,000 | 260100030 | 2026-01-05 | 2026-01-24 | 1 | 2,100,000 | 10 | 260100381 | 2026-01-13 | 8 | 2026-01-31 | On time |
| 251200472 | 2025-12-27 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100023 | 2026-01-05 | 2026-01-06 | 20 | 58,000 | 9 | 260100111 | 2026-01-06 | 1 | 2026-01-13 | On time |
| 251200472 | 2025-12-27 | PERSEDIAAN UMUM | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 260610067 | 576,000 | 260100022 | 2026-01-05 | 2026-01-06 | 50 | 596,396.4 | 9 | 260100131 | 2026-01-06 | 1 | 2026-01-13 | On time |
| 251200474 | 2025-12-29 | SPAREPART | 5019.0283 | GEAR REDUCER MNRV 063 RATIO 1:30 FLANGE 0.75 KW B5 | 260100026 | 4,500,000 | 260100026 | 2026-01-05 | 2026-01-21 | 2 | 4,500,000 | 7 | 260100130 | 2026-01-06 | 1 | 2026-01-28 | On time |
| 251200474 | 2025-12-29 | SPAREPART | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 260500136 | 875,000 | 260100026 | 2026-01-05 | 2026-01-21 | 3 | 875,000 | 7 | 260100130 | 2026-01-06 | 1 | 2026-01-28 | On time |
| 251200474 | 2025-12-29 | SPAREPART | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 260500136 | 1,187,500 | 260100026 | 2026-01-05 | 2026-01-21 | 2 | 1,187,500 | 7 | 260100130 | 2026-01-06 | 1 | 2026-01-28 | On time |
| 251200475 | 2025-12-29 | SPAREPART | 5011.0283 | BEARING UCP 210 | 260400109 | 241,000 | 260100032 | 2026-01-05 | 2026-01-21 | 4 | 241,000 | 7 | 260100186 | 2026-01-07 | 2 | 2026-01-28 | On time |
| 251200475 | 2025-12-29 | SPAREPART | 5031.013 | LEM TIP TOP SC 2000 | 260300146 | 572,072.07 | 260100031 | 2026-01-05 | 2026-01-21 | 4 | 572,072.07 | 7 | 260100234 | 2026-01-08 | 3 | 2026-01-28 | On time |
| 251200477 | 2025-12-29 | SPAREPART | 5010.0054 | CLEANER HESCO 665 MOTOR CLEANER | 260101187 | 3,150,000 | 260100035 | 2026-01-05 | 2026-01-17 | 2 | 3,150,000 | 7 | 260100453 | 2026-01-14 | 9 | 2026-01-24 | On time |
| 251200479 | 2025-12-29 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260100027 | 2026-01-05 | 2026-01-17 | 2 | 1,000,000 | 7 | 260100190 | 2026-01-07 | 2 | 2026-01-24 | On time |
| 251200480 | 2025-12-29 | SPAREPART | 5019.0342 | MOTOR 1.5 KW 380 V 1500 RPM FLANGE B5 | 260500099 | 1,875,000 | 260100036 | 2026-01-05 | 2026-01-19 | 1 | 1,875,000 | 7 | 260100224 | 2026-01-08 | 3 | 2026-01-26 | On time |
| 251200485 | 2025-12-30 | PERSEDIAAN UMUM | 6030.0004 | SEMEN GRESIK 40KG | 260500241 | 59,500 | 260100029 | 2026-01-05 | 2026-01-10 | 15 | 58,000 | 6 | 260100134 | 2026-01-06 | 1 | 2026-01-17 | On time |
| 251210037 | 2025-12-12 | SPAREPART | 5017.1013 | FLEXIBLE CABLE (RVV 4x4MM) | 260100020 | 51,071 | 260100020 | 2026-01-05 | 2026-01-13 | 300 | 51,071 | 24 | 260110114 | 2026-01-08 | 3 | 2026-01-20 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0687 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 80 X WIDTH 80) | 260110006 | 283,143 | 260110006 | 2026-01-05 | 2026-01-22 | 15 | 283,143 | 24 | – | – | – | 2026-01-29 | Overdue |
| 251210037 | 2025-12-12 | SPAREPART | 5017.1012 | FLEXIBLE CABLE (RVV 4x2.5MM) | 260100020 | 35,367 | 260100020 | 2026-01-05 | 2026-01-13 | 500 | 35,367 | 24 | 260110114 | 2026-01-08 | 3 | 2026-01-20 | On time |
| 251210079 | 2025-12-31 | SPAREPART | 5031.0961 | KARET CLEANER 80057444 | 260110004 | 386,741 | 260110004 | 2026-01-05 | 2026-01-05 | 30 | 386,741 | 5 | 260110785 | 2026-02-09 | 35 | 2026-01-12 | Late |
| 251210079 | 2025-12-31 | SPAREPART | 5031.0961 | KARET CLEANER 80057444 | 260110004 | 386,741 | 260110004 | 2026-01-05 | 2026-01-05 | 30 | 386,741 | 5 | 260111185 | 2026-02-27 | 53 | 2026-01-12 | Late |
| 260100001 | 2026-01-02 | BAHAN BAKAR | 4010.0001 | SOLAR | 260600111 | 20,720.72 | 260100025 | 2026-01-05 | 2026-01-07 | 8,000 | 12,792.79 | 3 | 260100205 | 2026-01-08 | 3 | 2026-01-14 | On time |
| 260100015 | 2026-01-02 | PERSEDIAAN UMUM | 6050.0589 | LPG 12 KG | 260600005 | 250,000 | 260100028 | 2026-01-05 | 2026-01-15 | 3 | 210,000 | 3 | 260100382 | 2026-01-13 | 8 | 2026-01-22 | On time |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0374 | OMRON RELAY MY4-N24 VDC | 260500150 | 52,000 | 260100018 | 2026-01-03 | 2026-01-22 | 10 | 48,000 | 8 | 260100529 | 2026-01-15 | 12 | 2026-01-29 | On time |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 260500010 | 397,800 | 260100017 | 2026-01-03 | 2026-01-19 | 10 | 397,800 | 8 | 260101142 | 2026-02-02 | 30 | 2026-01-26 | Late |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 260101008 | 51,940 | 260100018 | 2026-01-03 | 2026-01-22 | 5 | 51,940 | 8 | 260101487 | 2026-02-11 | 39 | 2026-01-29 | Late |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0059 | FUJI MAGNETIC CONTACTOR SC N10/220 V | 260100414 | 3,822,000 | 260100019 | 2026-01-03 | 2026-01-22 | 1 | 3,822,000 | 8 | 260100530 | 2026-01-15 | 12 | 2026-01-29 | On time |
| 251200414 | 2025-12-26 | SPAREPART | 5017.0375 | OMRON RELAY MY4-N220 VAC | 260400184 | 52,000 | 260100018 | 2026-01-03 | 2026-01-22 | 10 | 48,000 | 8 | 260100529 | 2026-01-15 | 12 | 2026-01-29 | On time |
| 251100358 | 2025-11-21 | SPAREPART | 5028.0189 | PULLY B1 9 INCH AS 30MM | 260100015 | 248,700 | 260100015 | 2026-01-02 | 2026-01-19 | 20 | 248,700 | 42 | 260100898 | 2026-01-27 | 25 | 2026-01-26 | Late |
| 251100358 | 2025-11-21 | SPAREPART | 5028.0191 | PULLY B1 5 INCH AS 30MM | 260100015 | 174,400 | 260100015 | 2026-01-02 | 2026-01-19 | 10 | 174,400 | 42 | 260100898 | 2026-01-27 | 25 | 2026-01-26 | Late |
| 251100358 | 2025-11-21 | SPAREPART | 5028.019 | PULLY B1 5 INCH AS 62 MM | 260100015 | 174,400 | 260100015 | 2026-01-02 | 2026-01-19 | 8 | 174,400 | 42 | 260100898 | 2026-01-27 | 25 | 2026-01-26 | Late |
| 251100375 | 2025-11-25 | SPAREPART | 5028.0193 | PULLEY 75 MM A1 AS 19 MM SPEI 6 MM BORG M8 | 260100009 | 230,000 | 260100009 | 2026-01-02 | 2026-01-30 | 4 | 230,000 | 38 | 260100664 | 2026-01-20 | 18 | 2026-02-06 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5022.0378 | GEAR RS 08 B1 Z 14 BEARING 6000 | 260100016 | 245,000 | 260100016 | 2026-01-02 | 2026-01-29 | 8 | 245,000 | 30 | 260100659 | 2026-01-20 | 18 | 2026-02-05 | On time |
| 251200048 | 2025-12-03 | SPAREPART | 5022.0379 | GEAR RS 08 B1 Z 18 ID 25 SPEI 8 | 260100016 | 200,000 | 260100016 | 2026-01-02 | 2026-01-29 | 2 | 200,000 | 30 | 260100659 | 2026-01-20 | 18 | 2026-02-05 | On time |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0004 | INK - CIK AZ 1111 BLUE | 260600273 | 298,629 | 260100001 | 2026-01-02 | 2026-01-03 | 66 | 269,156 | 30 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0019 | INK - CIK AZ 1165 BLUE | 260600119 | 228,327 | 260100001 | 2026-01-02 | 2026-01-03 | 312 | 202,160 | 30 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0007 | INK - CIK RC 1151 SINKING | 260600273 | 284,281 | 260100001 | 2026-01-02 | 2026-01-03 | 48 | 270,914 | 30 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.002 | INK - CIK MA 5457 BROWN | 260600246 | 97,972 | 260100001 | 2026-01-02 | 2026-01-03 | 96 | 93,365 | 30 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0018 | INK - CIK AM 5456 YELLOW | 260400292 | 144,980 | 260100001 | 2026-01-02 | 2026-01-03 | 312 | 144,539 | 30 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200058 | 2025-12-03 | BAHAN BAKU GLAZE | 1070.0006 | INK - CIK NE 6153 BLACK | 260600246 | 259,276 | 260100001 | 2026-01-02 | 2026-01-03 | 84 | 227,357 | 30 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200262 | 2025-12-16 | SPAREPART | 5017.0369 | SAFETY MODULE 3 PHASE SCHNEIDER IRCP 400 VOLT | 260100011 | 1,050,000 | 260100011 | 2026-01-02 | 2026-01-19 | 1 | 1,050,000 | 17 | 260100523 | 2026-01-15 | 13 | 2026-01-26 | On time |
| 251200271 | 2025-12-16 | STATIONERY | 6010.0392 | KABEL LAN BELDEN CAT 6 | 260500078 | 2,600,000 | 260100013 | 2026-01-02 | 2026-01-15 | 1 | 2,300,000 | 17 | 260100096 | 2026-01-05 | 3 | 2026-01-22 | On time |
| 251200271 | 2025-12-16 | PERSEDIAAN UMUM | 6020.0227 | KONEKTOR LAN RJ 45 | 260100586 | 125,000 | 260100013 | 2026-01-02 | 2026-01-15 | 2 | 125,000 | 17 | 260100096 | 2026-01-05 | 3 | 2026-01-22 | On time |
| 251200298 | 2025-12-17 | PERSEDIAAN UMUM | 6020.0529 | KONEKTOR RJ45 | 260100592 | 2,500 | 260100014 | 2026-01-02 | 2026-01-14 | 50 | 2,500 | 16 | 260100095 | 2026-01-05 | 3 | 2026-01-21 | On time |
| 251200323 | 2025-12-19 | PERSEDIAAN UMUM | 6050.0111 | OXYGEN | 260600177 | 45,000 | 260100112 | 2026-01-02 | 2026-01-02 | 30 | 90,000 | 14 | 260100291 | 2026-01-10 | 8 | 2026-01-09 | Late |
| 251200343 | 2025-12-19 | PERSEDIAAN UMUM | 6020.0544 | PHOENIX UPS 1500 VA | 260100012 | 1,350,000 | 260100012 | 2026-01-02 | 2026-01-12 | 1 | 1,350,000 | 14 | 260100097 | 2026-01-05 | 3 | 2026-01-19 | On time |
| 251200424 | 2025-12-26 | SPAREPART | 5025.0014 | SELENOID VALVE UNI D 220V | 260400291 | 355,000 | 260100010 | 2026-01-02 | 2026-01-20 | 5 | 355,000 | 7 | 260100157 | 2026-01-07 | 5 | 2026-01-27 | On time |
| 251200437 | 2025-12-27 | BAHAN BAKU GLAZE | 1070.0016 | INK - CIK BL 1240 WHITE | 260100001 | 250,014 | 260100001 | 2026-01-02 | 2026-01-03 | 24 | 250,014 | 6 | 260100388 | 2026-01-13 | 11 | 2026-01-10 | Late |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 260100005 | 2026-01-02 | 2026-01-30 | 30,000 | 370 | 6 | 260100464 | 2026-01-14 | 12 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 331 | 6 | 260100429 | 2026-01-13 | 11 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 331 | 6 | 260100329 | 2026-01-12 | 10 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.02 | NFT00 40X40 KOBIN MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 331 | 6 | 260100253 | 2026-01-09 | 7 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 289 | 6 | 260100253 | 2026-01-09 | 7 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 289 | 6 | 260100429 | 2026-01-13 | 11 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0201 | NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 289 | 6 | 260100329 | 2026-01-12 | 10 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 331 | 6 | 260100118 | 2026-01-06 | 4 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 331 | 6 | 260100329 | 2026-01-12 | 10 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 289 | 6 | 260100329 | 2026-01-12 | 10 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 100,000 | 289 | 6 | 260100118 | 2026-01-06 | 4 | 2026-02-05 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 260500474 | 409 | 260100005 | 2026-01-02 | 2026-01-30 | 100,000 | 370 | 6 | 260100463 | 2026-01-14 | 12 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 260500474 | 409 | 260100005 | 2026-01-02 | 2026-01-30 | 100,000 | 370 | 6 | 260100330 | 2026-01-12 | 10 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 260500474 | 409 | 260100005 | 2026-01-02 | 2026-01-30 | 100,000 | 370 | 6 | 260100430 | 2026-01-13 | 11 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 260500474 | 357 | 260100005 | 2026-01-02 | 2026-01-30 | 100,000 | 325 | 6 | 260100330 | 2026-01-12 | 10 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 260500474 | 357 | 260100005 | 2026-01-02 | 2026-01-30 | 100,000 | 325 | 6 | 260100430 | 2026-01-13 | 11 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 260500474 | 357 | 260100005 | 2026-01-02 | 2026-01-30 | 100,000 | 325 | 6 | 260100463 | 2026-01-14 | 12 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 30,000 | 331 | 6 | 260101311 | 2026-02-07 | 36 | 2026-02-05 | Late |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 30,000 | 289 | 6 | 260101311 | 2026-02-07 | 36 | 2026-02-05 | Late |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 260100005 | 2026-01-02 | 2026-01-30 | 30,000 | 370 | 6 | 260100330 | 2026-01-12 | 10 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 260100005 | 2026-01-02 | 2026-01-30 | 30,000 | 325 | 6 | 260100330 | 2026-01-12 | 10 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 260100005 | 2026-01-02 | 2026-01-30 | 30,000 | 325 | 6 | 260100464 | 2026-01-14 | 12 | 2026-02-06 | On time |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0227 | NFT00 40X40 MY MP1 KW-B 403X51 (BK150/125/125) | 260600120 | 409 | 260100004 | 2026-01-02 | 2026-01-29 | 20,000 | 331 | 6 | 260101291 | 2026-02-06 | 35 | 2026-02-05 | Late |
| 251200440 | 2025-12-27 | BAHAN PACKING | 3011.0228 | NFT00 40X40 MY MP2 KW-B 403X54 (BK150/125/125) | 260600120 | 357 | 260100004 | 2026-01-02 | 2026-01-29 | 20,000 | 289 | 6 | 260101291 | 2026-02-06 | 35 | 2026-02-05 | Late |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0229 | NFT00 40X40 KAISAR MP1 KW-A 403X51 (BK150/125/125) | 260400412 | 409 | 260100007 | 2026-01-02 | 2026-01-30 | 63,000 | 370 | 6 | – | – | – | 2026-02-06 | Overdue |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.023 | NFT00 40X40 KAISAR MP2 KW-A 403X54 (BK150/125/125) | 260400412 | 357 | 260100007 | 2026-01-02 | 2026-01-30 | 63,000 | 325 | 6 | – | – | – | 2026-02-06 | Overdue |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100003 | 2026-01-02 | 2026-01-30 | 63,000 | 331 | 6 | 260100254 | 2026-01-09 | 7 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0225 | NFT00 40X40 MY MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100003 | 2026-01-02 | 2026-01-30 | 63,000 | 331 | 6 | 260100546 | 2026-01-17 | 15 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0221 | NFT00 40X40 PARIS MP1 KW-A 403X51 (BK150/125/125) | 260500474 | 409 | 260100007 | 2026-01-02 | 2026-01-30 | 44,900 | 370 | 6 | 260100632 | 2026-01-20 | 18 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100003 | 2026-01-02 | 2026-01-30 | 44,900 | 289 | 6 | 260100495 | 2026-01-15 | 13 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 260600120 | 409 | 260100003 | 2026-01-02 | 2026-01-30 | 44,900 | 331 | 6 | 260100495 | 2026-01-15 | 13 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100003 | 2026-01-02 | 2026-01-30 | 63,000 | 289 | 6 | 260100546 | 2026-01-17 | 15 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0222 | NFT00 40X40 PARIS MP2 KW-A 403X54 (BK150/125/125) | 260500474 | 357 | 260100007 | 2026-01-02 | 2026-01-30 | 44,900 | 325 | 6 | 260100632 | 2026-01-20 | 18 | 2026-02-06 | On time |
| 251200443 | 2025-12-27 | BAHAN PACKING | 3011.0226 | NFT00 40X40 MY MP2 KW-A 403X54 (BK150/125/125) | 260600120 | 357 | 260100003 | 2026-01-02 | 2026-01-30 | 63,000 | 289 | 6 | 260100254 | 2026-01-09 | 7 | 2026-02-06 | On time |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 260100006 | 2026-01-02 | 2026-01-30 | 25,200 | 325 | 6 | – | – | – | 2026-02-06 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0215 | NFT00 40X40 KOBIN MP1 KW-B 403X51 (BK150/125/125) | 260500031 | 412 | 260100002 | 2026-01-02 | 2026-01-20 | 25,200 | 331 | 6 | 260100689 | 2026-01-21 | 19 | 2026-01-27 | On time |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0216 | NFT00 40X40 KOBIN MP2 KW-B 403X54 (BK150/125/125) | 260500031 | 363 | 260100002 | 2026-01-02 | 2026-01-20 | 25,200 | 289 | 6 | 260100689 | 2026-01-21 | 19 | 2026-01-27 | On time |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 260100002 | 2026-01-02 | 2026-01-20 | 25,200 | 331 | 6 | – | – | – | 2026-01-27 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0231 | NFT00 40X40 KAISAR MP1 KW-B 403X51 (BK150/125/125) | 260100006 | 370 | 260100006 | 2026-01-02 | 2026-01-30 | 25,200 | 370 | 6 | – | – | – | 2026-02-06 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0228 | NFT00 40X40 MY MP2 KW-B 403X54 (BK150/125/125) | 260600120 | 357 | 260100002 | 2026-01-02 | 2026-01-20 | 25,200 | 289 | 6 | – | – | – | 2026-01-27 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0232 | NFT00 40X40 KAISAR MP2 KW-B 403X54 (BK150/125/125) | 260100006 | 325 | 260100006 | 2026-01-02 | 2026-01-30 | 25,200 | 325 | 6 | – | – | – | 2026-02-06 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0227 | NFT00 40X40 MY MP1 KW-B 403X51 (BK150/125/125) | 260600120 | 409 | 260100002 | 2026-01-02 | 2026-01-20 | 25,200 | 331 | 6 | – | – | – | 2026-01-27 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 260400412 | 357 | 260100002 | 2026-01-02 | 2026-01-20 | 25,200 | 289 | 6 | – | – | – | 2026-01-27 | Overdue |
| 251200444 | 2025-12-27 | BAHAN PACKING | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 260400412 | 409 | 260100006 | 2026-01-02 | 2026-01-30 | 25,200 | 370 | 6 | – | – | – | 2026-02-06 | Overdue |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6030.0622 | KUAS 4 INCH | 260500440 | 15,405.41 | 260110001 | 2026-01-02 | 2026-01-13 | 5 | 8,300 | 17 | 260110109 | 2026-01-08 | 6 | 2026-01-20 | On time |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6030.0687 | KUAS 5" | 260110341 | 7,255 | 260110001 | 2026-01-02 | 2026-01-13 | 5 | 8,900 | 17 | 260110109 | 2026-01-08 | 6 | 2026-01-20 | On time |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6030.0927 | HELM LAS | 260110003 | 75,460 | 260110003 | 2026-01-02 | 2026-01-13 | 1 | 75,460 | 13 | 260110110 | 2026-01-08 | 6 | 2026-01-20 | On time |
| 251210074 | 2025-12-29 | PERSEDIAAN UMUM | 6050.0954 | SAVER A-226 | 260610126 | 65,000 | 260110002 | 2026-01-02 | 2026-01-13 | 45 | 65,000 | 4 | 260110121 | 2026-01-09 | 7 | 2026-01-20 | On time |
| 251110099 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2397 | ELBOW LAS 3 INCH | 260110117 | 83,571.5 | 251210177 | 2025-12-31 | 2026-01-09 | 30 | 83,214 | 32 | 260110108 | 2026-01-08 | 8 | 2026-01-16 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100351 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100318 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100267 | 2026-01-09 | 9 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100211 | 2026-01-08 | 8 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100475 | 2026-01-15 | 15 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100308 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100307 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100165 | 2026-01-07 | 7 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | – | – | – | 2026-01-22 | Overdue |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100306 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100269 | 2026-01-09 | 9 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100268 | 2026-01-09 | 9 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100212 | 2026-01-08 | 8 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100213 | 2026-01-08 | 8 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100444 | 2026-01-14 | 14 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100540 | 2026-01-17 | 17 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100164 | 2026-01-07 | 7 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100474 | 2026-01-15 | 15 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100445 | 2026-01-14 | 14 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100174 | 2026-01-07 | 7 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | – | – | – | 2026-01-22 | Overdue |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100352 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100350 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100322 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200118 | 2025-12-08 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 251200564 | 2025-12-31 | 2026-01-15 | 900,000 | 1,530 | 23 | 260100319 | 2026-01-12 | 12 | 2026-01-22 | On time |
| 251200146 | 2025-12-09 | SPAREPART | 5030.1767 | LAP FOLD 8Q122300312S | 251200563 | 27 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 27 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0295 | O-RING 8Q28500014RIC | 251200563 | 0.04 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 0.04 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0292 | PIN 8Q28500021RIC | 251200563 | 6.7 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 6.7 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0293 | RUBBER BUFFER 8Q28500009RIC | 251200563 | 1.83 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 1.83 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0296 | FILTER 8Q20240037 | 251200563 | 10.8 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 10.8 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0262 | FILTERING ELEMENT 8Q20600022 | 251200563 | 5.67 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 5.67 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0676 | SOLENOID VALVE 8Q20110003 | 251200563 | 94.31 | 251200563 | 2025-12-31 | 2026-05-15 | 1 | 94.31 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0982 | REFLECTOR 8Q40450020 | 251200563 | 3.2 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 3.2 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0278 | GUIDE 132600124 | 251200563 | 25 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 25 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0658 | BUSHING 8Q122300285 | 251200563 | 3.4 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 3.4 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.079 | TERMINAL 8Q122300405 | 251200563 | 34.8 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 34.8 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0659 | PIN 8Q122300286 | 251200563 | 4.64 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 4.64 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.1765 | BUSHING 8Q122300363 | 251200563 | 7.2 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 7.2 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0585 | CONNECTION 8Q122300092 | 251200563 | 16.25 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 16.25 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0729 | GUIDE 8Q122300099D | 251200563 | 13.75 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 13.75 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.073 | GUIDE 8Q122300099S | 251200563 | 13.75 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 13.75 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.1766 | LAP FOLD 8Q122300312D | 251200563 | 27 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 27 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0732 | SPRING 8Q20180052 | 251200563 | 1.3 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 1.3 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0731 | PIN 8Q12230010001 | 251200563 | 5.4 | 251200563 | 2025-12-31 | 2026-05-15 | 10 | 5.4 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.1188 | SMALL BLOCK 8Q122300088D | 251200563 | 21.45 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 21.45 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.1186 | SMALL BLOCK 8Q122300088S | 251200563 | 21.45 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 21.45 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.1327 | BUSHING 8Q130100264 | 251200563 | 2.52 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 2.52 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0818 | COMPRESSION / SPRING 8Q20180050 | 251200563 | 1.32 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 1.32 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0684 | FOIL 8Q133637300 | 251200563 | 2.52 | 251200563 | 2025-12-31 | 2026-05-15 | 20 | 2.52 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5031.0272 | RING 8Q133221100 | 251200563 | 0.63 | 251200563 | 2025-12-31 | 2026-05-15 | 40 | 0.63 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.043 | RIGHT SUPPORT 8Q1332016D2 | 251200563 | 2.64 | 251200563 | 2025-12-31 | 2026-05-15 | 40 | 2.64 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0243 | PULLEY 8Q13010034201 | 251200563 | 13 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 13 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.1771 | GUIDE 8Q133432101 | 260100281 | 350,000 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 29.64 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0244 | IDLE PULLEY 8Q13010034301 | 251200563 | 13 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 13 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.177 | GUIDE 8Q133432001 | 260100281 | 350,000 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 30 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 260400425 | 907.92 | 251200563 | 2025-12-31 | 2026-05-15 | 1 | 840 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0777 | SUPPORT 8Q133421101 EX-8Q133421100 | 251200563 | 120 | 251200563 | 2025-12-31 | 2026-05-15 | 4 | 120 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200147 | 2025-12-09 | SPAREPART | 5030.1769 | PROFILE 8Q133421200 | 251200563 | 32.76 | 251200563 | 2025-12-31 | 2026-05-15 | 2 | 32.76 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200151 | 2025-12-09 | SPAREPART | 5029.0044 | BEARING D.45 x D.10 SP.12mm RK-165-13-0099 | 251200563 | 1.24 | 251200563 | 2025-12-31 | 2026-05-15 | 300 | 1.24 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200151 | 2025-12-09 | SPAREPART | 5029.003 | COIL SPRING RK-240-13-0027 | 251200563 | 0.55 | 251200563 | 2025-12-31 | 2026-05-15 | 500 | 0.55 | 22 | – | – | – | 2026-05-22 | Overdue |
| 251200166 | 2025-12-10 | PERSEDIAAN UMUM | 6050.1173 | TANG PRESS SCUN HIDROLIK BARTON HHY-300CF | 251200561 | 2,900,000 | 251200561 | 2025-12-31 | 2026-01-20 | 1 | 2,900,000 | 21 | 260100510 | 2026-01-15 | 15 | 2026-01-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1773 | RUBBER GRIPPER DIVIDER VERTIKAL 80168440 | 260600235 | 47,855 | 251200560 | 2025-12-31 | 2026-02-28 | 8 | 44,495 | 19 | 260401050 | 2026-04-28 | 118 | 2026-03-07 | Late |
| 251200354 | 2025-12-20 | PERSEDIAAN UMUM | 6030.2265 | WOVEN REJECT 100 GSM | 260300040 | 3,900,000 | 251200567 | 2025-12-31 | 2026-01-07 | 3 | 3,750,000 | 11 | 260100195 | 2026-01-07 | 7 | 2026-01-14 | On time |
| 251200400 | 2025-12-24 | SPAREPART | 5013.0001 | SELANG ANGIN PU 5 x 8 mm | 260600230 | 7,000 | 251200568 | 2025-12-31 | 2025-12-31 | 200 | 8,000 | 7 | 260100711 | 2026-01-21 | 21 | 2026-01-07 | Late |
| 251200400 | 2025-12-24 | SPAREPART | 5013.0002 | SELANG ANGIN PU 6,5 x 10 mm | 260600230 | 9,500 | 251200568 | 2025-12-31 | 2025-12-31 | 200 | 10,260 | 7 | 260100711 | 2026-01-21 | 21 | 2026-01-07 | Late |
| 251200400 | 2025-12-24 | SPAREPART | 5013.0003 | SELANG ANGIN PU 8 x 12 mm | 260600230 | 12,800 | 251200568 | 2025-12-31 | 2025-12-31 | 200 | 7,250 | 7 | 260100711 | 2026-01-21 | 21 | 2026-01-07 | Late |
| 251200427 | 2025-12-26 | SPAREPART | 5019.0016 | GEAR REDUCER MNRV 040 RATIO 1:30 0.37 KW FLANGE B5 | 251200562 | 2,312,500 | 251200562 | 2025-12-31 | 2026-12-20 | 2 | 2,312,500 | 5 | 260100182 | 2026-01-07 | 7 | 2026-12-27 | On time |
| 251200427 | 2025-12-26 | SPAREPART | 5019.0072 | GEAR REDUCER MNRV 050 RATIO 1:15 FLANGE 0.37KW B.5 | 260500193 | 3,062,500 | 251200562 | 2025-12-31 | 2026-12-20 | 3 | 3,062,500 | 5 | 260100182 | 2026-01-07 | 7 | 2026-12-27 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0687 | CLOSE-TOOTH TYPE CABLE DUCT (DEPTH 80 X WIDTH 80) | 260110006 | 283,143 | 251210178 | 2025-12-31 | 2026-01-09 | 5 | 246,000 | 19 | 260110238 | 2026-01-13 | 13 | 2026-01-16 | On time |
| 251210037 | 2025-12-12 | SPAREPART | 5017.1011 | LAMPU LED SPOTLIGHT 400 WATT | 251210179 | 1,014,279.28 | 251210179 | 2025-12-31 | 2026-01-09 | 22 | 1,014,279.28 | 19 | 260110766 | 2026-02-09 | 40 | 2026-01-16 | Late |
| 251210043 | 2025-12-15 | PERSEDIAAN UMUM | 6050.1185 | DISPENSER GALON BAWAH | 251210176 | 1,800,000 | 251210176 | 2025-12-31 | 2026-01-09 | 1 | 1,800,000 | 16 | 260110505 | 2026-01-28 | 28 | 2026-01-16 | Late |
| 251210069 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2519 | BESI HOLLOW 80X40X3 MM | 251210173 | 399,000 | 251210173 | 2025-12-31 | 2025-12-31 | 34 | 399,000 | 5 | 260110106 | 2026-01-08 | 8 | 2026-01-07 | Late |
| 251210074 | 2025-12-29 | PERSEDIAAN UMUM | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 260410059 | 529,500 | 251210174 | 2025-12-31 | 2026-01-09 | 6 | 529,500 | 2 | 260110720 | 2026-02-09 | 40 | 2026-01-16 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6050.0045 | MAJUN WARNA | 260500441 | 8,200 | 251210175 | 2025-12-31 | 2026-01-09 | 200 | 5,800 | 1 | 260110503 | 2026-01-28 | 28 | 2026-01-16 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6050.0045 | MAJUN WARNA | 260500441 | 8,200 | 251210175 | 2025-12-31 | 2026-01-09 | 200 | 5,800 | 1 | 260110325 | 2026-01-17 | 17 | 2026-01-16 | Late |
| 251100401 | 2025-11-26 | FIXED ASSETS | AST02490 | ALAT UKUR KADAR AIR (MOISTURE ANALYZER FD-660) | 251200525 | 58,500,000 | 251200525 | 2025-12-30 | 2025-12-30 | 1 | 58,500,000 | 34 | 260300170 | 2026-03-04 | 64 | 2026-01-06 | Late |
| 251100401 | 2025-11-26 | FIXED ASSETS | AST02490 | ALAT UKUR KADAR AIR (MOISTURE ANALYZER FD-660) | 251200525 | 58,500,000 | 251200525 | 2025-12-30 | 2025-12-30 | 1 | 58,500,000 | 34 | – | – | – | 2026-01-06 | Overdue |
| 251100424 | 2025-11-28 | SPAREPART | 5031.0527 | OIL PUMP HYDROULIC SHIMADZU GPY-11.5R 0003 | 251200542 | 2,850,000 | 251200542 | 2025-12-30 | 2026-02-05 | 1 | 2,850,000 | 32 | 260100884 | 2026-01-26 | 27 | 2026-02-12 | On time |
| 251100426 | 2025-11-28 | SPAREPART | 5030.1725 | CARD MODUL 4 RELAY CONTACT 5527570304 | 251200554 | 5,780,450 | 251200554 | 2025-12-30 | 2026-02-20 | 1 | 5,780,450 | 32 | 260300404 | 2026-03-10 | 70 | 2026-02-27 | Late |
| 251200087 | 2025-12-04 | SPAREPART | 5023.1505 | REGULATOR POWER SUPPLY TYPE 2716, 0-30 VDC | 251200544 | 59,000 | 251200544 | 2025-12-30 | 2026-01-10 | 1 | 59,000 | 26 | 260100066 | 2026-01-02 | 3 | 2026-01-17 | On time |
| 251200094 | 2025-12-04 | SPAREPART | 5027.0174 | REL VANBELT B (BESI) 20X20X3000 MM | 260101041 | 500,000 | 251200536 | 2025-12-30 | 2026-02-05 | 20 | 500,000 | 26 | 260101651 | 2026-02-16 | 48 | 2026-02-12 | Late |
| 251200111 | 2025-12-06 | SPAREPART | 5030.1763 | JOINT 2.013.0042 | 251200556 | 10.5 | 251200556 | 2025-12-30 | 2026-02-28 | 4 | 10.5 | 24 | 260500072 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200111 | 2025-12-06 | SPAREPART | 5030.0229 | PULLEY 18.05.00.026.01 | 260400426 | 36.38 | 251200556 | 2025-12-30 | 2026-02-28 | 2 | 37.5 | 24 | – | – | – | 2026-03-07 | Overdue |
| 251200111 | 2025-12-06 | SPAREPART | 5030.0232 | PIN 13.32.828.01 | 251200556 | 22 | 251200556 | 2025-12-30 | 2026-02-28 | 4 | 22 | 24 | – | – | – | 2026-03-07 | Overdue |
| 251200111 | 2025-12-06 | SPAREPART | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 260400426 | 135.8 | 251200556 | 2025-12-30 | 2026-02-28 | 2 | 140 | 24 | – | – | – | 2026-03-07 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0586 | FORK 8Q20120005 | 251200557 | 2 | 251200557 | 2025-12-30 | 2026-02-28 | 4 | 2 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0768 | PIN 8Q122300146 | 251200558 | 22.11 | 251200558 | 2025-12-30 | 2026-05-30 | 4 | 22.11 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0728 | BUSHING 8Q20030021 | 251200557 | 0.4 | 251200557 | 2025-12-30 | 2026-02-28 | 10 | 0.4 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0275 | GUIDE 180500313 | 251200558 | 193.05 | 251200558 | 2025-12-30 | 2026-05-30 | 4 | 193.05 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0552 | MAGNETIC SENSOR 8QC20443.0034 EX-8QC20443.0008 | 251200558 | 23.49 | 251200558 | 2025-12-30 | 2026-05-30 | 4 | 23.49 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0635 | VACUM SWITCH 20550016 | 251200557 | 66.6 | 251200557 | 2025-12-30 | 2026-02-28 | 4 | 66.6 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0291 | SPRING 8Q28500016RIC | 251200558 | 1.31 | 251200558 | 2025-12-30 | 2026-05-30 | 10 | 1.31 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0294 | STAINLESS STEEL PLATE FOR PRINTER 8QC55001.5014 EX-28500007RIC | 251200557 | 111 | 251200557 | 2025-12-30 | 2026-02-28 | 2 | 111 | 21 | – | – | – | 2026-03-07 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0512 | WASHER 8Q28490006RIC | 251200557 | 6.8 | 251200557 | 2025-12-30 | 2026-02-28 | 10 | 6.8 | 21 | – | – | – | 2026-03-07 | Overdue |
| 251200146 | 2025-12-09 | SPAREPART | 5030.0287 | PRINT HEAD 8Q8000135 | 251200558 | 884.52 | 251200558 | 2025-12-30 | 2026-05-30 | 1 | 884.52 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0253 | CHAIN 133204800 | 260400426 | 72.75 | 251200557 | 2025-12-30 | 2026-02-28 | 8 | 71 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0431 | LEFT SUPPORT 8Q1332016S2 | 251200557 | 2.64 | 251200557 | 2025-12-30 | 2026-02-28 | 40 | 2.64 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200147 | 2025-12-09 | SPAREPART | 5030.1335 | READER 8QE04340.0002 | 260400426 | 552.9 | 251200558 | 2025-12-30 | 2026-05-30 | 1 | 565.11 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200147 | 2025-12-09 | SPAREPART | 5030.1768 | PIN 8QC00116.0001 | 251200558 | 1.23 | 251200558 | 2025-12-30 | 2026-05-30 | 20 | 1.23 | 21 | 260500927 | 2026-05-28 | 149 | 2026-06-06 | On time |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0716 | ROLLER 8Q133220701 | 251200557 | 2.52 | 251200557 | 2025-12-30 | 2026-02-28 | 10 | 2.52 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0713 | CONNECTION 8Q1332018D2 | 260400426 | 15.04 | 251200557 | 2025-12-30 | 2026-02-28 | 4 | 15.5 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200147 | 2025-12-09 | SPAREPART | 5030.0714 | CONNECTION 8Q1332018S2 | 260400426 | 15.04 | 251200557 | 2025-12-30 | 2026-02-28 | 4 | 15.5 | 21 | 260500074 | 2026-05-04 | 125 | 2026-03-07 | Late |
| 251200151 | 2025-12-09 | SPAREPART | 5029.0452 | BEARING D.58X10 RK-240-13-0030 | 251200557 | 2 | 251200557 | 2025-12-30 | 2026-02-28 | 200 | 2 | 21 | – | – | – | 2026-03-07 | Overdue |
| 251200151 | 2025-12-09 | SPAREPART | 5029.0098 | SPRING (ELASTIC JOINT) RK-200-13-1027 | 251200558 | 0.52 | 251200558 | 2025-12-30 | 2026-05-30 | 1,000 | 0.52 | 21 | 260400209 | 2026-04-08 | 99 | 2026-06-06 | On time |
| 251200203 | 2025-12-12 | PERSEDIAAN UMUM | 6050.1175 | BRACKET TV STANDING 65 INCH | 251200550 | 800,000 | 251200550 | 2025-12-30 | 2025-12-30 | 1 | 800,000 | 18 | 260100602 | 2026-01-19 | 20 | 2026-01-06 | Late |
| 251200222 | 2025-12-12 | SPAREPART | 5030.1772 | SWITCHING POWER SUPPLY 7852050301 | 251200554 | 23,408,116 | 251200554 | 2025-12-30 | 2026-02-20 | 1 | 23,408,116 | 18 | 260300404 | 2026-03-10 | 70 | 2026-02-27 | Late |
| 251200228 | 2025-12-12 | SPAREPART | 5030.178 | FTC TASTEGGIO 0.08M 24V O8H222 IFM 70004300 | 251200554 | 2,017,354 | 251200554 | 2025-12-30 | 2026-02-20 | 8 | 2,017,354 | 18 | 260301009 | 2026-03-31 | 91 | 2026-02-27 | Late |
| 251200228 | 2025-12-12 | SPAREPART | 5030.178 | FTC TASTEGGIO 0.08M 24V O8H222 IFM 70004300 | 251200554 | 2,017,354 | 251200554 | 2025-12-30 | 2026-02-20 | 8 | 2,017,354 | 18 | 260101718 | 2026-02-18 | 50 | 2026-02-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1779 | FTC TASTEGGIO 30-120mm 24V P1KH009 WENGLOR 70006386 | 251200554 | 1,641,276 | 251200554 | 2025-12-30 | 2026-02-20 | 8 | 1,641,276 | 18 | 260101718 | 2026-02-18 | 50 | 2026-02-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1779 | FTC TASTEGGIO 30-120mm 24V P1KH009 WENGLOR 70006386 | 251200554 | 1,641,276 | 251200554 | 2025-12-30 | 2026-02-20 | 8 | 1,641,276 | 18 | 260301008 | 2026-03-31 | 91 | 2026-02-27 | Late |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1778 | GEAR 8112092900 | 251200554 | 645,368 | 251200554 | 2025-12-30 | 2026-02-20 | 6 | 645,368 | 18 | 260300404 | 2026-03-10 | 70 | 2026-02-27 | Late |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1777 | LINEAR BEARING 90000749 | 251200554 | 821,799 | 251200554 | 2025-12-30 | 2026-02-20 | 4 | 821,799 | 18 | 260101014 | 2026-01-29 | 30 | 2026-02-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1774 | RUBBER GRIPPER DIVIDER HORIZONTAL 80109393 | 260600236 | 17.9 | 251200554 | 2025-12-30 | 2026-02-20 | 8 | 420,185 | 18 | 260101718 | 2026-02-18 | 50 | 2026-02-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1774 | RUBBER GRIPPER DIVIDER HORIZONTAL 80109393 | 260600236 | 17.9 | 251200554 | 2025-12-30 | 2026-02-20 | 8 | 420,185 | 18 | 260101014 | 2026-01-29 | 30 | 2026-02-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1776 | LINEAR BEARING 90006625 | 251200554 | 1,079,482 | 251200554 | 2025-12-30 | 2026-02-20 | 4 | 1,079,482 | 18 | 260100162 | 2026-01-07 | 8 | 2026-02-27 | On time |
| 251200228 | 2025-12-12 | SPAREPART | 5030.1775 | TIMING BELT LATERAL & FRONTAL 9994050031 | 251200554 | 113,752 | 251200554 | 2025-12-30 | 2026-02-20 | 16 | 113,752 | 18 | 260301008 | 2026-03-31 | 91 | 2026-02-27 | Late |
| 251200242 | 2025-12-13 | SPAREPART | 5029.0397 | MIN PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 251200555 | 42.55 | 251200555 | 2025-12-30 | 2026-02-28 | 1 | 42.55 | 17 | 260101604 | 2026-02-14 | 46 | 2026-03-07 | On time |
| 251200242 | 2025-12-13 | SPAREPART | 5029.0453 | PRESSURE SWITCH CCT+0008346 EX-CC25080004 | 251200555 | 42.55 | 251200555 | 2025-12-30 | 2026-02-28 | 2 | 42.55 | 17 | 260101604 | 2026-02-14 | 46 | 2026-03-07 | On time |
| 251200242 | 2025-12-13 | SPAREPART | 5029.0361 | PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 251200555 | 42.55 | 251200555 | 2025-12-30 | 2026-02-28 | 2 | 42.55 | 17 | 260101604 | 2026-02-14 | 46 | 2026-03-07 | On time |
| 251200242 | 2025-12-13 | SPAREPART | 5029.0364 | MAX PRESSURE SWITCH CCT+0008347 EX-CC25080006 | 251200555 | 42.55 | 251200555 | 2025-12-30 | 2026-02-28 | 1 | 42.55 | 17 | 260101604 | 2026-02-14 | 46 | 2026-03-07 | On time |
| 251200242 | 2025-12-13 | SPAREPART | 5029.0396 | VACUUM SWITCH CCT+0008346 EX-CC25080004 | 251200555 | 42.55 | 251200555 | 2025-12-30 | 2026-02-28 | 1 | 42.55 | 17 | 260101604 | 2026-02-14 | 46 | 2026-03-07 | On time |
| 251200247 | 2025-12-13 | FIXED ASSETS | AST02546 | TV LCD 65" SMART TV | 251200550 | 6,700,000 | 251200550 | 2025-12-30 | 2025-12-30 | 1 | 6,700,000 | 17 | 260100602 | 2026-01-19 | 20 | 2026-01-06 | Late |
| 251200291 | 2025-12-17 | SPAREPART | 5026.0108 | FOT LASER CAT. 10MT S8PH5B51PP DATA SENSOR 7602999012 | 251200553 | 3,296,482 | 251200553 | 2025-12-30 | 2026-02-20 | 1 | 3,296,482 | 13 | 260300406 | 2026-03-10 | 70 | 2026-02-27 | Late |
| 251200291 | 2025-12-17 | SPAREPART | 5026.001 | POMPA GOTEC 9680020102 | 260400064 | 2,586,131 | 251200553 | 2025-12-30 | 2026-02-20 | 10 | 2,553,613 | 13 | 260100161 | 2026-01-07 | 8 | 2026-02-27 | On time |
| 251200326 | 2025-12-19 | SPAREPART | 5017.0393 | LAMPU SMART BRIGHT HIGHBAY BY239P LED 180/CW PSU GM G2 150 WATT | 251200534 | 1,861,800 | 251200534 | 2025-12-30 | 2025-12-30 | 60 | 1,861,800 | 11 | 260100126 | 2026-01-06 | 7 | 2026-01-06 | On time |
| 251200341 | 2025-12-19 | PERSEDIAAN UMUM | 6030.2507 | PLAT STRIP STAINLESS 10X100X6000 MM | 251200543 | 2,072,072.07 | 251200543 | 2025-12-30 | 2026-01-14 | 1 | 2,072,072.07 | 11 | 260100265 | 2026-01-09 | 10 | 2026-01-21 | On time |
| 251200346 | 2025-12-19 | PERSEDIAAN UMUM | 6060.024 | RING PLAT M-18 | 260500464 | 805 | 251200537 | 2025-12-30 | 2026-01-20 | 1,000 | 805 | 11 | 260100052 | 2026-01-02 | 3 | 2026-01-27 | On time |
| 251200346 | 2025-12-19 | PERSEDIAAN UMUM | 6060.0256 | RING PLAT 1MM X ID 6 MM X OD 24 MM | 251200537 | 205 | 251200537 | 2025-12-30 | 2026-01-20 | 1,000 | 205 | 11 | 260100052 | 2026-01-02 | 3 | 2026-01-27 | On time |
| 251200356 | 2025-12-20 | SPAREPART | 5030.179 | FILTER PRINT HEAD ZANASI | 251200552 | 850,000 | 251200552 | 2025-12-30 | 2026-01-18 | 10 | 850,000 | 10 | 260100342 | 2026-01-12 | 13 | 2026-01-25 | On time |
| 251200381 | 2025-12-22 | PERSEDIAAN UMUM | 6050.1214 | MEJA UK 120X70 | 251200549 | 420,000 | 251200549 | 2025-12-30 | 2025-12-30 | 2 | 420,000 | 8 | – | – | – | 2026-01-06 | Overdue |
| 251200381 | 2025-12-22 | PERSEDIAAN UMUM | 6050.1213 | LEMARI PAKAIAN | 251200549 | 920,000 | 251200549 | 2025-12-30 | 2025-12-30 | 4 | 920,000 | 8 | – | – | – | 2026-01-06 | Overdue |
| 251200402 | 2025-12-23 | BAHAN PACKING | 3011.0046 | BOX KAISAR T.S KW 1 30X30 | 260300045 | 1,076 | 251200541 | 2025-12-30 | 2026-01-26 | 30,000 | 1,025 | 7 | – | – | – | 2026-02-02 | Overdue |
| 251200402 | 2025-12-23 | BAHAN PACKING | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 260500382 | 1,177 | 251200541 | 2025-12-30 | 2026-01-26 | 15,000 | 1,025 | 7 | – | – | – | 2026-02-02 | Overdue |
| 251200402 | 2025-12-23 | BAHAN PACKING | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 260500382 | 1,177 | 251200541 | 2025-12-30 | 2026-01-26 | 30,000 | 1,025 | 7 | – | – | – | 2026-02-02 | Overdue |
| 251200406 | 2025-12-26 | STATIONERY | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 260400493 | 9,900 | 251200538 | 2025-12-30 | 2026-01-15 | 1 | 14,000 | 4 | 260100064 | 2026-01-02 | 3 | 2026-01-22 | On time |
| 251200406 | 2025-12-26 | PERSEDIAAN UMUM | 6050.0109 | PLASTIK KANTONG 1/2 KG | 260500213 | 15,000 | 251200545 | 2025-12-30 | 2026-01-10 | 20 | 8,500 | 4 | 260100065 | 2026-01-02 | 3 | 2026-01-17 | On time |
| 251200406 | 2025-12-26 | PERSEDIAAN UMUM | 6050.0108 | PLASTIK KANTONG 1 KG | 260500213 | 15,000 | 251200545 | 2025-12-30 | 2026-01-10 | 5 | 8,500 | 4 | 260100065 | 2026-01-02 | 3 | 2026-01-17 | On time |
| 251200406 | 2025-12-26 | PERSEDIAAN UMUM | 6030.212 | DOUBLE FOAM TAPE 3M 24MM | 260500176 | 26,000 | 251200538 | 2025-12-30 | 2026-01-15 | 2 | 10,000 | 4 | 260100064 | 2026-01-02 | 3 | 2026-01-22 | On time |
| 251200408 | 2025-12-26 | PERSEDIAAN UMUM | 6030.1302 | FLANGE 3 INCH JIS 10K | 260100320 | 40,540.54 | 251200546 | 2025-12-30 | 2025-12-30 | 50 | 38,738.74 | 4 | 260100606 | 2026-01-19 | 20 | 2026-01-06 | Late |
| 251200410 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 260600123 | 41,531.53 | 251200548 | 2025-12-30 | 2025-12-30 | 100 | 36,531.53 | 4 | 260100132 | 2026-01-06 | 7 | 2026-01-06 | On time |
| 251200410 | 2025-12-26 | PERSEDIAAN UMUM | 6030.1731 | KAWAT LAS LB 52 Ø 2,6MM | 260310093 | 44,300 | 251200547 | 2025-12-30 | 2025-12-30 | 100 | 42,200 | 4 | 260100261 | 2026-01-09 | 10 | 2026-01-06 | Late |
| 251200410 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 260500217 | 29,729.73 | 251200548 | 2025-12-30 | 2025-12-30 | 200 | 27,162.16 | 4 | 260100132 | 2026-01-06 | 7 | 2026-01-06 | On time |
| 251200432 | 2025-12-24 | BAHAN PACKING | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 260600120 | 1,275 | 251200540 | 2025-12-30 | 2026-01-20 | 110,000 | 1,030 | 6 | 260100582 | 2026-01-19 | 20 | 2026-01-27 | On time |
| 251200432 | 2025-12-24 | BAHAN PACKING | 3011.0029 | BOX JUPITER MERAH TS 40*40 KW I | 260600120 | 1,275 | 251200540 | 2025-12-30 | 2026-01-20 | 80,000 | 1,030 | 6 | 260100287 | 2026-01-10 | 11 | 2026-01-27 | On time |
| 251200432 | 2025-12-24 | BAHAN PACKING | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 260600120 | 1,275 | 251200540 | 2025-12-30 | 2026-01-20 | 110,000 | 1,030 | 6 | 260100287 | 2026-01-10 | 11 | 2026-01-27 | On time |
| 251200432 | 2025-12-24 | BAHAN PACKING | 3011.0026 | BOX KOBIN MERAH TS 40*40 KW I | 260600120 | 1,275 | 251200540 | 2025-12-30 | 2026-01-20 | 110,000 | 1,030 | 6 | 260100327 | 2026-01-12 | 13 | 2026-01-27 | On time |
| 251200436 | 2025-12-23 | PERSEDIAAN UMUM | 6030.1561 | BETON READYMIX MUTU K300 | 260600062 | 780,000 | 251200523 | 2025-12-30 | 2025-12-30 | 10 | 880,000 | 7 | 260100055 | 2026-01-02 | 3 | 2026-01-06 | On time |
| 251200436 | 2025-12-23 | PERSEDIAAN UMUM | 6030.1561 | BETON READYMIX MUTU K300 | 260600062 | 780,000 | 251200569 | 2025-12-30 | 2025-12-30 | 4 | 750,000 | 7 | 260100373 | 2026-01-13 | 14 | 2026-01-06 | Late |
| 251210031 | 2025-12-11 | SPAREPART | 5032.1361 | RIM ASSY PN.41C3487-LIG | 251210151 | 11,714,800 | 251210151 | 2025-12-30 | 2025-12-31 | 1 | 11,714,800 | 19 | 260110754 | 2026-02-09 | 41 | 2026-01-07 | Late |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0693 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV5.5-6) | 251210165 | 38,500 | 251210164 | 2025-12-30 | 2026-01-08 | 1 | 38,500 | 18 | 260110098 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0693 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV5.5-6) | 251210165 | 38,500 | 251210165 | 2025-12-30 | 2026-01-08 | 2 | 38,500 | 18 | 260110099 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0692 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV3.5-6) | 251210164 | 35,000 | 251210164 | 2025-12-30 | 2026-01-08 | 2 | 35,000 | 18 | 260110098 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6050.1184 | RIBBON (FOR PUTY PT1010) | 260110245 | 76,000 | 251210158 | 2025-12-30 | 2026-01-08 | 5 | 80,000 | 18 | 260110092 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0692 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV3.5-6) | 251210164 | 35,000 | 251210163 | 2025-12-30 | 2026-01-08 | 3 | 35,000 | 18 | 260110096 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.069 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV1.25-4) | 251210160 | 13,161 | 251210160 | 2025-12-30 | 2026-01-08 | 7 | 13,161 | 18 | 260110093 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0691 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV2-4) | 251210160 | 15,028 | 251210160 | 2025-12-30 | 2026-01-08 | 5 | 15,028 | 18 | 260110093 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0694 | INSULATED RV TYPE O-TYPE TERMINAL LUG (RV1.25-4) | 251210166 | 12,500 | 251210166 | 2025-12-30 | 2026-01-08 | 3 | 12,500 | 18 | 260110091 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6030.097 | HOLE SAW 22 | 251210159 | 24,200 | 251210159 | 2025-12-30 | 2026-01-08 | 20 | 24,200 | 18 | 260110094 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210037 | 2025-12-12 | PERSEDIAAN UMUM | 6020.0689 | INSULATED SV TYPE U-TYPE TERMINAL LUG (SV1.25-3) | 251210160 | 13,161 | 251210160 | 2025-12-30 | 2026-01-08 | 7 | 13,161 | 18 | 260110093 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6060.0208 | MUR M 10 | 260500464 | 450 | 251210157 | 2025-12-30 | 2026-01-08 | 500 | 380 | 17 | 260110101 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6060.0236 | RING PLAT M-10 | 260500464 | 145 | 251210153 | 2025-12-30 | 2026-01-08 | 500 | 200 | 17 | 260110313 | 2026-01-17 | 18 | 2026-01-15 | Late |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6030.2489 | KANCING KUNCI SPRING J105 | 251210170 | 3,841 | 251210170 | 2025-12-30 | 2026-01-08 | 20 | 3,841 | 17 | 260110097 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210039 | 2025-12-13 | PERSEDIAAN UMUM | 6060.0015 | BAUT M-10*30 | 260400525 | 885 | 251210153 | 2025-12-30 | 2026-01-08 | 500 | 1,000 | 17 | 260110313 | 2026-01-17 | 18 | 2026-01-15 | Late |
| 251210041 | 2025-12-15 | PERSEDIAAN UMUM | 6030.2491 | BOR TANGAN MAKITA 12V 380RPM - 1300RPM | 251210167 | 1,525,000 | 251210167 | 2025-12-30 | 2026-01-08 | 1 | 1,525,000 | 15 | 260110241 | 2026-01-13 | 14 | 2026-01-15 | On time |
| 251210047 | 2025-12-15 | PERSEDIAAN UMUM | 6020.045 | EXHAUST FAN 16 INCH | 251210154 | 826,000 | 251210154 | 2025-12-30 | 2026-01-08 | 2 | 826,000 | 15 | 260110312 | 2026-01-17 | 18 | 2026-01-15 | Late |
| 251210048 | 2025-12-16 | PERSEDIAAN UMUM | 6020.0035 | BATERAI AA | 260110450 | 5,500 | 251210155 | 2025-12-30 | 2026-01-08 | 12 | 5,500 | 14 | 260110243 | 2026-01-13 | 14 | 2026-01-15 | On time |
| 251210049 | 2025-12-16 | PERSEDIAAN UMUM | 6030.0532 | LEM GASKET | 251210156 | 27,500 | 251210156 | 2025-12-30 | 2026-01-08 | 10 | 27,500 | 14 | 260110236 | 2026-01-13 | 14 | 2026-01-15 | On time |
| 251210052 | 2025-12-17 | PERSEDIAAN UMUM | 6050.0551 | JOLY BOX 300 | 251210169 | 31,350 | 251210169 | 2025-12-30 | 2026-01-08 | 35 | 31,350 | 13 | 260110103 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210052 | 2025-12-17 | PERSEDIAAN UMUM | 6050.1192 | JOLY BOX 400 | 251210168 | 40,850 | 251210168 | 2025-12-30 | 2026-01-08 | 25 | 40,850 | 13 | 260110102 | 2026-01-08 | 9 | 2026-01-15 | On time |
| 251210052 | 2025-12-17 | PERSEDIAAN UMUM | 6050.1193 | YELLOW FLOOR MARKING TAPES | 251210161 | 65,000 | 251210161 | 2025-12-30 | 2026-01-08 | 5 | 65,000 | 13 | 260110310 | 2026-01-17 | 18 | 2026-01-15 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 251210152 | 557 | 251210152 | 2025-12-30 | 2025-12-30 | 67,200 | 557 | 4 | 260110277 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 251210152 | 494 | 251210152 | 2025-12-30 | 2025-12-30 | 67,200 | 494 | 4 | 260110277 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 251210152 | 557 | 251210152 | 2025-12-30 | 2025-12-30 | 67,200 | 557 | 4 | 260110276 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 251210152 | 557 | 251210152 | 2025-12-30 | 2025-12-30 | 67,200 | 557 | 4 | 260110278 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 251210152 | 494 | 251210152 | 2025-12-30 | 2025-12-30 | 67,200 | 494 | 4 | 260110276 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 251210152 | 494 | 251210152 | 2025-12-30 | 2025-12-30 | 67,200 | 494 | 4 | 260110278 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 251210152 | 2025-12-30 | 2025-12-30 | 37,800 | 557 | 4 | 260110279 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 251210152 | 2025-12-30 | 2025-12-30 | 21,000 | 494 | 4 | 260110276 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 260110083 | 609.6 | 251210152 | 2025-12-30 | 2025-12-30 | 37,800 | 494 | 4 | 260110279 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 260110083 | 609.6 | 251210152 | 2025-12-30 | 2025-12-30 | 12,600 | 494 | 4 | 260110276 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 260110083 | 645.12 | 251210152 | 2025-12-30 | 2025-12-30 | 21,000 | 557 | 4 | 260110276 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210072 | 2025-12-26 | BAHAN PACKING | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 260110083 | 645.12 | 251210152 | 2025-12-30 | 2025-12-30 | 12,600 | 557 | 4 | 260110276 | 2026-01-15 | 16 | 2026-01-06 | Late |
| 251210074 | 2025-12-29 | PERSEDIAAN UMUM | 6030.0036 | KAWAT LAS LB 26 3.2 | 260500347 | 297.3 | 251210150 | 2025-12-30 | 2025-12-30 | 20 | 42,250 | 1 | 260110244 | 2026-01-13 | 14 | 2026-01-06 | Late |
| 251210074 | 2025-12-29 | PERSEDIAAN UMUM | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 260500217 | 29,729.73 | 251210150 | 2025-12-30 | 2025-12-30 | 20 | 30,850 | 1 | 260110244 | 2026-01-13 | 14 | 2026-01-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0741 | CABLE POWER 2 X 1,5 | 251210171 | 14,250 | 251210171 | 2025-12-30 | 2026-01-30 | 10 | 14,250 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0514 | GIGABIT MEDIA CONVERTER | 251210171 | 475,000 | 251210171 | 2025-12-30 | 2026-01-30 | 2 | 475,000 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0346 | KABEL UTP CAT 6 | 251210171 | 2,090,000 | 251210171 | 2025-12-30 | 2026-01-30 | 5 | 2,090,000 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0738 | PACTHCORD FO | 251210171 | 71,250 | 251210171 | 2025-12-30 | 2026-01-30 | 4 | 71,250 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6030.1886 | PIPA CONDUIT 20MM | 251210171 | 14,250 | 251210171 | 2025-12-30 | 2026-01-30 | 450 | 14,250 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0739 | JOINTING CONDUIT 20MM | 251210171 | 80,750 | 251210171 | 2025-12-30 | 2026-01-30 | 5 | 80,750 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.042 | IP CAMERA HIKVISION + POE | 251210171 | 570,000 | 251210171 | 2025-12-30 | 2026-01-30 | 20 | 570,000 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0736 | SWICTH POE 16 PORT | 251210171 | 1,994,050 | 251210171 | 2025-12-30 | 2026-01-30 | 1 | 1,994,050 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0737 | SWICTH POE 4 PORT | 251210171 | 507,746.5 | 251210171 | 2025-12-30 | 2026-01-30 | 2 | 507,746.5 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0529 | KONEKTOR RJ45 | 260100592 | 2,500 | 251210171 | 2025-12-30 | 2026-01-30 | 1 | 142,500 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0743 | BRIDGE CABLE GALVANIS 2" 6 X 4 BASE PLATE | 251210171 | 2,850,000 | 251210171 | 2025-12-30 | 2026-01-30 | 1 | 2,850,000 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.0742 | GALVANIS POLE 2'' 6METER BASE PLATE | 251210171 | 1,900,000 | 251210171 | 2025-12-30 | 2026-01-30 | 1 | 1,900,000 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210076 | 2025-12-30 | PERSEDIAAN UMUM | 6020.074 | BOX PANEL 40X60 INCLUDE STOP CONTACT 4 HOLE | 251210171 | 878,750 | 251210171 | 2025-12-30 | 2026-01-30 | 1 | 878,750 | – | 260310137 | 2026-03-07 | 67 | 2026-02-06 | Late |
| 251210077 | 2025-12-30 | SPAREPART | 5026.02 | VACUM PUMP MODEL/TYPE : 9663000107 | 251210162 | 13,975,225 | 251210162 | 2025-12-30 | 2025-12-30 | 1 | 13,975,225 | – | 260110448 | 2026-01-27 | 28 | 2026-01-06 | Late |
| 251210077 | 2025-12-30 | SPAREPART | 5026.0201 | THERMAL MAGNETIC PUMP MODEL/TYPE : 9680020102 | 251210162 | 2,553,613 | 251210162 | 2025-12-30 | 2025-12-30 | 4 | 2,553,613 | – | 260110448 | 2026-01-27 | 28 | 2026-01-06 | Late |
| 251210077 | 2025-12-30 | SPAREPART | 5026.021 | CONNECTOR MODEL/TYPE : 9600470334 | 251210162 | 37,143 | 251210162 | 2025-12-30 | 2025-12-30 | 2 | 37,143 | – | 260110448 | 2026-01-27 | 28 | 2026-01-06 | Late |
| 251210077 | 2025-12-30 | SPAREPART | 5017.1055 | MODULO ACCOPPIATORE ETHERCAT (ID) EK1101 BECKHOFF | 251210162 | 4,139,948 | 251210162 | 2025-12-30 | 2025-12-30 | 1 | 4,139,948 | – | 260110448 | 2026-01-27 | 28 | 2026-01-06 | Late |
| 251210077 | 2025-12-30 | SPAREPART | 5026.0249 | TESTINA 600DPI (SG600-SC-MF)2100309653 DIMATIX | 251210162 | 116,537,593 | 251210162 | 2025-12-30 | 2025-12-30 | 1 | 116,537,593 | – | 260110448 | 2026-01-27 | 28 | 2026-01-06 | Late |
| 251100444 | 2025-11-28 | SPAREPART | 5030.0033 | PULLEY C8112106904 || SEZ.B D=60 LR=19 DDF=25-30 | 260100122 | 201,574 | 251200520 | 2025-12-29 | 2026-02-28 | 10 | 5 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100444 | 2025-11-28 | SPAREPART | 5030.0026 | PULLEY / PULEG PER CINGH TONDA D=38 LR=17 C8112404203 | 260500361 | 274,005 | 251200520 | 2025-12-29 | 2026-02-28 | 20 | 11 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100444 | 2025-11-28 | SPAREPART | 5030.008 | CHOOPER BUSHING C9244008003 | 260300051 | 38,236 | 251200520 | 2025-12-29 | 2026-02-28 | 20 | 0.6 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100444 | 2025-11-28 | SPAREPART | 5030.1387 | CLAMP 8320531403 | 260300143 | 10.21 | 251200520 | 2025-12-29 | 2026-02-28 | 10 | 35 | 31 | – | – | – | 2026-03-07 | Overdue |
| 251100444 | 2025-11-28 | SPAREPART | 5030.0505 | SPACER C8111632603 | 260300051 | 36,842 | 251200520 | 2025-12-29 | 2026-02-28 | 15 | 1.25 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100444 | 2025-11-28 | SPAREPART | 5029.0128 | COMPRESSION SPRING C8151206401 || DE=13 DF=1,4 L-60 17 | 251200520 | 0.6 | 251200520 | 2025-12-29 | 2026-02-28 | 10 | 0.6 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100452 | 2025-11-28 | SPAREPART | 5030.0642 | BALL JOINT 9254208000 | 251200520 | 7 | 251200520 | 2025-12-29 | 2026-02-28 | 4 | 7 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100452 | 2025-11-28 | SPAREPART | 5030.0111 | JUNCTION OBTAINED C 8153-00-1600 | 251200520 | 65.35 | 251200520 | 2025-12-29 | 2026-02-28 | 4 | 65.35 | 31 | – | – | – | 2026-03-07 | Overdue |
| 251100452 | 2025-11-28 | SPAREPART | 5030.0134 | STRETCHER ROSTA SE-15 1F DF16 C8153001230 | 251200520 | 29 | 251200520 | 2025-12-29 | 2026-02-28 | 10 | 29 | 31 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251100452 | 2025-11-28 | SPAREPART | 5019.0136 | MOTOR REDUCTION GEAR 9111304401 MRV40 UO3A 71B4 220/380/50HZ I=1:32 43.8 GMP "ROSSI" | 251200520 | 320 | 251200520 | 2025-12-29 | 2026-02-28 | 1 | 320 | 31 | – | – | – | 2026-03-07 | Overdue |
| 251100452 | 2025-11-28 | SPAREPART | 5030.0645 | SPACER C8111621800 | 251200520 | 2.5 | 251200520 | 2025-12-29 | 2026-02-28 | 10 | 2.5 | 31 | – | – | – | 2026-03-07 | Overdue |
| 251200001 | 2025-12-01 | SPAREPART | 5030.0051 | VERTICAL CHAIN GUIDE C8125049330 | DI=170X30X24 | 260300051 | 368,021 | 251200520 | 2025-12-29 | 2026-02-28 | 4 | 10 | 28 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251200001 | 2025-12-01 | SPAREPART | 5030.0125 | GUIDE HORIZONTAL CHAIN C8125042800 | DI=1220X30X24 6F LAM.D | 260300051 | 1,689,951 | 251200520 | 2025-12-29 | 2026-02-28 | 4 | 33.5 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200001 | 2025-12-01 | SPAREPART | 5030.1757 | 9131112400 PIGNONE SEMPLICE Z=24 P=1/2"” X BUSSOLA R3825 SYSTEM P | 251200520 | 45 | 251200520 | 2025-12-29 | 2026-02-28 | 2 | 45 | 28 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251200001 | 2025-12-01 | SPAREPART | 5030.1754 | 8111512801 PERNO ESAG. CH.17 L=60 DD=12-10-M10 ECC.1 | 251200520 | 12 | 251200520 | 2025-12-29 | 2026-02-28 | 4 | 12 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200001 | 2025-12-01 | SPAREPART | 5030.018 | TAPER BUSH SYSTEM C9344305100 | 251200520 | 26 | 251200520 | 2025-12-29 | 2026-02-28 | 2 | 26 | 28 | 260500076 | 2026-05-04 | 126 | 2026-03-07 | Late |
| 251200001 | 2025-12-01 | SPAREPART | 5030.1756 | 8111494300 ALBERO DD=30-24 L=136 2CL 1FF M8 | 251200520 | 40 | 251200520 | 2025-12-29 | 2026-02-28 | 2 | 40 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200001 | 2025-12-01 | SPAREPART | 5019.0134 | MOTOR REDUCING GEAR C9111307004 || MRV40 UO3A I=1:20 71B4 220/380 50 HZ 70GMP "ROSSI" | 260100122 | 7,289,473 | 251200520 | 2025-12-29 | 2026-02-28 | 1 | 320 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200001 | 2025-12-01 | SPAREPART | 5030.1758 | 8320787101 LEVER | 251200520 | 60 | 251200520 | 2025-12-29 | 2026-02-28 | 2 | 60 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1736 | 8321960301 PIATTO FISSAGGIO PROLUNGA BARRA VENTOSE F50 | 251200521 | 359,827 | 251200521 | 2025-12-29 | 2026-02-28 | 8 | 359,827 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1734 | 9600410102 RACCORDO DRITTO MM 1/4"-D10 COD.6811 CAMOZZI | 251200521 | 34,822 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 34,822 | 28 | 260400547 | 2026-04-16 | 108 | 2026-03-07 | Late |
| 251200040 | 2025-12-01 | SPAREPART | 5030.173 | 9660105093 CILINDRO SMC MGQM 50-25 | 260100521 | 3,418,161 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 3,385,471 | 28 | 260100173 | 2026-01-07 | 9 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1737 | 9600220003 PLUG | 251200521 | 32,501 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 32,501 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1731 | 9282032068 RULLO DUGOMRULLI 305011 ZB GV L330 | 260100521 | 435,962 | 251200521 | 2025-12-29 | 2026-02-28 | 8 | 431,793 | 28 | 260100173 | 2026-01-07 | 9 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.071 | ROLLER C9282032067 | 260100521 | 370,333 | 251200521 | 2025-12-29 | 2026-02-28 | 8 | 366,792 | 28 | 260100173 | 2026-01-07 | 9 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1737 | 9600220003 PLUG | 251200521 | 32,501 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 32,501 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1741 | 9620200019 FILTRO PER VUOTO I-34S-A SMC | 251200521 | 41,786 | 251200521 | 2025-12-29 | 2026-02-28 | 5 | 41,786 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1742 | 9600210004 TAPPO 1/8" ES. INC CON GUARNIZ IN GOMMA S19088 | 251200521 | 27,858 | 251200521 | 2025-12-29 | 2026-02-28 | 5 | 27,858 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1742 | 9600210004 TAPPO 1/8" ES. INC CON GUARNIZ IN GOMMA S19088 | 251200521 | 27,858 | 251200521 | 2025-12-29 | 2026-02-28 | 5 | 27,858 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1741 | 9620200019 FILTRO PER VUOTO I-34S-A SMC | 251200521 | 41,786 | 251200521 | 2025-12-29 | 2026-02-28 | 5 | 41,786 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1739 | 9600404112 RACCORDO DIRITTO KJH06-01S 1/8" TUBO D=6 SMC | 251200521 | 48,751 | 251200521 | 2025-12-29 | 2026-02-28 | 5 | 48,751 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1739 | 9600404112 RACCORDO DIRITTO KJH06-01S 1/8" TUBO D=6 SMC | 251200521 | 48,751 | 251200521 | 2025-12-29 | 2026-02-28 | 5 | 48,751 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1728 | RUOTA DENTATA M=1,5 Z=30 DP=46,6 L=15 DDF=32-27 8113015400 | 251200521 | 359,827 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 359,827 | 28 | 260301015 | 2026-03-31 | 92 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1749 | 8321262201 PIATTI SALDATI DI=119X112X8 1FF M10 2FF M8 | 251200521 | 143,931 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 143,931 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200041 | 2025-12-01 | SPAREPART | 5030.175 | 9211101000 CUSCINETTO RADIALE A SFERE 6000 2RS (10X26X8) | 251200521 | 39,465 | 251200521 | 2025-12-29 | 2026-02-28 | 8 | 39,465 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1751 | 8111335700 DISTANZIALE D=15 DF=10,5 L=29 | 251200521 | 44,108 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 44,108 | 28 | 260101713 | 2026-02-18 | 51 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1745 | 8111835702 PROLUNGA PER CILINDRO RULLINI L=203 1FF M10 | 251200521 | 396,971 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 396,971 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1744 | 8322273600/8322273601 PLATE | 251200521 | 468,936 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 468,936 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1752 | 9254108000 SNODO SFERICO MASCHIO M8 JAM 8 ACC/BRONZO/ACC | 251200521 | 185,717 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 185,717 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.0112 | NADELLA GUIDE FS32TT C 8125042130 | 251200521 | 3,714,346 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 3,714,346 | 28 | 260101713 | 2026-02-18 | 51 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.0562 | CYLINDER CDQ2B32TF-50DZ C9660103366 / EX-ECDQ2B32-50 | 251200521 | 582,301 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 582,301 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.0198 | SHAFT WHEEL C8111493901 | 251200521 | 1,095,732 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 1,095,732 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.0108 | GEAR RACK M=2+PLATE C 8113213504 | 251200521 | 1,546,096 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 1,546,096 | 28 | 260400860 | 2026-04-23 | 115 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.006 | PIN IDLE FRNR 32 C9213503211 | 260100521 | 1,183,660 | 251200521 | 2025-12-29 | 2026-02-28 | 6 | 1,172,340 | 28 | 260100173 | 2026-01-07 | 9 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1249 | PERNO FOLLE FRN 32 EI NADELLA C9213503210 | 251200521 | 1,125,911 | 251200521 | 2025-12-29 | 2026-02-28 | 6 | 1,125,911 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1249 | PERNO FOLLE FRN 32 EI NADELLA C9213503210 | 251200521 | 1,125,911 | 251200521 | 2025-12-29 | 2026-02-28 | 6 | 1,125,911 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1747 | 8322267200 SUPPORTO CILINDRO DI=25X18 L=50,5 1FD10 1FF10 | 251200521 | 1,722,528 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 1,722,528 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1749 | 8321262201 PIATTI SALDATI DI=119X112X8 1FF M10 2FF M8 | 251200521 | 143,931 | 251200521 | 2025-12-29 | 2026-02-28 | 4 | 143,931 | 28 | 260101713 | 2026-02-18 | 51 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.0391 | IDLE WHEEL DESMOPAN-385 C8128103900 EX-8128102290 | 251200521 | 48,751 | 251200521 | 2025-12-29 | 2026-02-28 | 50 | 48,751 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.0188 | GUIDE NADELLA FS32TT C8125042230 || L=663 4F DF6,5 | 251200521 | 3,110,764 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 3,110,764 | 28 | 260300422 | 2026-03-10 | 71 | 2026-03-07 | Late |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1746 | 9666100137 CERNIERA POSTERIORE FEMMINA SMC CQ-D040 + PERNO | 251200521 | 92,859 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 92,859 | 28 | 260101331 | 2026-02-07 | 40 | 2026-03-07 | On time |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1746 | 9666100137 CERNIERA POSTERIORE FEMMINA SMC CQ-D040 + PERNO | 251200521 | 92,859 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 92,859 | 28 | – | – | – | 2026-03-07 | Overdue |
| 251200041 | 2025-12-01 | SPAREPART | 5030.1747 | 8322267200 SUPPORTO CILINDRO DI=25X18 L=50,5 1FD10 1FF10 | 251200521 | 1,722,528 | 251200521 | 2025-12-29 | 2026-02-28 | 2 | 1,722,528 | 28 | 260400290 | 2026-04-09 | 101 | 2026-03-07 | Late |
| 251200160 | 2025-12-09 | PERSEDIAAN UMUM | 6010.04 | KAOS MERAH KOBIN | 251200532 | 45,000 | 251200532 | 2025-12-29 | 2026-01-26 | 50 | 45,000 | 20 | 260300843 | 2026-03-24 | 85 | 2026-02-02 | Late |
| 251200260 | 2025-12-16 | PERSEDIAAN UMUM | 6050.1186 | HEATER TUBULAR 5.7 KW FLANGE DN 50 | 251200531 | 2,000,000 | 251200531 | 2025-12-29 | 2026-01-20 | 3 | 2,000,000 | 13 | 260100218 | 2026-01-08 | 10 | 2026-01-27 | On time |
| 251200320 | 2025-12-19 | BAHAN BAKU BODY | 1098.0016 | DEFLOCCULANT VL-01 | 260600054 | 8,150 | 251200500 | 2025-12-29 | 2026-02-10 | 125,000 | 6,650 | 10 | 260101163 | 2026-02-03 | 36 | 2026-02-17 | On time |
| 251200320 | 2025-12-19 | BAHAN BAKU BODY | 1098.0016 | DEFLOCCULANT VL-01 | 260600054 | 8,150 | 251200500 | 2025-12-29 | 2026-02-10 | 125,000 | 6,650 | 10 | 260102002 | 2026-02-25 | 58 | 2026-02-17 | Late |
| 251200320 | 2025-12-19 | BAHAN BAKU BODY | 1098.0016 | DEFLOCCULANT VL-01 | 260600054 | 8,150 | 251200500 | 2025-12-29 | 2026-02-10 | 125,000 | 6,650 | 10 | 260102001 | 2026-02-25 | 58 | 2026-02-17 | Late |
| 251200320 | 2025-12-19 | BAHAN BAKU BODY | 1098.0016 | DEFLOCCULANT VL-01 | 260600054 | 8,150 | 251200500 | 2025-12-29 | 2026-02-10 | 125,000 | 6,650 | 10 | 260101164 | 2026-02-03 | 36 | 2026-02-17 | On time |
| 251200320 | 2025-12-19 | BAHAN BAKU BODY | 1098.0016 | DEFLOCCULANT VL-01 | 260600054 | 8,150 | 251200500 | 2025-12-29 | 2026-02-10 | 125,000 | 6,650 | 10 | 260101133 | 2026-02-02 | 35 | 2026-02-17 | On time |
| 251200322 | 2025-12-19 | BAHAN PEMBANTU | 20OT.0001 | PAC POWDER | 260400507 | 9,000 | 251200499 | 2025-12-29 | 2025-12-29 | 5,000 | 9,000 | 10 | 260100214 | 2026-01-08 | 10 | 2026-01-05 | Late |
| 251200350 | 2025-12-20 | PERSEDIAAN UMUM | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 260410119 | 337,837.84 | 251200518 | 2025-12-29 | 2025-12-29 | 2 | 350,000 | 9 | 260100262 | 2026-01-09 | 11 | 2026-01-05 | Late |
| 251200350 | 2025-12-20 | FIXED ASSETS | AST02560 | TRAFO LAS 1 PASS DAIDEN MMAI 120 | 251200518 | 1,355,000 | 251200518 | 2025-12-29 | 2025-12-29 | 2 | 1,355,000 | 9 | 260100262 | 2026-01-09 | 11 | 2026-01-05 | Late |
| 251200404 | 2025-12-23 | SPAREPART | 5012.0075 | SEAL TC 30.42.7 | 260400530 | 6,000 | 251200529 | 2025-12-29 | 2026-01-15 | 20 | 5,000 | 6 | 260100185 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200404 | 2025-12-23 | SPAREPART | 5012.0079 | SEAL TC 30.47.7 | 260100441 | 11,000 | 251200529 | 2025-12-29 | 2026-01-15 | 20 | 6,000 | 6 | 260100185 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200404 | 2025-12-23 | SPAREPART | 5012.0202 | SEAL TC 45.65.7 | 260101117 | 9,000 | 251200529 | 2025-12-29 | 2026-01-15 | 20 | 9,000 | 6 | 260100185 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200408 | 2025-12-26 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 251200516 | 2025-12-29 | 2025-12-29 | 1 | 1,000,000 | 3 | 260100060 | 2026-01-02 | 4 | 2026-01-05 | On time |
| 251200413 | 2025-12-26 | SPAREPART | 5019.0006 | MOTOR 0.37KW 0.5HP 1460 RPM 380V FLANGE B5 | 260500136 | 875,000 | 251200530 | 2025-12-29 | 2026-01-15 | 2 | 875,000 | 3 | 260100183 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200413 | 2025-12-26 | SPAREPART | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 260500193 | 4,500,000 | 251200530 | 2025-12-29 | 2026-01-15 | 2 | 4,500,000 | 3 | 260100183 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200413 | 2025-12-26 | SPAREPART | 5019.0045 | MOTOR 3 PHASE B5 0.75 KW 1HP 1460 RPM 220/380 V FLANGE MOUNTING | 260101047 | 1,187,500 | 251200530 | 2025-12-29 | 2026-01-15 | 1 | 1,187,500 | 3 | 260100183 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200413 | 2025-12-26 | SPAREPART | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 260500136 | 1,187,500 | 251200530 | 2025-12-29 | 2026-01-15 | 2 | 1,187,500 | 3 | 260100183 | 2026-01-07 | 9 | 2026-01-22 | On time |
| 251200418 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0488 | CAT BESI TAHAN PANAS SILVER | 251200526 | 200,000 | 251200526 | 2025-12-29 | 2026-01-15 | 5 | 200,000 | 3 | 260100101 | 2026-01-05 | 7 | 2026-01-22 | On time |
| 251200418 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0499 | CAT BESI TAHAN PANAS HITAM | 260100681 | 220,000 | 251200526 | 2025-12-29 | 2026-01-15 | 5 | 220,000 | 3 | 260100101 | 2026-01-05 | 7 | 2026-01-22 | On time |
| 251200434 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2014 | DR SHIELD SINGLE WALL OD 880 GRECA WHITE TEBAL=1.2MM LE=880MM P=4M | 251200519 | 161,441.44 | 251200519 | 2025-12-29 | 2025-12-29 | 14 | 161,441.44 | 3 | 260100092 | 2026-01-05 | 7 | 2026-01-05 | On time |
| 251200435 | 2025-12-29 | SPAREPART | 5017.1056 | HANNOCHS NEW SIGNBOARD HFH LED 100W CDL | 260110359 | 178,180.09 | 251200502 | 2025-12-29 | 2026-01-05 | 3 | 179,180.09 | – | – | – | – | 2026-01-12 | Overdue |
| 251200435 | 2025-12-29 | SPAREPART | 5017.1058 | HANNOCHS SATELLITE LED 100W CDL | 260110359 | 359,291.71 | 251200502 | 2025-12-29 | 2026-01-05 | 18 | 359,291.71 | – | – | – | – | 2026-01-12 | Overdue |
| 251210005 | 2025-12-01 | BAHAN BAKU GLAZE | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 260110028 | 0.75 | 251210149 | 2025-12-29 | 2025-12-29 | 56,000 | 0.754 | 28 | 260110302 | 2026-01-17 | 19 | 2026-01-05 | Late |
| 251210017 | 2025-12-04 | SPAREPART | 5032.1359 | DONG AH TUBE 23.5-25 | 260410188 | 1,440,000 | 251210143 | 2025-12-29 | 2025-12-31 | 2 | 1,440,000 | 25 | 251210625 | 2025-12-31 | 2 | 2026-01-07 | On time |
| 251210017 | 2025-12-04 | SPAREPART | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 260410189 | 15,500,000 | 251210147 | 2025-12-29 | 2025-12-31 | 1 | 15,500,000 | 25 | 260110719 | 2026-02-09 | 42 | 2026-01-07 | Late |
| 251210017 | 2025-12-04 | SPAREPART | 5032.136 | DONG AH FLAP 23.5-25 | 260410188 | 960,000 | 251210143 | 2025-12-29 | 2025-12-31 | 1 | 960,000 | 25 | 251210625 | 2025-12-31 | 2 | 2026-01-07 | On time |
| 251210061 | 2025-12-19 | PERSEDIAAN UMUM | 6030.2503 | CNP 125x2.6x6000mm | 260110055 | 300,000 | 251210145 | 2025-12-29 | 2025-12-29 | 60 | 300,000 | 10 | 260110104 | 2026-01-08 | 10 | 2026-01-05 | Late |
| 251210061 | 2025-12-19 | PERSEDIAAN UMUM | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 260510069 | 223,200 | 251210145 | 2025-12-29 | 2025-12-29 | 50 | 270,000 | 10 | 260110112 | 2026-01-08 | 10 | 2026-01-05 | Late |
| 251100378 | 2025-11-25 | PERSEDIAAN UMUM | 6050.1162 | EXTENSION NIPPLE GREASE M6 TO M6 P=20 MM | 251200513 | 120,000 | 251200513 | 2025-12-27 | 2026-01-30 | 20 | 120,000 | 32 | 260100660 | 2026-01-20 | 24 | 2026-02-06 | On time |
| 251100378 | 2025-11-25 | PERSEDIAAN UMUM | 6050.1163 | EXTENSION NIPPLE GREASE M10 TO M12 P=150 MM | 251200513 | 170,000 | 251200513 | 2025-12-27 | 2026-01-30 | 8 | 170,000 | 32 | 260100660 | 2026-01-20 | 24 | 2026-02-06 | On time |
| 251100435 | 2025-11-28 | SPAREPART | 5022.0363 | HELICAL GEAR Z73(MAT=SCM-415 HARDEN) | 260600091 | 800,000 | 251200565 | 2025-12-27 | 2026-01-30 | 1 | 1,440,000 | 29 | 260101752 | 2026-02-19 | 54 | 2026-02-06 | Late |
| 251100435 | 2025-11-28 | SPAREPART | 5022.0364 | HELICAL GEAR Z63 (MAT=SCM-415 HARDEN) | 260600091 | 827,000 | 251200565 | 2025-12-27 | 2026-01-30 | 1 | 1,665,000 | 29 | 260101752 | 2026-02-19 | 54 | 2026-02-06 | Late |
| 251100435 | 2025-11-28 | SPAREPART | 5022.0365 | PINION GEAR Z10 (MAT=SCM-415 HARDEN) | 260100873 | 380,000 | 251200565 | 2025-12-27 | 2026-01-30 | 1 | 675,000 | 29 | 260101752 | 2026-02-19 | 54 | 2026-02-06 | Late |
| 251100435 | 2025-11-28 | SPAREPART | 5029.0371 | HELICAL GEAR Z25 (MAT=SCM-415 HARDEN) | 260600091 | 363,000 | 251200565 | 2025-12-27 | 2026-01-30 | 1 | 945,000 | 29 | 260101752 | 2026-02-19 | 54 | 2026-02-06 | Late |
| 251200040 | 2025-12-01 | SPAREPART | 5030.1738 | 9663000037 POMPA 1X3/8 M10A6-BN (V.NOTE) ART.32.22.038 PIAB | 251200506 | 4,085,780 | 251200506 | 2025-12-27 | 2025-12-27 | 5 | 4,085,780 | 26 | 260100654 | 2026-01-20 | 24 | 2026-01-03 | Late |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 260400330 | 682 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 580 | 22 | 260100328 | 2026-01-12 | 16 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 260300506 | 723 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 635 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 260300506 | 661 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 580 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 260400330 | 682 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 580 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 260400330 | 641 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 545 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 260300506 | 621 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 545 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 260300506 | 661 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 580 | 22 | 260100496 | 2026-01-15 | 19 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0263 | NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150) | 260101021 | 629 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 580 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 260300506 | 661 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 580 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 635 | 22 | 260100690 | 2026-01-21 | 25 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 580 | 22 | 260100690 | 2026-01-21 | 25 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 260400330 | 748 | 251200501 | 2025-12-27 | 2026-01-30 | 40,000 | 635 | 22 | 260100286 | 2026-01-10 | 14 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 260400330 | 682 | 251200501 | 2025-12-27 | 2026-01-30 | 40,000 | 580 | 22 | 260100286 | 2026-01-10 | 14 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 260400330 | 641 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 545 | 22 | 260100328 | 2026-01-12 | 16 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 260300506 | 661 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 580 | 22 | 260100428 | 2026-01-13 | 17 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 260300506 | 723 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 635 | 22 | 260100496 | 2026-01-15 | 19 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 260300506 | 723 | 251200501 | 2025-12-27 | 2026-01-30 | 10,000 | 635 | 22 | 260100428 | 2026-01-13 | 17 | 2026-02-06 | On time |
| 251200099 | 2025-12-05 | BAHAN PACKING | 3011.0262 | NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150) | 260101021 | 591 | 251200501 | 2025-12-27 | 2026-01-30 | 5,000 | 545 | 22 | 260100823 | 2026-01-24 | 28 | 2026-02-06 | On time |
| 251200239 | 2025-12-13 | SPAREPART | 5030.1453 | AS JARI-JARI PACKING NOUVAFIMA | 251200514 | 350,000 | 251200514 | 2025-12-27 | 2026-01-30 | 10 | 350,000 | 14 | 260100665 | 2026-01-20 | 24 | 2026-02-06 | On time |
| 251200239 | 2025-12-13 | SPAREPART | 5030.1454 | SOCK JARI-JARI PACKING NOUVAFIMA | 251200514 | 300,000 | 251200514 | 2025-12-27 | 2026-01-30 | 10 | 300,000 | 14 | 260100665 | 2026-01-20 | 24 | 2026-02-06 | On time |
| 251200239 | 2025-12-13 | SPAREPART | 5030.1455 | SHAFT SEGI ENAM DRAT | 251200514 | 190,000 | 251200514 | 2025-12-27 | 2026-01-30 | 10 | 190,000 | 14 | 260100397 | 2026-01-13 | 17 | 2026-02-06 | On time |
| 251200335 | 2025-12-19 | BAHAN BAKAR | 4040.0002 | MEDITRAN S40 SAE 40 | 260600220 | 37,070.56 | 251200496 | 2025-12-27 | 2026-01-10 | 418 | 27,655.5 | 8 | 260100003 | 2026-01-02 | 6 | 2026-01-17 | On time |
| 251200335 | 2025-12-19 | BAHAN BAKAR | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 260500348 | 57,500 | 251200527 | 2025-12-27 | 2026-01-10 | 200 | 49,000 | 8 | 260100004 | 2026-01-02 | 6 | 2026-01-17 | On time |
| 251200405 | 2025-12-26 | PERSEDIAAN UMUM | 6050.0042 | KUAS ROLL KECIL | 260500300 | 14,881.08 | 251200512 | 2025-12-27 | 2026-01-05 | 1 | 20,000 | 1 | 260100061 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200405 | 2025-12-26 | PERSEDIAAN UMUM | 6050.0062 | KANEBO | 260610080 | 12,000 | 251200512 | 2025-12-27 | 2026-01-05 | 10 | 20,000 | 1 | 260100061 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200405 | 2025-12-26 | PERSEDIAAN UMUM | 6030.062 | KUAS 2 INCH | 260500440 | 5,794.6 | 251200512 | 2025-12-27 | 2026-01-05 | 4 | 10,000 | 1 | 260100061 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200405 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0621 | KUAS 3 INCH | 260500440 | 9,127.93 | 251200512 | 2025-12-27 | 2026-01-05 | 4 | 15,000 | 1 | 260100061 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200405 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0622 | KUAS 4 INCH | 260500440 | 15,405.41 | 251200512 | 2025-12-27 | 2026-01-05 | 4 | 20,000 | 1 | 260100061 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200405 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0775 | KUAS ROLL BESAR | 251200512 | 35,000 | 251200512 | 2025-12-27 | 2026-01-05 | 1 | 35,000 | 1 | 260100061 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200412 | 2025-12-26 | STATIONERY | 6010.0249 | ISOLASI KERTAS KECIL | 260300539 | 2,300 | 251200509 | 2025-12-27 | 2026-01-07 | 12 | 5,000 | 1 | 251200995 | 2025-12-30 | 3 | 2026-01-14 | On time |
| 251200415 | 2025-12-26 | BAHAN BAKAR | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 260600224 | 62,250 | 251200510 | 2025-12-27 | 2026-01-10 | 400 | 41,500 | 1 | 260100050 | 2026-01-02 | 6 | 2026-01-17 | On time |
| 251200417 | 2025-12-26 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 251200511 | 2025-12-27 | 2026-01-05 | 2 | 1,000,000 | 1 | 260100062 | 2026-01-02 | 6 | 2026-01-12 | On time |
| 251200418 | 2025-12-26 | PERSEDIAAN UMUM | 6030.2501 | TONGKAT ROLL CAT | 260100153 | 60,000 | 251200515 | 2025-12-27 | 2026-01-10 | 3 | 60,000 | 1 | 251200996 | 2025-12-30 | 3 | 2026-01-17 | On time |
| 251200419 | 2025-12-26 | STATIONERY | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 260500394 | 12,000 | 251200559 | 2025-12-27 | 2026-01-10 | 10 | 12,500 | 1 | 260100121 | 2026-01-06 | 10 | 2026-01-17 | On time |
| 251200419 | 2025-12-26 | STATIONERY | 6010.0083 | FORM COUNTER FR-PROD-06 | 260400157 | 10,000 | 251200559 | 2025-12-27 | 2026-01-10 | 10 | 10,000 | 1 | 260100121 | 2026-01-06 | 10 | 2026-01-17 | On time |
| 251200428 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200505 | 2025-12-27 | 2025-12-27 | 200 | 45,905.25 | 1 | 260100349 | 2026-01-12 | 16 | 2026-01-03 | Late |
| 251200428 | 2025-12-26 | PERSEDIAAN UMUM | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 260300369 | 45,905.25 | 251200505 | 2025-12-27 | 2025-12-27 | 200 | 45,905.25 | 1 | 260100094 | 2026-01-05 | 9 | 2026-01-03 | Late |
| 251210030 | 2025-12-10 | PERSEDIAAN UMUM | 6050.1174 | NOZZLE CLEANER | 251210140 | 13,000 | 251210140 | 2025-12-27 | 2026-01-06 | 1 | 13,000 | 17 | 260110095 | 2026-01-08 | 12 | 2026-01-13 | On time |
| 251210060 | 2025-12-20 | PERSEDIAAN UMUM | 6030.0613 | METERAN 5 MTR | 260510156 | 9,363 | 251210141 | 2025-12-27 | 2026-01-06 | 2 | 14,220 | 7 | 251210611 | 2025-12-30 | 3 | 2026-01-13 | On time |
| 251210068 | 2025-12-24 | PERSEDIAAN UMUM | 6050.0757 | KACAMATA SAFETY | 260110395 | 6,935 | 251210142 | 2025-12-27 | 2026-01-06 | 3 | 5,833 | 3 | 251210607 | 2025-12-30 | 3 | 2026-01-13 | On time |