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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300166 | 2026-03-11 | SPAREPART | 5012.0244 | OIL SEAL TC 100.140.12 | – | 0 | – | – | – | 10 | 31,000 | – | – | – | – | – | No ETA |
| 260300171 | 2026-03-11 | PERSEDIAAN UMUM | 6050.0323 | CARBON BRUSH/ BROSTEL MAKITA CB-459 | 251000009 | 40,540.54 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300208 | 2026-03-12 | SPAREPART | 5011.0411 | BEARING RN 307 NTN | 260300230 | 175,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300208 | 2026-03-12 | SPAREPART | 5011.0176 | BEARING 6403 2RS | 260400386 | 83,350 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300216 | 2026-03-12 | PERSEDIAAN UMUM | 6030.1505 | BESI ST40 D 25MM X 6000MM | 25060155 | 385,000 | – | – | – | 2 | 850,000 | – | – | – | – | – | No ETA |
| 260300218 | 2026-03-12 | FIXED ASSETS | AST02701 | FORKLIFT HANGCHA CPD35-XEY2HA-SI (3.5T XE SERIES ELECTRIC LITHIUM BATTERY) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0560 | LOWER PUNCH EMBOSSED K-404021 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0201 | LOWER PUNCH EMBOSSED K-404007 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0396 | LOWER PUNCH EMBOSSED K-404017 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0520 | LOWER PUNCH EMBOSSED K-404020 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0282 | LOWER PUNCH K-404009 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0333 | LOWER PUNCH EMBOSSED STONE 05 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0356 | LOWER PUNCH EMBOSSED K-404013 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0305 | LOWER PUNCH EMBOSSED K-404011 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0517 | LOWER PUNCH EMBOSSED K-404019 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300249 | 2026-03-12 | BAHAN PEMBANTU | 20MO.0307 | LOWER PUNCH EMBOSSED K-404010 40X40 | 260400130 | 2,700,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300285 | 2026-03-18 | BAHAN PEMBANTU | 2054.0001 | KLEM GALVANIS | 260500467 | 250 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300292 | 2026-03-23 | SPAREPART | 5021.0468 | V. BELT A - 1676 LI | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300302 | 2026-03-25 | PERSEDIAAN UMUM | 6060.0578 | AS 20MM X 6000MM ST 42 | 250900123 | 195,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300303 | 2026-03-23 | PERSEDIAAN UMUM | 6050.0022 | GAYUNG | 251010065 | 12,350 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300311 | 2026-03-25 | PERSEDIAAN UMUM | 6050.167 | Ribbon Cartridge Epson LX-310 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300324 | 2026-03-26 | SPAREPART | 5023.155 | HELICAL GEAR TRANSMAX TR77 YDA100M4 RATIO 20 2.2 KW + MOTOR 2.2KW RPM 1460 380VOLT FLANGE B5 | 260100979 | 6,200,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300342 | 2026-03-26 | SPAREPART | 5011.0025 | BEARING 30208 | 260400011 | 98,900 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300343 | 2026-03-26 | PERSEDIAAN UMUM | 6020.0056 | PENETRATING OIL ER 5711 | 260500455 | 54,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300347 | 2026-03-26 | SPAREPART | 5011.0176 | BEARING 6403 2RS | 260400386 | 83,350 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300365 | 2026-03-25 | BAHAN BAKU BODY | 1010.004 | PHIROPILIT CB (CALCIUM BUMI MAKMUR) | 260400522 | 220 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300367 | 2026-03-25 | BAHAN PEMBANTU | 2045.0004 | PALLET LOKAL SETENGAH BARU 95*110*11 | 260400334 | 25,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300391 | 2026-03-27 | BAHAN BAKU GLAZE | 1099.0023 | BENTONITE LGI | 260300141 | 6,750 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300394 | 2026-03-27 | BAHAN BAKU GLAZE | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 260600046 | 42,692.57 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300408 | 2026-03-24 | PERSEDIAAN UMUM | 6030.2828 | ORANGE PI 5 PRO + COVER + KIPAS + ADAPTOR | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300412 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1704 | O-RING ID 7MM OD 12MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300412 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1677 | TUTUP OLI DONGKRAK BOTOL 10MM AS 7MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300420 | 2026-03-27 | PERSEDIAAN UMUM | 6050.1647 | MAL-MALAN ANGKA UKURAN 30X30 | 260300397 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300422 | 2026-03-27 | SPAREPART | 5017.0416 | LAMPU LED 16 W (PHILIPS) | 260100788 | 80,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300429 | 2026-03-28 | FIXED ASSETS | AST02735 | MINI PC ASUS NUC 13 PRO i5 13TH GEN ( PAK ISKANDAR ) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300429 | 2026-03-28 | PERSEDIAAN UMUM | 6020.0833 | MOUSE LOGITECH B100 | 260400439 | 55,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300429 | 2026-03-28 | PERSEDIAAN UMUM | 6020.0832 | KEYBOARD K120 | 260400439 | 105,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300429 | 2026-03-28 | FIXED ASSETS | AST02736 | MONITOR 19 INCH ( PAK ISKANDAR ) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300448 | 2026-03-30 | FIXED ASSETS | AST02737 | MacBook M4 Pro 2024, 14inch, 14 Core/20GPU, RAM 48GB, SSD 2TB (tim IT) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 260600255 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.004 | FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11 | 260600255 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0583 | FORM COUNTER UNTUK SAP | 260400157 | 12,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 260400157 | 12,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 260400157 | 10,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 260400157 | 12,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0083 | FORM COUNTER FR-PROD-06 | 260400157 | 10,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260300464 | 2026-03-31 | STATIONERY | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 260600255 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1004 | SPRAY TOWER EXHAUST FAN BLADE, MODEL Y6-51-18D R135, RIGHT ROTATION | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1003 | SQUARE-HEAD BOLTS 24X180MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1007 | HOOK HEAD BOLTS M16X150, (EACH SET INCLUDES NUT, FLAT WASHER, SPRING | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310003 | 2026-03-03 | SPAREPART | 5023.1563 | TIE ROD SPRINGS 75X125X305 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310003 | 2026-03-03 | SPAREPART | 5023.1562 | TIE ROD BOLTS M36X1350, (EACH SET INCLUDES DOUBLE NUTS). | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.1019 | HEAVY-DUTY CONVEYOR TOP ROLLER, 89X330X390 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1621 | 5MM HEX KEY WRENCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | FIXED ASSETS | AST02693 | 20-TON VERTICAL HYDRAULIC JACK | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.1013 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 8 INCHES | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.1017 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 2-INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.0964 | 8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 260510061 | 45,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.1018 | PVC HONEYCOMB SNAKE PATTERN CONVEYOR BELT, 5 LAYERS X 9.0MM THICK X 1000MM WIDE | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1624 | HIGH-POWER HANDHELD LED FLASHLIGHT, 15W | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | FIXED ASSETS | AST02691 | 200-TON VERTICAL HYDRAULIC JACK | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6030.2784 | 18X120 SCREWS, FULLY THREADED | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.1021 | POLYMER NYLON TOP ROLLER: 89X310X370 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.1012 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 6 INCHES | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.163 | HIGH-PRESSURE EXTERNAL THREADED CONNECTOR, 3/4”, ONE END WITH D-TYPE | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5031.102 | HEAVY-DUTY CONVEYOR TOP ROLLER, 89X260X315 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1626 | 1010J U-TYPE STAPLES, BUY 1 BOX/30 PACKS | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1627 | WOLF TOOTH BUCKLE SIZE 65 WITH STEEL STRIP, 1 METER | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6030.2783 | 16X100 SCREWS, FULLY THREADED | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5013.0023 | SLURRY HIGH-PRESSURE HOSE 3/4”, 10.5MPA, 1000MM LENGTH, BOTH ENDS WITH C-TYPE | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6030.2781 | 12X40 SCREWS, FULLY THREADED | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6030.2782 | 14X60 SCREWS, FULLY THREADED | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6030.2785 | ADJUSTABLE WRENCH 375MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1625 | DONGCHENG FF-1013J PNEUMATIC STAPLE GUN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | SPAREPART | 5014.0019 | WIRE MESH 120 SS304 WIDTH:1200 MM | 24100119 | 5.5 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1628 | FEED CHAIN PLATE WL40C_4.2.1 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | PERSEDIAAN UMUM | 6050.1629 | CRUSHER VIBRATING SCREEN MESH 5.5X5.5X2.5/1500X1800 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310014 | 2026-03-05 | FIXED ASSETS | AST02692 | 50-TON VERTICAL HYDRAULIC JACK | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310022 | 2026-03-10 | PERSEDIAAN UMUM | 6010.055 | SERAGAM AGEN (L) | 260600268 | 120,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310022 | 2026-03-10 | PERSEDIAAN UMUM | 6010.0551 | SERAGAM AGEN (XL) | 260600268 | 120,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310023 | 2026-03-10 | SPAREPART | 5017.1011 | LAMPU LED SPOTLIGHT 400 WATT | 251210179 | 1,014,279.28 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310023 | 2026-03-10 | PERSEDIAAN UMUM | 6030.0913 | SEAL TAPE ONDA 0.5 INCH 10 MTR | 260510220 | 5,005 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 260610012 | 700 | – | – | – | 5,500 | 600 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 260610012 | 700 | – | – | – | 5,500 | 600 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1392 | STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM) | 260610012 | 700 | – | – | – | 5,500 | 600 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 260610012 | 700 | – | – | – | 5,500 | 600 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 260400029 | 240 | – | – | – | 1,500 | 240 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1383 | STIKER NAMA MOTIF KERAMIK MY PREMIER (UK 9X5,5CM) | 260400029 | 240 | – | – | – | 2,500 | 240 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 260400029 | 240 | – | – | – | 8,500 | 240 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 260400029 | 2,400 | – | – | – | 5,000 | 2,400 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 260400029 | 240 | – | – | – | 8,500 | 240 | – | – | – | – | – | No ETA |
| 260310024 | 2026-03-10 | PERSEDIAAN UMUM | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 260400029 | 240 | – | – | – | 8,500 | 240 | – | – | – | – | – | No ETA |
| 260310029 | 2026-03-11 | SPAREPART | 5023.1223 | FLEXIBLE JOINT RUBBER TWINFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 250710047 | 2,088,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.2801 | PIPA NEPLE BESI SCH 40 1 INCH NPT X 200MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310029 | 2026-03-11 | SPAREPART | 5023.1374 | HYDRAULIC HOSE 1" X PJ. 5MTR NPT X NPT PRESSURE 50 BAR | 250810092 | 1,845,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310029 | 2026-03-11 | SPAREPART | 5023.1224 | FLEXIBLE JOINT RUBBER ONEFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 250710047 | 1,821,600 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.2799 | BALL VALVE TYPE FLANGE 2,5 INCH ANSI 300 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0502 | FLANGE BESI ASTM Ø 2,5 INCH (8 LUBANG BAUT) SLIP ON | 250710047 | 385,920 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310037 | 2026-03-14 | PERSEDIAAN UMUM | 6050.1655 | RAK 5 SUSUN UK 30X100X200 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310037 | 2026-03-14 | PERSEDIAAN UMUM | 6050.1656 | RAK CONVERTER HTB FO TO LAN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310046 | 2026-03-26 | SPAREPART | 5031.1029 | SCREW SPRINGS | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310046 | 2026-03-26 | SPAREPART | 5031.1031 | FIXING BAFFLE GUIDE SCREW FOR THE TURNER | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310046 | 2026-03-26 | SPAREPART | 5031.103 | FIXED SLIDERS ON BOTH SIDES OF THE BAFFLE | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6030.2841 | HOLO ALUMUNIUM 40x80 TEBAL 2MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310050 | 2026-03-28 | BAHAN BAKAR | 4030.0021 | SHELL TELLUS HYDRAULIC OIL S2 MX 46# @209L/DRUM | 251110180 | 5,830,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6050.168 | HELM SAFETY MSA (BIRU) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260310057 | 2026-03-31 | PERSEDIAAN UMUM | 6020.0034 | THERMOMETER GUN | 260500275 | 10,200,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400003 | 2026-04-01 | PERSEDIAAN UMUM | 6030.2855 | CHEMICAL ANGKU FOSROC LOKFIK E77 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400010 | 2026-04-01 | PERSEDIAAN UMUM | 6060.0697 | SPIE ROLLER DRUM 100X16X7 MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400010 | 2026-04-01 | PERSEDIAAN UMUM | 6060.0696 | AS ROLLER DRUM Ø50X1100MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400035 | 2026-04-02 | PERSEDIAAN UMUM | 6050.0085 | PUPUK TANAH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400071 | 2026-04-07 | PERSEDIAAN UMUM | 6050.1708 | ELP HD 720P USB WEBCAM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400072 | 2026-04-07 | FIXED ASSETS | AST02742 | AC PANASONIC 2 PK (INDOOR) R.PANEL PN1 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0186 | PULLEY U-TURN B2 WITH BEARING DIA. 120MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0185 | PULLEY U-TURN B2 DIA. 120MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0184 | PULLEY U-TURN B2 DIA. 60MM P=60MM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400084 | 2026-04-08 | SPAREPART | 5021.0385 | V. BELT (MERAH) GCTPU V-C-22MM-MP 52419300122 190315-626/30 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400084 | 2026-04-08 | SPAREPART | 5021.0403 | V. BELT GCTPU 12 Dia. 18MM-MPW 232057D820 210325-3 03/30" | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 260400246 | 23,800 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 260400246 | 23,800 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400093 | 2026-04-09 | PERSEDIAAN UMUM | 6010.0758 | ID Card NFC | 260100128 | 5,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400093 | 2026-04-09 | STATIONERY | 6010.1336 | GLUE TACK 30gr | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02446 | LACI GANTUNG BHD 7338 | 251100137 | 730,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02450 | LEMARI SLIDDING FC-M3 | 260500123 | 2,314,200 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02445 | MEJA MANAGER 140X75 | 251100137 | 1,503,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02443 | KURSI MANAGER TIGER SAMSON | 260500123 | 1,285,000 | – | – | – | 1 | 1,160,000 | – | – | – | – | – | No ETA |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02757 | KURSI LIPAT HITAM (5 PCS) | 260400424 | 250,000 | – | – | – | 5 | 260,000 | – | – | – | – | – | No ETA |
| 260400111 | 2026-04-09 | PERSEDIAAN UMUM | 6030.0533 | ELBOW PVC 4 INCH | 260610064 | 14,414.41 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400111 | 2026-04-09 | PERSEDIAAN UMUM | 6030.2889 | ELBOW PVC 6 INCH 45 DERAJAT | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400111 | 2026-04-09 | PERSEDIAAN UMUM | 6030.2888 | TEE WAY PVC 6 INCH TO 4 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400111 | 2026-04-09 | PERSEDIAAN UMUM | 6030.2887 | REDUCER PVC 6 INCH TO 4 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400111 | 2026-04-09 | PERSEDIAAN UMUM | 6030.1923 | LEM PIPA PVC @400 GRAM | 250800208 | 15,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.1372 | REFIL PENGHARUM RUANGAN (GLADE) | 260500138 | 32,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0082 | REFILL PENGHARUM RUANGAN (STELLA) | 260300169 | 56,300 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0067 | SAPU LIDI TONGKAT | 260500475 | 11,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0013 | SABUN CUCI CAIR | 260500421 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6010.0326 | PENGHARUM RUANGAN | 260600165 | 9,175 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 260400316 | 40,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0078 | REFILL SAPU DORONG | 260500421 | 68,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0038 | SAPU LANTAI | 260500421 | 17,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0062 | KANEBO | 260610080 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0039 | SAPU LIDI | 260610080 | 12,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.1299 | PENDORONG AIR | 260400316 | 40,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0053 | CIKRAK PLASTIK | 260500421 | 17,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.1298 | KIT PEMBERSIH MOTOR | 260400316 | 20,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0072 | SAPU DORONG 90 CM | 260500421 | 113,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0041 | PEL SUMBU | 260610080 | 22,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.1665 | LAP KAIN MICROFIBER | 260400316 | 20,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 260400433 | 22,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400115 | 2026-04-10 | PERSEDIAAN UMUM | 6050.0046 | KEMOCENG | 260610094 | 10,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400116 | 2026-04-11 | PERSEDIAAN UMUM | 6030.0018 | TEE GALVANIS 1/2 INCH T | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400116 | 2026-04-11 | PERSEDIAAN UMUM | 6030.0025 | SOCK DRAT DALAM 1/2 INCH | 250800010 | 15,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400116 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2891 | SOCK DRAT DALAM 3/8 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400116 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2257 | TEE GALVANIS 3/8 | 251000377 | 60,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400116 | 2026-04-11 | PERSEDIAAN UMUM | 6030.1822 | DOUBLE NEPLE GALVANIS 1/2 INCH | 251000587 | 4,279.28 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400116 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2256 | DOUBLE NEPLE 3/8 | 251000377 | 20,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400117 | 2026-04-11 | SPAREPART | 5031.0019 | BALLVALVE 3/8 | 251000376 | 70,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400118 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2896 | MALE CONNECTOR 12 X 3/6 INCH BESI | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400118 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2897 | MALE CONNECTOR ELBOW 12MM X 3/6 INCH NPT BESI | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400118 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2898 | KLEM SELANG 3 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400118 | 2026-04-11 | PERSEDIAAN UMUM | 6030.2895 | MALE CONNECTOR 08 X 1/4 INCH NPT BESI | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400157 | 2026-04-13 | SPAREPART | 5021.041 | V. BELT SPA 1532 LW | 260101005 | 119,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400157 | 2026-04-13 | SPAREPART | 5021.0221 | V. BELT SPB 3350 | 250800239 | 197,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400170 | 2026-04-14 | SPAREPART | 5029.0507 | SELENOID VALVE PNEUMATIC ( AZ PNEUMATIC ) 50/60 HZ - 5VA | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400171 | 2026-04-14 | PERSEDIAAN UMUM | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 260400431 | 7,207.21 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400171 | 2026-04-14 | PERSEDIAAN UMUM | 6030.2898 | KLEM SELANG 3 INCH | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400172 | 2026-04-14 | PERSEDIAAN UMUM | 6030.1349 | SEALANT GUN | 260300300 | 29,279.28 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400173 | 2026-04-14 | PERSEDIAAN UMUM | 6030.1349 | SEALANT GUN | 260300300 | 29,279.28 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400173 | 2026-04-14 | PERSEDIAAN UMUM | 6030.1188 | SEALANT HITAM | 260100501 | 26,126.13 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400179 | 2026-04-15 | SPAREPART | 5021.0315 | T. BELT 1200 H-100 | 260500023 | 1,374,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400184 | 2026-04-15 | PERSEDIAAN UMUM | 6050.1744 | PANCI STAINLESS 13X22 CM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400239 | 2026-04-17 | FIXED ASSETS | AST02443 | KURSI MANAGER TIGER SAMSON | 260500123 | 1,285,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400243 | 2026-04-17 | PERSEDIAAN UMUM | 6050.1708 | ELP HD 720P USB WEBCAM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400269 | 2026-04-17 | SPAREPART | 5031.1038 | CHAIN HOIST 2 TON X 10 M | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400271 | 2026-04-17 | BAHAN BAKU BODY | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 260500416 | 2,650 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400272 | 2026-04-17 | BAHAN BAKU BODY | 1098.0016 | DEFLOCCULANT VL-01 | 260600054 | 8,150 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400283 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0092 | TEE GALVANIS T 3/4 INCH | 260400322 | 20,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400289 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1766 | TOA MEGAPHONE WITH SIREN TOA ZR-20155 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260400294 | 2026-04-17 | PERSEDIAAN UMUM | 6050.0378 | TANG KOMBINASI 7 INCH | 260500036 | 44,500 | – | – | – | 1 | 40,000 | – | – | – | – | – | No ETA |
| 260400294 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0881 | OBENG TESPEN 100-500 VAC | 260510198 | 3,500 | – | – | – | 1 | 30,000 | – | – | – | – | – | No ETA |
| 260400309 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1765 | TANGGA LIPAT TELESKOPIK 6 METER | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.1696 | TEMPAT SABUN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | FIXED ASSETS | AST02766 | KASUR 90*200 + SPREI + BANTAL (MESS PK) | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.1697 | LEMARI 2 PINTU PLASTIK | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.1699 | KOMPOR 1 TUNGKU + SELANG + GAS 5.5 KG | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.1692 | KACA CERMIN 100x180 CM + INCLUDE PIN PASANG | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.1691 | KACA CERMIN 60x80 CM + INCLUDE PIN PASANG | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.1693 | KARET PEMBEDA ELEVASI | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410010 | 2026-04-07 | PERSEDIAAN UMUM | 6050.1702 | TOREN AIR 5100 LITER TB 500 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410010 | 2026-04-07 | SPAREPART | 5029.0516 | ROLLER COATING OVER | 260510116 | 1.05 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410010 | 2026-04-07 | SPAREPART | 5029.0504 | ROLLER COATING GROUND | 260510116 | 1.05 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410020 | 2026-04-08 | PERSEDIAAN UMUM | 6010.0598 | LAKBAN BENING 36MM | 260510258 | 5,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410023 | 2026-04-08 | BAHAN BAKU BODY | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 260510212 | 568 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1724 | ROTARY LAMPU LED 7 (TANPA BUZZER) 220 VOLD VAC | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1729 | MATA SKUN HYDRAULIC UK 35 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1728 | MATA SKUN HYDRAULIC UK 25 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.173 | MATA SKUN HYDRAULIC UK 75 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1731 | MATA SKUN HYDRAULIC UK 95 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1732 | MATA SKUN HYDRAULIC UK 16 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1726 | CONNECTOR SAMBUNGAN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1725 | HEAT SHRINK | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410032 | 2026-04-14 | PERSEDIAAN UMUM | 6030.2913 | SELANG PVC TEBAL ID:25 OD:32 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410032 | 2026-04-14 | SPAREPART | 5011.0303 | BEARING UCT 213 | 251100039 | 567,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410032 | 2026-04-14 | SPAREPART | 5011.0288 | BEARING UCP 313 | 25050340 | 935,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410032 | 2026-04-14 | SPAREPART | 5011.0497 | BEARING WITH VERTICAL SEAT (OUTER SPHERICAL BALL) UCP216 20360100007 | 250810217 | 22 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410035 | 2026-04-14 | PERSEDIAAN UMUM | 6050.1742 | SELANG PVC 1" | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410042 | 2026-04-16 | PERSEDIAAN UMUM | 6030.2915 | SPANDEK RINGAN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410044 | 2026-04-16 | BAHAN BAKAR | 4030.0024 | OIL ROTO-XTEND DUTY FLUID (RXD)- ATLAS COPCO | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2926 | AS DRAT M 10X100 CM | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.293 | WATERPASS 16 INC MAGNET | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2606 | RING PLAT STAINLESS M 12 | 260100701 | 1,150 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6060.0218 | MUR SS M 10 | 251000563 | 1,400 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6060.0703 | BAUT DYNA BOLT M14X100 | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6060.0236 | RING PLAT M-10 | 260500464 | 145 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6050.1749 | HOSE HYDRAULIC 3/4 INC R2 PANJANG 100 CM 3/4 NPT X 3/4 NPT | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2942 | PIPA GALVANIS 3/4 INCH DRAT LUAR | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2937 | TEE REDUCER LAS SCH 40 2 INC x 3/4 inc | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.181 | ELBOW LAS GALVANIS 90 DERAJAT 2 INCH | 250810020 | 46,837.55 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.294 | BALL VALVE 3/4 INCH KITZ | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2016 | BALL VALVE 2 INCH KITZ | 251210076 | 1,010,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2771 | PIPA GALVANIS 2 INCH | 260300259 | 629,729.73 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 260300298 | 2,191.89 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.1712 | ELBOW 90 DRAJAT GALVANIS WELDED 3/4 INCH | 251210088 | 10,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2939 | TEE GALVANIS 2 INCH WELDED | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.1684 | KLEM U BOLT 3/4 INCH | 250700277 | 3,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410048 | 2026-04-17 | SPAREPART | 5017.1099 | KAPASITOR BULAT 30 UF, 450 VOLT SAN | – | 0 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0689 | STANDING WHITEBOARD 90X1200 | 251210026 | 885,000 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410050 | 2026-04-20 | STATIONERY | 6010.015 | ISI CUTTER BESAR L-150 | 260610060 | 6,500 | – | – | – | 0 | 0 | – | – | – | – | – | No ETA |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2931 | BESI UNP 160x65x7,5 (@6METER) | 260610180 | 1,480,000 | 260610180 | 2026-06-17 | 2026-06-17 | 50 | 1,480,000 | 61 | – | – | – | 2026-06-24 | Outstanding |
| 260110024 | 2026-01-12 | SPAREPART | 5029.0374 | FAN:9-26-7.1D,55KW PRIMARY COMBUSTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 260610174 | 385,000 | 260610174 | 2026-06-16 | 2026-06-16 | 20 | 385,000 | 155 | – | – | – | 2026-06-23 | Outstanding |
| 251210078 | 2025-12-31 | PERSEDIAAN UMUM | 6050.1232 | HD EXIT & ENTER LIFTING SYNCHRONOUS BELT MODEL 1440H150 | 260610170 | 13 | 260610170 | 2026-06-15 | 2026-06-15 | 4 | 13 | 166 | – | – | – | 2026-06-22 | Outstanding |
| 260400008 | 2026-04-01 | PERSEDIAAN UMUM | 6030.2862 | PAM | 260600234 | 58,000 | 260600234 | 2026-06-13 | 2026-06-19 | 300 | 58,000 | 73 | – | – | – | 2026-06-26 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0177 | PULLEY C1 BEARING V. BELT D-YX-DB-ZP-01-01 DIA. 6,5 INCH | 260600237 | 5 | 260600237 | 2026-06-12 | 2026-09-30 | 12 | 5 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0179 | PULLEY CURVA D-ZW-ZP-01-02 DIA. 1,5 INCH | 260600237 | 2.5 | 260600237 | 2026-06-12 | 2026-09-30 | 40 | 2.5 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0181 | PULLEY CURVA D-ZW-ZP-01-04 DIA. 2,25 INCH | 260600237 | 3 | 260600237 | 2026-06-12 | 2026-09-30 | 40 | 3 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.018 | PULLEY CURVA D-ZW-ZP-01-03 DIA. 2,75 INCH | 260600237 | 3 | 260600237 | 2026-06-12 | 2026-09-30 | 144 | 3 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0175 | PULLEY C1 V. BELT D-YX-PD-09-01 10 INCH DIA. 45MM | 260600237 | 5 | 260600237 | 2026-06-12 | 2026-09-30 | 80 | 5 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0183 | PULLEY TIMING BELT D-YX-KL-ZP-09-09 DIA. 45MM | 260600237 | 27 | 260600237 | 2026-06-12 | 2026-09-30 | 8 | 27 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0182 | PULLEY TIMING BELT BERGIGI D-YX-KL-ZP-09-01 DIA. 45MM | 260600237 | 27 | 260600237 | 2026-06-12 | 2026-09-30 | 8 | 27 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0176 | PULLEY C1 ROUND BELT D-ZW-ZP-02-01 9,5 INCH DIA. 45MM | 260600237 | 12 | 260600237 | 2026-06-12 | 2026-09-30 | 12 | 12 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400083 | 2026-04-08 | SPAREPART | 5028.0178 | PULLEY C1 BERING ROUND BELT D-ZW-ZP-02-12 9,5 INCH DIA 45MM | 260600237 | 12 | 260600237 | 2026-06-12 | 2026-09-30 | 12 | 12 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400084 | 2026-04-08 | SPAREPART | 5021.039 | ROUND BELT MERAH | 260600237 | 1.5 | 260600237 | 2026-06-12 | 2026-09-30 | 200 | 1.5 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 260400084 | 2026-04-08 | SPAREPART | 5021.0386 | ROUND BELT HIJAU D-ZW-ZP-09 | 260600237 | 2 | 260600237 | 2026-06-12 | 2026-09-30 | 100 | 2 | 65 | – | – | – | 2026-10-07 | Outstanding |
| 251210078 | 2025-12-31 | PERSEDIAAN UMUM | 6050.1233 | HD EXIT TILE TURNING SYNCHRONOUS BELT MODEL 820H150 | 260610136 | 535,000 | 260610136 | 2026-06-11 | 2026-06-11 | 2 | 535,000 | 162 | – | – | – | 2026-06-18 | Outstanding |
| 260310020 | 2026-03-09 | PERSEDIAAN UMUM | 6020.0765 | WIFI USB ADAPTOR | 260610152 | 76,000 | 260610152 | 2026-06-11 | 2026-06-22 | 3 | 76,000 | 94 | – | – | – | 2026-06-29 | Outstanding |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0415 | MATA BOR BESI 13 MM | 260610157 | 172,500 | 260610157 | 2026-06-11 | 2026-06-22 | 5 | 172,500 | 55 | – | – | – | 2026-06-29 | Outstanding |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.1363 | MATA BOR BESI M 14 | 260610157 | 316,200 | 260610157 | 2026-06-11 | 2026-06-22 | 5 | 316,200 | 55 | – | – | – | 2026-06-29 | Outstanding |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.013 | MATA BOR BESI M10 | 260610157 | 99,000 | 260610157 | 2026-06-11 | 2026-06-22 | 5 | 99,000 | 55 | – | – | – | 2026-06-29 | Outstanding |
| 260110085 | 2026-02-05 | PERSEDIAAN UMUM | 6050.1335 | STRONG ADHESIVE (DEXTONE) | 260610117 | 13,692 | 260610117 | 2026-06-10 | 2026-06-19 | 20 | 13,692 | 125 | – | – | – | 2026-06-26 | Outstanding |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.28 | TEE BESI LAS CARBON BLACKSTEEL ASTM SCH 40 SEAMLESS DIAMETER 2,5 INC | 260610122 | 113,000 | 260610122 | 2026-06-10 | 2026-06-10 | 25 | 113,000 | 91 | 260610343 | 2026-06-12 | 2 | 2026-06-17 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0501 | PIPA CARBON STEEL BLACKSTEEL Ø 2,5 INCH ASTM SCH.40 SEAMLESS | 260610123 | 1,030,000 | 260610123 | 2026-06-10 | 2026-06-10 | 160 | 1,030,000 | 91 | 260610467 | 2026-06-17 | 7 | 2026-06-17 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0501 | PIPA CARBON STEEL BLACKSTEEL Ø 2,5 INCH ASTM SCH.40 SEAMLESS | 260610123 | 1,030,000 | 260610123 | 2026-06-10 | 2026-06-10 | 160 | 1,030,000 | 91 | 260610466 | 2026-06-17 | 7 | 2026-06-17 | On time |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2933 | U BOLT 8 INC GALVANIS | 260610124 | 12,612.61 | 260610124 | 2026-06-10 | 2026-06-10 | 10 | 12,612.61 | 54 | – | – | – | 2026-06-17 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2267 | U-BOLT 5 INCHI | 260610124 | 7,657.66 | 260610124 | 2026-06-10 | 2026-06-10 | 10 | 7,657.66 | 54 | – | – | – | 2026-06-17 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.1831 | U-BOLT 1 INCH | 260610124 | 1,801.8 | 260610124 | 2026-06-10 | 2026-06-10 | 100 | 1,801.8 | 54 | – | – | – | 2026-06-17 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2353 | U-BOLT 4 INCH | 260610124 | 7,207.21 | 260610124 | 2026-06-10 | 2026-06-10 | 50 | 7,207.21 | 54 | – | – | – | 2026-06-17 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.1829 | U-BOLT 2 INCH | 260610124 | 3,153.15 | 260610124 | 2026-06-10 | 2026-06-10 | 100 | 3,153.15 | 54 | – | – | – | 2026-06-17 | Overdue |
| 260410046 | 2026-04-17 | PERSEDIAAN UMUM | 6030.1829 | U-BOLT 2 INCH | 260610124 | 3,153.15 | 260610124 | 2026-06-10 | 2026-06-10 | 10 | 3,153.15 | 54 | – | – | – | 2026-06-17 | Overdue |
| 260300452 | 2026-03-31 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260600166 | 2026-06-09 | 2026-06-15 | 1 | 1,300,000 | 70 | 260600372 | 2026-06-10 | 1 | 2026-06-22 | On time |
| 260310018 | 2026-03-07 | PERSEDIAAN UMUM | 6050.1633 | ATS HYDRAULIC BOTTLE JACK (DONGKRAK BOTOL) 3TON | 260610113 | 225,226 | 260610113 | 2026-06-09 | 2026-06-18 | 2 | 225,226 | 94 | 260610338 | 2026-06-12 | 3 | 2026-06-25 | On time |
| 260410032 | 2026-04-14 | SPAREPART | 5023.157 | POMPA FEEDING FILTER PRESS TYPE 50SyA DAN MOTOR 22KW TYPE YVF2_180L_4 | 260610102 | 2,800 | 260610102 | 2026-06-09 | 2026-06-09 | 2 | 2,800 | 56 | – | – | – | 2026-06-16 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2932 | U BOLT 6 INC GALVANIS | 260610057 | 10,810.81 | 260610057 | 2026-06-06 | 2026-06-06 | 10 | 10,810.81 | 50 | – | – | – | 2026-06-13 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2601 | U BOLT GALVANISH 3 INCH | 260610096 | 6,036.03 | 260610057 | 2026-06-06 | 2026-06-06 | 50 | 6,036.04 | 50 | 260610252 | 2026-06-09 | 3 | 2026-06-13 | On time |
| 260110119 | 2026-02-20 | SPAREPART | 5029.0492 | DUMPER VALVE+FLANGE+BOLT,RING,NUT M14X70MM DUCTING DIAMETER 1100 | 260610093 | 12,683,061 | 260610093 | 2026-06-05 | 2026-06-17 | 2 | 12,683,061 | 105 | – | – | – | 2026-06-24 | Outstanding |
| 260400072 | 2026-04-07 | FIXED ASSETS | AST02741 | AC PANASONIC 2 PK (INDOOR + OUTDOOR) R.PANEL PN1 | 260600084 | 6,830,000 | 260600084 | 2026-06-05 | 2026-06-05 | 3 | 6,830,000 | 59 | 260600489 | 2026-06-12 | 7 | 2026-06-12 | On time |
| 260300075 | 2026-03-07 | SPAREPART | 5032.1476 | WIRE ASSY, ACCELERATOR FLEXIBLE 26620-N3170-71 | 260600109 | 750,000 | 260600109 | 2026-06-04 | 2026-06-22 | 2 | 750,000 | 89 | – | – | – | 2026-06-29 | Outstanding |
| 260300217 | 2026-03-12 | SPAREPART | 5022.041 | PINION GEAR Z9 (MAT=SCM-415 HARDEN) | 260600091 | 354,000 | 260600091 | 2026-06-04 | 2026-07-04 | 4 | 354,000 | 84 | – | – | – | 2026-07-11 | Outstanding |
| 260300217 | 2026-03-12 | SPAREPART | 5029.0371 | HELICAL GEAR Z25 (MAT=SCM-415 HARDEN) | 260600091 | 363,000 | 260600091 | 2026-06-04 | 2026-07-04 | 4 | 363,000 | 84 | – | – | – | 2026-07-11 | Outstanding |
| 260300217 | 2026-03-12 | SPAREPART | 5022.0364 | HELICAL GEAR Z63 (MAT=SCM-415 HARDEN) | 260600091 | 827,000 | 260600091 | 2026-06-04 | 2026-07-04 | 4 | 827,000 | 84 | – | – | – | 2026-07-11 | Outstanding |
| 260300217 | 2026-03-12 | SPAREPART | 5022.0363 | HELICAL GEAR Z73(MAT=SCM-415 HARDEN) | 260600091 | 800,000 | 260600091 | 2026-06-04 | 2026-07-04 | 4 | 800,000 | 84 | – | – | – | 2026-07-11 | Outstanding |
| 260310003 | 2026-03-03 | SPAREPART | 5031.0999 | IMPACT CRUSHER WEAR PLATE, MODEL VSI9526_3_102 | 260610037 | 3,000,000 | 260610037 | 2026-06-04 | 2026-06-04 | 25 | 3,000,000 | 93 | – | – | – | 2026-06-11 | Overdue |
| 260310014 | 2026-03-05 | SPAREPART | 5014.0044 | 304 STAINLESS STEEL SIEVE MESH 100 MESH X 1,3M WIDTH @30 MTR/ROLL | 260610033 | 3,325,000 | 260610033 | 2026-06-04 | 2026-06-13 | 5 | 3,325,000 | 91 | – | – | – | 2026-06-20 | Outstanding |
| 260310014 | 2026-03-05 | SPAREPART | 5014.0031 | 304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR | 260610033 | 3,752,500 | 260610033 | 2026-06-04 | 2026-06-13 | 5 | 3,752,500 | 91 | – | – | – | 2026-06-20 | Outstanding |
| 260310014 | 2026-03-05 | SPAREPART | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 260610033 | 3,776,250 | 260610033 | 2026-06-04 | 2026-06-13 | 5 | 3,776,250 | 91 | – | – | – | 2026-06-20 | Outstanding |
| 260410010 | 2026-04-07 | PERSEDIAAN UMUM | 6050.1709 | RIGHT LIFTING CYLINDER REPAIR KIT A2A35N450-4-000-KIT | 260610035 | 1,700,000 | 260610035 | 2026-06-04 | 2026-06-11 | 1 | 1,700,000 | 58 | – | – | – | 2026-06-18 | Outstanding |
| 260410032 | 2026-04-14 | SPAREPART | 5014.0042 | 304 STAINLESS STEEL SIEVE MESH 90 MESH X 1,3M WIDTH @30 MTR/ ROLL | 260610032 | 5,620,000 | 260610032 | 2026-06-04 | 2026-06-13 | 5 | 5,620,000 | 51 | 260610223 | 2026-06-09 | 5 | 2026-06-20 | On time |
| 260410032 | 2026-04-14 | SPAREPART | 5014.0032 | 304 STAINLESS STEEL MESH 70 MESH X 1,3M WIDTH @30 MTR | 260610032 | 5,620,000 | 260610032 | 2026-06-04 | 2026-06-13 | 5 | 5,620,000 | 51 | 260610223 | 2026-06-09 | 5 | 2026-06-20 | On time |
| 260100063 | 2026-01-07 | PERSEDIAAN UMUM | 6030.1561 | BETON READYMIX MUTU K300 | 260600062 | 780,000 | 260600062 | 2026-06-03 | 2026-06-09 | 23.2 | 780,000 | 147 | 260600254 | 2026-06-08 | 5 | 2026-06-16 | On time |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 260610067 | 576,000 | 260610019 | 2026-06-03 | 2026-06-03 | 200 | 475,000 | 47 | – | – | – | 2026-06-10 | Overdue |
| 260300452 | 2026-03-31 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260600074 | 2026-06-02 | 2026-06-13 | 3 | 1,300,000 | 63 | 260600130 | 2026-06-04 | 2 | 2026-06-20 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6050.0245 | REGULATOR OXYGEN | 260610001 | 135,135.14 | 260610001 | 2026-06-01 | 2026-06-01 | 1 | 135,135.14 | 82 | 260610247 | 2026-06-09 | 8 | 2026-06-08 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2903 | FLEXIBLE CONDUIT 1 INCH | 260610003 | 693,000 | 260610003 | 2026-06-01 | 2026-06-01 | 1 | 693,000 | 49 | 260610350 | 2026-06-12 | 11 | 2026-06-08 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2904 | FLEXIBLE CONDUIT 3/4 INCH | 260610003 | 567,000 | 260610003 | 2026-06-01 | 2026-06-01 | 1 | 567,000 | 49 | 260610350 | 2026-06-12 | 11 | 2026-06-08 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.29 | TEE PVC AW 10 INCH | 260610003 | 831,600 | 260610003 | 2026-06-01 | 2026-06-01 | 6 | 831,600 | 49 | 260610350 | 2026-06-12 | 11 | 2026-06-08 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2899 | PIPA PVC RUCIKA AW 10 INCH | 260610002 | 2,700,000 | 260610002 | 2026-06-01 | 2026-06-01 | 10 | 2,700,000 | 49 | – | – | – | 2026-06-08 | Overdue |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2345 | FLEXIBLE CONDUIT 2 INCH | 260610003 | 756,000 | 260610003 | 2026-06-01 | 2026-06-01 | 1 | 756,000 | 49 | 260610350 | 2026-06-12 | 11 | 2026-06-08 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2905 | FLEXIBLE CONDUIT 1/2 INCH | 260610003 | 441,000 | 260610003 | 2026-06-01 | 2026-06-01 | 1 | 441,000 | 49 | 260610350 | 2026-06-12 | 11 | 2026-06-08 | Late |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2533 | NSN-309 KAWAT LAS STAINLESS STELL 309 3,2MM 3,2 MM NIKKO STEEL | 260510286 | 166,400 | 260510286 | 2026-05-30 | 2026-05-30 | 200 | 166,400 | 144 | 260610104 | 2026-06-04 | 5 | 2026-06-06 | On time |
| 260110011 | 2026-01-06 | PERSEDIAAN UMUM | 6030.2534 | NIKKO STEEL KAWAT LAS BAJA TAHAN KARAT NSN-308 (STAINLESS STEEL) 2.6MM 1PACK(4KG) | 260610070 | 128,800 | 260510286 | 2026-05-30 | 2026-05-30 | 200 | 128,800 | 144 | 260610104 | 2026-06-04 | 5 | 2026-06-06 | On time |
| 260310003 | 2026-03-03 | SPAREPART | 5021.0375 | BELT C-3500 2YZS1860 VIBRATING SIEVE | 260510294 | 12 | 260510294 | 2026-05-30 | 2026-05-30 | 50 | 12 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5031.0998 | IMPACT CRUSHER HAMMER, MODEL VSI9526_8_2 | 260510294 | 555 | 260510294 | 2026-05-30 | 2026-05-30 | 30 | 555 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5021.0461 | V-BELT MODEL SPC3150 | 260510294 | 21 | 260510294 | 2026-05-30 | 2026-05-30 | 50 | 21 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1008 | VERTICAL SHAFT IMPACT CRUSHER UPPER IMPACT PLATE, MODEL VSI9526_3_105 | 260510294 | 50 | 260510294 | 2026-05-30 | 2026-05-30 | 50 | 50 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5021.0462 | V-BELT MODEL D5600 | 260510294 | 35 | 260510294 | 2026-05-30 | 2026-05-30 | 30 | 35 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5021.0463 | V-BELT MODEL NARROW V-BELT 25N-4320 | 260510294 | 30 | 260510294 | 2026-05-30 | 2026-05-30 | 60 | 30 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5031.1 | VSI9526 IMPACT CRUSHER ROTOR, (EACH SET INCLUDES HAMMER, IMPACT BLOCK, WEAR PLATE, AND SCREWS) | 260510294 | 4,210 | 260510294 | 2026-05-30 | 2026-05-30 | 2 | 4,210 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310003 | 2026-03-03 | SPAREPART | 5031.0999 | IMPACT CRUSHER WEAR PLATE, MODEL VSI9526_3_102 | 260610037 | 3,000,000 | 260510294 | 2026-05-30 | 2026-05-30 | 25 | 155 | 88 | – | – | – | 2026-06-06 | Overdue |
| 260310014 | 2026-03-05 | SPAREPART | 5031.0867 | IMPELLER 2# 50SYA65 WEAR-RESISTANT SLURRY PUMP FOR FILTER PRESS | 260510295 | 118 | 260510295 | 2026-05-30 | 2026-05-30 | 4 | 118 | 86 | – | – | – | 2026-06-06 | Overdue |
| 260310014 | 2026-03-05 | SPAREPART | 5031.0866 | IMPELLER 1# 50SYA65 WEAR-RESISTANT SLURRY PUMP FOR FILTER PRESS | 260510295 | 118 | 260510295 | 2026-05-30 | 2026-05-30 | 4 | 118 | 86 | – | – | – | 2026-06-06 | Overdue |
| 260400178 | 2026-04-14 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260500460 | 2026-05-29 | 2026-06-12 | 700 | 53,000 | 45 | 260600169 | 2026-06-05 | 7 | 2026-06-19 | On time |
| 260400178 | 2026-04-14 | BAHAN PEMBANTU | 2045.0007 | PALLET LOKAL BARU 110*110 | 260600271 | 61,000 | 260500473 | 2026-05-29 | 2026-06-13 | 300 | 53,000 | 45 | – | – | – | 2026-06-20 | Outstanding |
| 260110109 | 2026-02-13 | FIXED ASSETS | AST02758 | JANGKA SORONG DIGITAL PRESISI TINGGI (QC PK2) | 260510253 | 1,000,000 | 260510253 | 2026-05-28 | 2026-06-05 | 1 | 1,000,000 | 104 | 260610001 | 2026-06-01 | 4 | 2026-06-12 | On time |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6050.0968 | MASKER KN95 | 260610045 | 960 | 260510266 | 2026-05-28 | 2026-06-05 | 1,000 | 960 | 61 | – | – | – | 2026-06-12 | Overdue |
| 260400257 | 2026-04-17 | SPAREPART | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 260500442 | 17.5 | 260500442 | 2026-05-28 | 2026-08-30 | 2 | 17.5 | 41 | – | – | – | 2026-09-06 | Outstanding |
| 260400269 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2923 | BAUT MUR RING M 24X100 MM | 260500427 | 26,123 | 260500427 | 2026-05-28 | 2026-06-04 | 80 | 26,123 | 41 | – | – | – | 2026-06-11 | Overdue |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.1999 | TANG POTONG KABEL TIPE RACHET J95 | 260510260 | 1,575,000 | 260510260 | 2026-05-28 | 2026-05-28 | 1 | 1,575,000 | 45 | – | – | – | 2026-06-04 | Overdue |
| 260410035 | 2026-04-14 | PERSEDIAAN UMUM | 6050.1743 | TANG KABEL POTONG KAWAT BESI 24 INC | 260510261 | 675,000 | 260510261 | 2026-05-28 | 2026-05-28 | 1 | 675,000 | 44 | – | – | – | 2026-06-04 | Overdue |
| 260410035 | 2026-04-14 | PERSEDIAAN UMUM | 6020.0844 | TANG CRIMPING TOOLS YQK 300MM | 260510261 | 405,000 | 260510261 | 2026-05-28 | 2026-05-28 | 1 | 405,000 | 44 | – | – | – | 2026-06-04 | Overdue |
| 260410050 | 2026-04-20 | PERSEDIAAN UMUM | 6010.0801 | FORM - QMS - 08 | 260510263 | 10,000 | 260510263 | 2026-05-28 | 2026-06-04 | 300 | 10,000 | 38 | 260610278 | 2026-06-10 | 13 | 2026-06-11 | On time |
| 260410050 | 2026-04-20 | PERSEDIAAN UMUM | 6010.0801 | FORM - QMS - 08 | 260510263 | 10,000 | 260510263 | 2026-05-28 | 2026-06-04 | 300 | 10,000 | 38 | 260610106 | 2026-06-04 | 7 | 2026-06-11 | On time |
| 260110084 | 2026-02-05 | PERSEDIAAN UMUM | 6050.0298 | CHAIN LUBE | 260600169 | 39,100 | 260510273 | 2026-05-26 | 2026-06-02 | 12 | 42,000 | 110 | – | – | – | 2026-06-09 | Overdue |
| 260110084 | 2026-02-05 | PERSEDIAAN UMUM | 6050.1331 | CHAIN CLEANER | 260510273 | 42,000 | 260510273 | 2026-05-26 | 2026-06-02 | 12 | 42,000 | 110 | – | – | – | 2026-06-09 | Overdue |
| 260410010 | 2026-04-07 | PERSEDIAAN UMUM | 6050.171 | ALAT PEMOTONG RANTAI 3/4 INCH | 260510247 | 39,600 | 260510247 | 2026-05-26 | 2026-06-04 | 3 | 39,600 | 49 | 260510893 | 2026-05-29 | 3 | 2026-06-11 | On time |
| 260410010 | 2026-04-07 | PERSEDIAAN UMUM | 6050.0297 | RODA NYLON 6 INCH (HIDUP) | 260510246 | 81,082 | 260510246 | 2026-05-26 | 2026-06-04 | 6 | 81,082 | 49 | 260510898 | 2026-05-29 | 3 | 2026-06-11 | On time |
| 260400190 | 2026-04-15 | SPAREPART | 5030.1836 | MOTOR 1.5KW, MODEL YE3-90L-4 | 260500391 | 8,812,500 | 260500391 | 2026-05-25 | 2026-06-03 | 1 | 8,812,500 | 40 | 260600033 | 2026-06-02 | 8 | 2026-06-10 | On time |
| 260400256 | 2026-04-17 | SPAREPART | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 260500395 | 115,000 | 260500395 | 2026-05-25 | 2026-06-03 | 1 | 115,000 | 38 | – | – | – | 2026-06-10 | Overdue |
| 260400256 | 2026-04-17 | SPAREPART | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 260500397 | 1,552,500 | 260500397 | 2026-05-25 | 2026-06-03 | 2 | 1,552,500 | 38 | 260600436 | 2026-06-11 | 17 | 2026-06-10 | Late |
| 260400256 | 2026-04-17 | SPAREPART | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 260500397 | 1,147,500 | 260500397 | 2026-05-25 | 2026-06-03 | 2 | 1,147,500 | 38 | 260600436 | 2026-06-11 | 17 | 2026-06-10 | Late |
| 260400256 | 2026-04-17 | SPAREPART | 5032.15 | PIN;ATT NO.11 KNV 1309 | 260500395 | 1,985,000 | 260500395 | 2026-05-25 | 2026-06-03 | 1 | 1,985,000 | 38 | – | – | – | 2026-06-10 | Overdue |
| 260400256 | 2026-04-17 | SPAREPART | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 260500397 | 157,500 | 260500397 | 2026-05-25 | 2026-06-03 | 2 | 157,500 | 38 | 260600436 | 2026-06-11 | 17 | 2026-06-10 | Late |
| 260400269 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0409 | KLEM KAWAT SELING 10 MM | 260500398 | 3,468.47 | 260500398 | 2026-05-25 | 2026-05-30 | 8 | 3,468.47 | 38 | 260600023 | 2026-06-02 | 8 | 2026-06-06 | On time |
| 260400269 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0155 | KAWAT SELING 10 MM | 260500398 | 14,414.41 | 260500398 | 2026-05-25 | 2026-05-30 | 20 | 14,414.41 | 38 | 260600023 | 2026-06-02 | 8 | 2026-06-06 | On time |
| 260400269 | 2026-04-17 | PERSEDIAAN UMUM | 6050.0324 | JARUM KERAS M10 | 260500398 | 10,810.81 | 260500398 | 2026-05-25 | 2026-05-30 | 4 | 10,810.81 | 38 | 260600023 | 2026-06-02 | 8 | 2026-06-06 | On time |
| 260410032 | 2026-04-14 | SPAREPART | 5031.1034 | YB300 PUMP GUIDE BUSHING ID:25 OD:38 P:70 | 260510231 | 65,000 | 260510231 | 2026-05-25 | 2026-05-25 | 100 | 65,000 | 41 | 260610345 | 2026-06-12 | 18 | 2026-06-01 | Late |
| 260300439 | 2026-03-30 | SPAREPART | 5030.1823 | INSERTION OF STACK DIVIDER ( FV50V60 ) 200226 | 260500362 | 18,055 | 260500362 | 2026-05-23 | 2026-08-30 | 1 | 18,055 | 54 | – | – | – | 2026-09-06 | Outstanding |
| 260300452 | 2026-03-31 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260500365 | 2026-05-23 | 2026-05-30 | 3 | 1,300,000 | 53 | 260500819 | 2026-05-25 | 2 | 2026-06-06 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6050.1243 | SELANG BLENDER | 260510224 | 17,500 | 260510224 | 2026-05-23 | 2026-05-23 | 40 | 17,500 | 73 | 260510925 | 2026-05-30 | 7 | 2026-05-30 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6020.008 | KABEL SCUN 70 MM | 260510224 | 3,000 | 260510224 | 2026-05-23 | 2026-05-23 | 20 | 3,000 | 73 | 260510925 | 2026-05-30 | 7 | 2026-05-30 | On time |
| 260400269 | 2026-04-17 | PERSEDIAAN UMUM | 6050.1748 | TROLI KABEL SELING | 260500377 | 37,837.84 | 260500377 | 2026-05-23 | 2026-05-28 | 10 | 37,837.84 | 36 | 260500917 | 2026-05-28 | 5 | 2026-06-04 | On time |
| 260110134 | 2026-02-26 | PERSEDIAAN UMUM | 6030.277 | KACAMATA SAFETY LENSA CLEAR UVEX SKYPER SX2 | 260510214 | 19,920 | 260510214 | 2026-05-21 | 2026-06-01 | 5 | 19,920 | 84 | 260510864 | 2026-05-28 | 7 | 2026-06-08 | On time |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6030.2531 | KAWAT BWG 18 | 260510210 | 28,560 | 260510210 | 2026-05-21 | 2026-06-01 | 10 | 28,560 | 54 | 260510866 | 2026-05-28 | 7 | 2026-06-08 | On time |
| 260400234 | 2026-04-16 | PERSEDIAAN UMUM | 6010.0886 | GALON KOSONG ( NO BRAND ) | 260500342 | 80,000 | 260500329 | 2026-05-21 | 2026-05-30 | 11 | 80,000 | 35 | 260500742 | 2026-05-22 | 1 | 2026-06-06 | On time |
| 260400234 | 2026-04-16 | PERSEDIAAN UMUM | 6010.0886 | GALON KOSONG ( NO BRAND ) | 260500342 | 80,000 | 260500342 | 2026-05-21 | 2026-05-30 | 24 | 80,000 | 35 | 260500787 | 2026-05-23 | 2 | 2026-06-06 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6050.0399 | KUNCI L 1.5MM - 10MM | 260510186 | 225,000 | 260510186 | 2026-05-20 | 2026-05-20 | 2 | 225,000 | 70 | 260510874 | 2026-05-28 | 8 | 2026-05-27 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.2803 | BAUT+MUR M20 x 80MM FULL DRAT BAJA HITAM | 260510190 | 12,600 | 260510190 | 2026-05-20 | 2026-05-20 | 1,500 | 12,600 | 70 | 260510888 | 2026-05-28 | 8 | 2026-05-27 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.2802 | DOB BESI DRAT DALAM 1 INCH TYPE HEXAGONAL | 260510195 | 50,400 | 260510195 | 2026-05-20 | 2026-05-20 | 30 | 50,400 | 70 | 260510887 | 2026-05-28 | 8 | 2026-05-27 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0244 | RING PLAT M-20 | 260600169 | 1,210 | 260510187 | 2026-05-20 | 2026-05-20 | 3,000 | 500 | 70 | 260510924 | 2026-05-30 | 10 | 2026-05-27 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0506 | PIPA CARBON STEEL BLACKSTEEL ASTM SCH.40 SEAMLESS Ø 1 INCH | 260510188 | 395,000 | 260510188 | 2026-05-20 | 2026-05-20 | 2 | 395,000 | 70 | 260510640 | 2026-05-22 | 2 | 2026-05-27 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.2156 | DOUBLE NEPLE 1 INCH NPTXNPT | 260510195 | 56,700 | 260510195 | 2026-05-20 | 2026-05-20 | 30 | 56,700 | 70 | 260510887 | 2026-05-28 | 8 | 2026-05-27 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0569 | RING PER M20 | 260510187 | 600 | 260510187 | 2026-05-20 | 2026-05-20 | 1,500 | 600 | 70 | 260510924 | 2026-05-30 | 10 | 2026-05-27 | Late |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0503 | PACKING KARET TEBAL 3MM Ø 2,5 INCH (8 LUBANG BAUT) | 260510196 | 12,500 | 260510196 | 2026-05-20 | 2026-05-20 | 200 | 12,500 | 70 | – | – | – | 2026-05-27 | Overdue |
| 260400018 | 2026-04-01 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500308 | 2026-05-20 | 2026-05-26 | 1,690 | 1,690 | 49 | 260500650 | 2026-05-21 | 1 | 2026-06-02 | On time |
| 260400300 | 2026-04-18 | SPAREPART | 5027.0476 | GEAR ID=46 | Z=19 OD=173.5 | Z=62 | 260500320 | 1,687,500 | 260500320 | 2026-05-20 | 2026-06-08 | 1 | 1,687,500 | 32 | – | – | – | 2026-06-15 | Overdue |
| 260400300 | 2026-04-18 | SPAREPART | 5027.0477 | GEAR SHAFT Ø20 | P12.1 Ø35 | P91 Ø25 | P20 Z10 | 260500320 | 990,000 | 260500320 | 2026-05-20 | 2026-06-08 | 1 | 990,000 | 32 | – | – | – | 2026-06-15 | Overdue |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.2012 | MATA BOR BETON M 14 | 260510205 | 32,000 | 260510203 | 2026-05-20 | 2026-05-29 | 5 | 31,850 | 33 | – | – | – | 2026-06-05 | Overdue |
| 260400146 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1727 | GUN JET CLEANER (DRAT BESAR) | 260500296 | 87,088 | 260500296 | 2026-05-19 | 2026-05-30 | 2 | 87,088 | 36 | 260500757 | 2026-05-22 | 3 | 2026-06-06 | On time |
| 260400265 | 2026-04-17 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260500282 | 2026-05-19 | 2026-05-28 | 200,000 | 147 | 32 | 260500781 | 2026-05-23 | 4 | 2026-06-04 | On time |
| 260400265 | 2026-04-17 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260500282 | 2026-05-19 | 2026-05-28 | 200,000 | 147 | 32 | 260500721 | 2026-05-22 | 3 | 2026-06-04 | On time |
| 260400265 | 2026-04-17 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 260500282 | 2026-05-19 | 2026-05-28 | 200,000 | 147 | 32 | 260500651 | 2026-05-21 | 2 | 2026-06-04 | On time |
| 260400273 | 2026-04-17 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260500285 | 2026-05-19 | 2026-05-28 | 360,000 | 272 | 32 | 260600414 | 2026-06-11 | 23 | 2026-06-04 | Late |
| 260400273 | 2026-04-17 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260500285 | 2026-05-19 | 2026-05-28 | 360,000 | 272 | 32 | 260600051 | 2026-06-03 | 15 | 2026-06-04 | On time |
| 260400273 | 2026-04-17 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260500285 | 2026-05-19 | 2026-05-28 | 360,000 | 272 | 32 | 260500988 | 2026-05-30 | 11 | 2026-06-04 | On time |
| 260400273 | 2026-04-17 | BAHAN BAKU BODY | 1010.0008 | BATU GAMPING (CA2) | 260500285 | 272 | 260500285 | 2026-05-19 | 2026-05-28 | 360,000 | 272 | 32 | 260600626 | 2026-06-17 | 29 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600218 | 2026-06-06 | 18 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260500991 | 2026-05-30 | 11 | 2026-06-04 | On time |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600009 | 2026-06-02 | 14 | 2026-06-04 | On time |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260500780 | 2026-05-23 | 4 | 2026-06-04 | On time |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600620 | 2026-06-17 | 29 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600568 | 2026-06-15 | 27 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | – | – | – | 2026-06-04 | Overdue |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260500724 | 2026-05-22 | 3 | 2026-06-04 | On time |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600350 | 2026-06-10 | 22 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600314 | 2026-06-09 | 21 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260500942 | 2026-05-29 | 10 | 2026-06-04 | On time |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600055 | 2026-06-03 | 15 | 2026-06-04 | On time |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600250 | 2026-06-08 | 20 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600152 | 2026-06-05 | 17 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600449 | 2026-06-12 | 24 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600511 | 2026-06-13 | 25 | 2026-06-04 | Late |
| 260400274 | 2026-04-17 | BAHAN BAKU BODY | 1010.0007 | FELDSPAR (RGS-2) | 260500284 | 284 | 260500284 | 2026-05-19 | 2026-05-28 | 4,000,000 | 284 | 32 | 260600409 | 2026-06-11 | 23 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260500723 | 2026-05-22 | 3 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600056 | 2026-06-03 | 15 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600512 | 2026-06-13 | 25 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600559 | 2026-06-15 | 27 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600455 | 2026-06-12 | 24 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600153 | 2026-06-05 | 17 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600105 | 2026-06-04 | 16 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260500941 | 2026-05-29 | 10 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600315 | 2026-06-09 | 21 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600008 | 2026-06-02 | 14 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260500989 | 2026-05-30 | 11 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260500872 | 2026-05-28 | 9 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600244 | 2026-06-08 | 20 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260500775 | 2026-05-23 | 4 | 2026-06-04 | On time |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600619 | 2026-06-17 | 29 | 2026-06-04 | Late |
| 260400276 | 2026-04-17 | BAHAN BAKU BODY | 1010.0002 | FELDSPAR (MK-5) | 260600008 | 150 | 260500283 | 2026-05-19 | 2026-05-28 | 5,700,000 | 150 | 32 | 260600217 | 2026-06-06 | 18 | 2026-06-04 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600155 | 2026-06-05 | 17 | 2026-06-06 | On time |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600107 | 2026-06-04 | 16 | 2026-06-06 | On time |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600320 | 2026-06-09 | 21 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600042 | 2026-06-03 | 15 | 2026-06-06 | On time |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600413 | 2026-06-11 | 23 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600355 | 2026-06-10 | 22 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600211 | 2026-06-06 | 18 | 2026-06-06 | On time |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600513 | 2026-06-13 | 25 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600621 | 2026-06-17 | 29 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600454 | 2026-06-12 | 24 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600243 | 2026-06-08 | 20 | 2026-06-06 | Late |
| 260400280 | 2026-04-17 | BAHAN BAKU BODY | 1010.0003 | FELDSPAR (KC-06) | 260600012 | 150 | 260500302 | 2026-05-19 | 2026-05-30 | 14,700,000 | 150 | 32 | 260600564 | 2026-06-15 | 27 | 2026-06-06 | Late |
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.17 | HANGER | 260510185 | 2,450 | 260510185 | 2026-05-19 | 2026-05-28 | 20 | 2,450 | 43 | 260510865 | 2026-05-28 | 9 | 2026-06-04 | On time |
| 260410045 | 2026-04-17 | PERSEDIAAN UMUM | 6030.0638 | KAPUR BESI 16 A | 260510200 | 881.25 | 260510184 | 2026-05-19 | 2026-05-28 | 240 | 881.25 | 32 | 260510706 | 2026-05-23 | 4 | 2026-06-04 | On time |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 260610075 | 175,000 | 260510176 | 2026-05-19 | 2026-05-26 | 3 | 255,000 | 29 | – | – | – | 2026-06-02 | Overdue |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0664 | CONTINUOUS FORM 3 PLY 9,5 X 11:2 | 260510176 | 270,000 | 260510176 | 2026-05-19 | 2026-05-26 | 4 | 270,000 | 29 | – | – | – | 2026-06-02 | Overdue |
| 260400134 | 2026-04-10 | SPAREPART | 5032.1498 | OH KIT SHIFTER TAILIFT | 260500271 | 348,000 | 260500271 | 2026-05-18 | 2026-05-22 | 4 | 348,000 | 38 | 260500813 | 2026-05-25 | 7 | 2026-05-29 | On time |
| 260400146 | 2026-04-13 | PERSEDIAAN UMUM | 6050.0116 | GREASE PUMP MANUAL (STAINLESS) | 260500272 | 582,000 | 260500272 | 2026-05-18 | 2026-05-25 | 1 | 582,000 | 35 | 260500824 | 2026-05-25 | 7 | 2026-06-01 | On time |
| 260400204 | 2026-04-15 | SPAREPART | 5032.1423 | REPAIR KIT, BRAKE PUMP NO. 59 H2MD5-40902XLB | 260500292 | 8 | 260500292 | 2026-05-18 | 2026-08-30 | 3 | 8 | 33 | – | – | – | 2026-09-06 | Outstanding |
| 260400258 | 2026-04-17 | SPAREPART | 5032.1518 | SHOE SUB ASSY ( FOR REAR OR LOWER ) 4715-21 | 260500276 | 951,650 | 260500276 | 2026-05-18 | 2026-06-24 | 2 | 951,650 | 31 | 260600201 | 2026-06-05 | 18 | 2026-07-01 | On time |
| 260410044 | 2026-04-16 | PERSEDIAAN UMUM | 6020.0847 | SAKLAR GBL 82-270 (2607200637) | 260510167 | 300,000 | 260510167 | 2026-05-18 | 2026-05-18 | 3 | 300,000 | 32 | 260510630 | 2026-05-22 | 4 | 2026-05-25 | On time |
| 260410044 | 2026-04-16 | PERSEDIAAN UMUM | 6020.0846 | ROTOR 06019804K1 | 260510164 | 305,000 | 260510164 | 2026-05-18 | 2026-05-27 | 3 | 305,000 | 32 | – | – | – | 2026-06-03 | Overdue |
| 260410044 | 2026-04-16 | PERSEDIAAN UMUM | 6030.2921 | CARBON BRUSH GBL 82-270 (1604321129) | 260510167 | 150,000 | 260510167 | 2026-05-18 | 2026-05-18 | 5 | 150,000 | 32 | 260510630 | 2026-05-22 | 4 | 2026-05-25 | On time |
| 260410024 | 2026-04-10 | SPAREPART | 5030.1829 | SUCTION CUP HS-40-S (100342876) + FILTER | 260510161 | 6 | 260510161 | 2026-05-17 | 2026-05-17 | 400 | 6 | 37 | – | – | – | 2026-05-24 | Overdue |
| 260410024 | 2026-04-10 | SPAREPART | 5029.0379 | FAN:Y4-73-9D, 30KW KILN TAIL HEAT EXTRACTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING | 260510161 | 11.2 | 260510161 | 2026-05-17 | 2026-05-17 | 10 | 11.2 | 37 | – | – | – | 2026-05-24 | Overdue |
| 260400186 | 2026-04-15 | SPAREPART | 5027.0469 | BELL GLAZING ∅1000MM | 260500256 | 1,450 | 260500256 | 2026-05-16 | 2026-07-30 | 2 | 1,450 | 31 | – | – | – | 2026-08-06 | Outstanding |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 260510133 | 63,064 | 260510133 | 2026-05-15 | 2026-05-26 | 20 | 63,064 | 130 | 260510702 | 2026-05-23 | 8 | 2026-06-02 | On time |
| 260300452 | 2026-03-31 | PERSEDIAAN UMUM | 6050.0034 | LPG 50 KG | 260600166 | 1,300,000 | 260500236 | 2026-05-15 | 2026-05-23 | 3 | 1,300,000 | 45 | 260500598 | 2026-05-19 | 4 | 2026-05-30 | On time |
| 260310037 | 2026-03-14 | PERSEDIAAN UMUM | 6050.1654 | LUXERA SENTER SUPER LIGHT LED 1000 LUMENS ZOOM IN OUT TACTICAL RECHARGEABLE ZOOMABLE DENGA POWERBANK | 260510135 | 34,010 | 260510135 | 2026-05-15 | 2026-05-26 | 3 | 34,010 | 62 | 260510482 | 2026-05-19 | 4 | 2026-06-02 | On time |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6030.053 | LEM SILICON CLEAR 300ML | 260500492 | 27,027.03 | 260510132 | 2026-05-15 | 2026-05-26 | 100 | 22,523 | 48 | 260510509 | 2026-05-19 | 4 | 2026-06-02 | On time |
| 260410011 | 2026-04-07 | PERSEDIAAN UMUM | 6030.1174 | SIKAT KAWAT PENGHILANG KARAT 100*16 | 260510130 | 9,010 | 260510130 | 2026-05-15 | 2026-05-26 | 20 | 9,010 | 38 | 260510563 | 2026-05-20 | 5 | 2026-06-02 | On time |
| 260410020 | 2026-04-08 | PERSEDIAAN UMUM | 6030.2883 | SEKRUP ROOFING 8MM x 20MM | 260510128 | 360 | 260510128 | 2026-05-15 | 2026-05-26 | 1,000 | 360 | 37 | 260510641 | 2026-05-22 | 7 | 2026-06-02 | On time |
| 260410020 | 2026-04-08 | PERSEDIAAN UMUM | 6050.1714 | PROBE KABEL MULTIMETER 1000V 10A UJUNG LANCIP RUNCING GOLD | 260510137 | 45,000 | 260510137 | 2026-05-15 | 2026-05-26 | 1 | 45,000 | 37 | 260510516 | 2026-05-19 | 4 | 2026-06-02 | On time |
| 260410044 | 2026-04-16 | PERSEDIAAN UMUM | 6020.0848 | STATOR GBL 82-270 (1604220439) | 260510123 | 400,000 | 260510123 | 2026-05-15 | 2026-05-15 | 2 | 400,000 | 29 | 260510632 | 2026-05-22 | 7 | 2026-05-22 | On time |
| 260410044 | 2026-04-16 | SPAREPART | 5011.034 | BEARING 627 ZZ | 260510126 | 20,000 | 260510126 | 2026-05-15 | 2026-05-15 | 5 | 20,000 | 29 | 260510562 | 2026-05-20 | 5 | 2026-05-22 | On time |
| 260410044 | 2026-04-16 | PERSEDIAAN UMUM | 6020.0846 | ROTOR 06019804K1 | 260510164 | 305,000 | 260510136 | 2026-05-15 | 2026-05-26 | 2 | 305,000 | 29 | – | – | – | 2026-06-02 | Overdue |
| 260410050 | 2026-04-20 | STATIONERY | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 260610075 | 175,000 | 260510121 | 2026-05-15 | 2026-05-19 | 1 | 230,000 | 25 | – | – | – | 2026-05-26 | Overdue |
| 260110122 | 2026-02-21 | PERSEDIAAN UMUM | 6030.274 | BAUT FULL DRAT L M 5 X 10CM + MUR | 260510119 | 6,600 | 260510119 | 2026-05-13 | 2026-05-21 | 30 | 6,600 | 81 | – | – | – | 2026-05-28 | Overdue |
| 260400129 | 2026-04-10 | SPAREPART | 5021.0208 | V. BELT SPA 1675 | 260500204 | 4 | 260500204 | 2026-05-13 | 2026-07-30 | 6 | 4 | 33 | – | – | – | 2026-08-06 | Outstanding |
| 260400129 | 2026-04-10 | SPAREPART | 5021.0208 | V. BELT SPA 1675 | 260500204 | 4 | 260500204 | 2026-05-13 | 2026-07-30 | 6 | 4 | 33 | 260600518 | 2026-06-13 | 31 | 2026-08-06 | On time |
| 260400190 | 2026-04-15 | SPAREPART | 5030.1838 | REL TURNER LEBAR=7CM PANJANG=125CM | 260500220 | 3,000,000 | 260500220 | 2026-05-13 | 2026-06-08 | 2 | 3,000,000 | 28 | – | – | – | 2026-06-15 | Overdue |
| 260400190 | 2026-04-15 | SPAREPART | 5030.1835 | PULLY CONVEYOR LEBAR=250MM TEBAL=50MM | 260500220 | 2,400,000 | 260500220 | 2026-05-13 | 2026-06-08 | 4 | 2,400,000 | 28 | – | – | – | 2026-06-15 | Overdue |
| 260400257 | 2026-04-17 | SPAREPART | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 260500204 | 48.6 | 260500204 | 2026-05-13 | 2026-07-30 | 2 | 48.6 | 26 | 260600519 | 2026-06-13 | 31 | 2026-08-06 | On time |
| 260400257 | 2026-04-17 | SPAREPART | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 260500204 | 48.6 | 260500204 | 2026-05-13 | 2026-07-30 | 2 | 48.6 | 26 | – | – | – | 2026-08-06 | Outstanding |
| 260400261 | 2026-04-17 | SPAREPART | 5014.0012 | WIRE MESH 100 SS304 WIDTH:1200 MM | 260500205 | 5.5 | 260500205 | 2026-05-13 | 2026-07-30 | 90 | 5.5 | 26 | – | – | – | 2026-08-06 | Outstanding |
| 260400261 | 2026-04-17 | SPAREPART | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 260500204 | 14.5 | 260500204 | 2026-05-13 | 2026-07-30 | 4 | 14.5 | 26 | 260600520 | 2026-06-13 | 31 | 2026-08-06 | On time |
| 260400261 | 2026-04-17 | SPAREPART | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 260500204 | 14.5 | 260500204 | 2026-05-13 | 2026-07-30 | 4 | 14.5 | 26 | – | – | – | 2026-08-06 | Outstanding |
| 260400261 | 2026-04-17 | SPAREPART | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 260500205 | 4.75 | 260500205 | 2026-05-13 | 2026-07-30 | 60 | 4.75 | 26 | – | – | – | 2026-08-06 | Outstanding |
| 260400284 | 2026-04-20 | SPAREPART | 5029.0508 | SPRING ROLL OD 48X50X50 MM | 260500219 | 64,600 | 260500219 | 2026-05-13 | 2026-05-29 | 200 | 64,600 | 23 | 260500919 | 2026-05-28 | 15 | 2026-06-05 | On time |
| 260410031 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1734 | MINYAK SAYUR BOTOL 250 ML | 260510117 | 10,500 | 260510117 | 2026-05-13 | 2026-05-22 | 1 | 10,500 | 30 | 260510677 | 2026-05-23 | 10 | 2026-05-29 | On time |
| 260410031 | 2026-04-13 | PERSEDIAAN UMUM | 6050.1738 | AIR MINERAL 500 ML | 260510117 | 3,250 | 260510117 | 2026-05-13 | 2026-05-22 | 2 | 3,250 | 30 | 260510677 | 2026-05-23 | 10 | 2026-05-29 | On time |
| 260100597 | 2026-02-12 | PERSEDIAAN UMUM | 6030.1963 | MATA BOR NACHI 7 MM | 260500182 | 46,950 | 260500182 | 2026-05-12 | 2026-05-30 | 2 | 46,950 | 89 | 260500623 | 2026-05-20 | 8 | 2026-06-06 | On time |
| 260100597 | 2026-02-12 | PERSEDIAAN UMUM | 6050.0468 | KUNCI RING PASS 16 | 260500383 | 26,400 | 260500182 | 2026-05-12 | 2026-05-30 | 2 | 26,400 | 89 | 260500623 | 2026-05-20 | 8 | 2026-06-06 | On time |
| 260100597 | 2026-02-12 | PERSEDIAAN UMUM | 6030.1965 | MATA BOR NACHI 11 MM | 260500182 | 119,500 | 260500182 | 2026-05-12 | 2026-05-30 | 2 | 119,500 | 89 | 260500623 | 2026-05-20 | 8 | 2026-06-06 | On time |
| 260100597 | 2026-02-12 | PERSEDIAAN UMUM | 6050.0469 | KUNCI RING PASS 18 | 260500182 | 33,150 | 260500182 | 2026-05-12 | 2026-05-30 | 2 | 33,150 | 89 | 260500623 | 2026-05-20 | 8 | 2026-06-06 | On time |
| 260100923 | 2026-02-28 | PERSEDIAAN UMUM | 6050.0589 | LPG 12 KG | 260600005 | 250,000 | 260500191 | 2026-05-12 | 2026-05-20 | 3 | 250,000 | 73 | 260500432 | 2026-05-13 | 1 | 2026-05-27 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6060.0611 | U BOLT 2.5 INCH | 260510108 | 5,540 | 260510108 | 2026-05-12 | 2026-05-12 | 100 | 5,540 | 62 | 260510474 | 2026-05-19 | 7 | 2026-05-19 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.212 | DOUBLE FOAM TAPE 3M 24MM | 260500176 | 26,000 | 260510111 | 2026-05-12 | 2026-05-12 | 5 | 25,440 | 62 | – | – | – | 2026-05-19 | Overdue |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6050.1648 | STANG LAS 1000 A | 260510109 | 51,515 | 260510109 | 2026-05-12 | 2026-05-12 | 8 | 51,515 | 62 | 260510473 | 2026-05-19 | 7 | 2026-05-19 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 260510110 | 292,783.33 | 260510110 | 2026-05-12 | 2026-05-12 | 3 | 292,783.33 | 62 | 260510472 | 2026-05-19 | 7 | 2026-05-19 | On time |
| 260310029 | 2026-03-11 | PERSEDIAAN UMUM | 6030.1314 | BALLVALVE ( DRAT DALAM ) 1 INCH ONDA | 260510107 | 63,063.06 | 260510107 | 2026-05-12 | 2026-05-12 | 30 | 63,063.06 | 62 | 260510510 | 2026-05-19 | 7 | 2026-05-19 | On time |
| 260400258 | 2026-04-17 | SPAREPART | 5032.1507 | SHOE SUB ASSY ( FOR FRONT OF UPPER ) 4715-20 | 260500178 | 951,650 | 260500178 | 2026-05-12 | 2026-07-17 | 2 | 951,650 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400258 | 2026-04-17 | SPAREPART | 5032.1509 | CYLINDER ASSY, WHEEL 4715-10 | 260500178 | 693,000 | 260500178 | 2026-05-12 | 2026-07-17 | 2 | 693,000 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400258 | 2026-04-17 | SPAREPART | 5032.151 | SPRING, TORSION 3102-49 | 260500178 | 85,400 | 260500178 | 2026-05-12 | 2026-07-17 | 2 | 85,400 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400258 | 2026-04-17 | SPAREPART | 5032.1511 | SPRING, TORSION 3102-CA | 260500178 | 117,250 | 260500178 | 2026-05-12 | 2026-07-17 | 2 | 117,250 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400258 | 2026-04-17 | SPAREPART | 5032.1512 | PISTON SUB ASSY, MASTER CYLINDER 4702-10 | 260500178 | 1,296,750 | 260500178 | 2026-05-12 | 2026-07-17 | 2 | 1,296,750 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400259 | 2026-04-17 | SPAREPART | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 260500178 | 523,250 | 260500178 | 2026-05-12 | 2026-07-17 | 2 | 523,250 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400259 | 2026-04-17 | SPAREPART | 5032.1164 | BEARING, NEEDLE NO 4301-42C | 260500178 | 195,300 | 260500178 | 2026-05-12 | 2026-07-17 | 4 | 195,300 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400259 | 2026-04-17 | SPAREPART | 5032.1166 | BEARING, STREERING KNUCKLE THRUST NO 4301-42A | 260500178 | 266,350 | 260500178 | 2026-05-12 | 2026-07-17 | 4 | 266,350 | 25 | 260500912 | 2026-05-28 | 16 | 2026-07-24 | On time |
| 260400275 | 2026-04-17 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 260500222 | 2026-05-12 | 2026-05-25 | 350,000 | 144 | 25 | 260500580 | 2026-05-19 | 7 | 2026-06-01 | On time |
| 260400275 | 2026-04-17 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 260500222 | 2026-05-12 | 2026-05-25 | 350,000 | 144 | 25 | 260500615 | 2026-05-20 | 8 | 2026-06-01 | On time |
| 260400275 | 2026-04-17 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 260500222 | 2026-05-12 | 2026-05-25 | 350,000 | 144 | 25 | 260500652 | 2026-05-21 | 9 | 2026-06-01 | On time |
| 260400275 | 2026-04-17 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 260500222 | 2026-05-12 | 2026-05-25 | 350,000 | 144 | 25 | 260500510 | 2026-05-16 | 4 | 2026-06-01 | On time |
| 260400275 | 2026-04-17 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 260500222 | 2026-05-12 | 2026-05-25 | 350,000 | 144 | 25 | 260500720 | 2026-05-22 | 10 | 2026-06-01 | On time |
| 260400294 | 2026-04-17 | PERSEDIAAN UMUM | 6020.0307 | LAN TESTER | 260500170 | 82,955 | 260500170 | 2026-05-12 | 2026-05-18 | 1 | 82,955 | 25 | 260500758 | 2026-05-22 | 10 | 2026-05-25 | On time |
| 260400305 | 2026-04-20 | PERSEDIAAN UMUM | 6050.1764 | HANDY TALKIE HT | 260500170 | 150,759 | 260500170 | 2026-05-12 | 2026-05-18 | 2 | 150,759 | 22 | 260500758 | 2026-05-22 | 10 | 2026-05-25 | On time |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.059 | SHOCK PVC 4 INCH | 260510104 | 88,200 | 260510104 | 2026-05-12 | 2026-05-12 | 4 | 88,200 | 29 | 260510634 | 2026-05-22 | 10 | 2026-05-19 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2354 | PIPA PVC RUCIKA AW 4 INCH | 260510106 | 490,140 | 260510106 | 2026-05-12 | 2026-05-12 | 30 | 490,140 | 29 | 260510638 | 2026-05-22 | 10 | 2026-05-19 | Late |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.235 | TEE PVC AW 4X4 INCH | 260510105 | 87,500 | 260510105 | 2026-05-12 | 2026-05-12 | 14 | 87,500 | 29 | 260510451 | 2026-05-18 | 6 | 2026-05-19 | On time |
| 260410030 | 2026-04-13 | PERSEDIAAN UMUM | 6030.2902 | SHOCK PVC AW 10 INCH | 260510104 | 588,420 | 260510104 | 2026-05-12 | 2026-05-12 | 3 | 588,420 | 29 | 260510634 | 2026-05-22 | 10 | 2026-05-19 | Late |
| 260300196 | 2026-03-14 | FIXED ASSETS | AST02711 | CARTON MACHINE (ONE SET) PN2 | 260500167 | 198,000 | 260500167 | 2026-05-11 | 2026-08-11 | 1 | 198,000 | 58 | – | – | – | 2026-08-18 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0033 | BELT CONVEYOR W800 X L 7500 MM (5PLY) | 260500166 | 165 | 260500166 | 2026-05-11 | 2026-07-30 | 1 | 165 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0032 | BELT CONVEYOR W800 X L 33300 MM (5PLY) | 260500166 | 580 | 260500166 | 2026-05-11 | 2026-07-30 | 1 | 580 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0034 | BELT CONVEYOR W800 X L 15900 MM (5PLY) | 260500166 | 300 | 260500166 | 2026-05-11 | 2026-07-30 | 1 | 300 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0043 | SPROKET ROLL DRUM / KONDE GEAR RS 80-2/30 SPY 16X7 | 260500166 | 20 | 260500166 | 2026-05-11 | 2026-07-30 | 20 | 20 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0031 | BELT CONVEYOR W800 X L 10300 MM (5PLY) | 260500166 | 205 | 260500166 | 2026-05-11 | 2026-07-30 | 2 | 205 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0044 | SPROKET ROLL DRUM / KONDE GEAR RS 80-2/18 SPY 16X8 | 260500166 | 20 | 260500166 | 2026-05-11 | 2026-07-30 | 20 | 20 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0041 | PASSIVE ROLLER OF CONVEYOR BELT 50X950X300X850 | 260500168 | 175.75 | 260500168 | 2026-05-11 | 2026-07-30 | 8 | 175.75 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.004 | ROLLER CONVEYOR Ø90 X 860 MM | 260500168 | 11.4 | 260500168 | 2026-05-11 | 2026-07-30 | 45 | 11.4 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0042 | ACTIVE ROLLER OF CONVEYOR BELT 50X1020X300X850 | 260500168 | 182 | 260500168 | 2026-05-11 | 2026-07-30 | 8 | 182 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0035 | BELT CONVEYOR W800 X L 18300 MM (5PLY) | 260500166 | 340 | 260500166 | 2026-05-11 | 2026-07-30 | 1 | 340 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0036 | BELT CONVEYOR W800 X L 11900 MM (5PLY) | 260500166 | 235 | 260500166 | 2026-05-11 | 2026-07-30 | 1 | 235 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0037 | CONVEYOR BELT ROLLER BRACKET L 1000 MM | 260500168 | 16.1 | 260500168 | 2026-05-11 | 2026-07-30 | 85 | 16.1 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0039 | ROLLER CONVEYOR Ø90 X 260 MM | 260500166 | 6 | 260500166 | 2026-05-11 | 2026-07-30 | 255 | 6 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400024 | 2026-04-02 | SPAREPART | 5016.0038 | CONVEYOR BELT RETURN ROLLER BRACKET | 260500166 | 1.6 | 260500166 | 2026-05-11 | 2026-07-30 | 65 | 1.6 | 39 | – | – | – | 2026-08-06 | Outstanding |
| 260400190 | 2026-04-15 | SPAREPART | 5030.1837 | POLYURETHANE OD 75X1000MM | 260500156 | 401,802 | 260500156 | 2026-05-11 | 2026-05-20 | 2 | 401,802 | 26 | 260500583 | 2026-05-19 | 8 | 2026-05-27 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500656 | 2026-05-21 | 12 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500655 | 2026-05-21 | 12 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500857 | 2026-05-26 | 17 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500856 | 2026-05-26 | 17 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500657 | 2026-05-21 | 12 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500854 | 2026-05-26 | 17 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500804 | 2026-05-25 | 16 | 2026-06-01 | On time |
| 260400321 | 2026-04-18 | BAHAN BAKAR | 4020.0002 | BATU BARA ADB 6300 - 6500 | 260600262 | 1,750 | 260500131 | 2026-05-09 | 2026-05-25 | 750,000 | 1,715 | 21 | 260500865 | 2026-05-28 | 19 | 2026-06-01 | On time |