| Code | Date | Supplier | Items | Grand Total | |
|---|---|---|---|---|---|
| January 2026 | Rp 19.094.264 | ||||
| PB-202601-0001 | 05 Jan 2026 | Murda Jaya | 3 | Rp 430.000 | |
| PB-202601-0002 | 07 Jan 2026 | Murda Jaya | 1 | Rp 6.600.000 | |
| PB-202601-0003 | 23 Jan 2026 | UD. Hibah | 1 | Rp 37.500 | |
| PB-202601-0004 | 24 Jan 2026 | Semen Gresik | 1 | Rp 220.000 | |
| PB-202601-0005 | 27 Jan 2026 | Semen Gresik | 1 | Rp 122.000 | |
| PB-202601-0006 | 28 Jan 2026 | Semen Gresik | 1 | Rp 1.220.000 | |
| PB-202601-0007 | 29 Jan 2026 | Pertamina | 1 | Rp 624.308 | |
| PB-202601-0008 | 29 Jan 2026 | Mitra 10 | 1 | Rp 1.875.456 | |
| PB-202601-0009 | 29 Jan 2026 | Wisnu Transport | 1 | Rp 500.000 | |
| PB-202601-0010 | 30 Jan 2026 | Gendon Garden | 2 | Rp 3.500.000 | |
| PB-202601-0011 | 31 Jan 2026 | Murda Jaya | 1 | Rp 800.000 | |
| PB-202601-0012 | 31 Jan 2026 | Lain-lain | 5 | Rp 115.000 | |
| PB-202601-0013 | 31 Jan 2026 | Wisnu Transport | 2 | Rp 3.050.000 | |
| February 2026 | Rp 115.164.665 | ||||
| PB-202602-0001 | 02 Feb 2026 | Alam Santara | 1 | Rp 2.400.000 | |
| PB-202602-0002 | 04 Feb 2026 | Murda Jaya | 1 | Rp 3.000.000 | |
| PB-202602-0003 | 04 Feb 2026 | Pat Warna Lamp Production | 1 | Rp 2.400.000 | |
| PB-202602-0004 | 06 Feb 2026 | Murda Jaya | 1 | Rp 1.220.000 | |
| PB-202602-0005 | 07 Feb 2026 | Murda Jaya | 2 | Rp 112.000 | |
| PB-202602-0006 | 08 Feb 2026 | Murda Jaya | 1 | Rp 130.000 | |
| PB-202602-0007 | 14 Feb 2026 | Anjun Natural Stone | 1 | Rp 90.000 | |
| PB-202602-0008 | 15 Feb 2026 | Semen Gresik | 4 | Rp 384.000 | |
| PB-202602-0009 | 16 Feb 2026 | Semen Gresik | 3 | Rp 2.039.500 | |
| PB-202602-0010 | 16 Feb 2026 | Semen Gresik | 2 | Rp 255.000 | |
| PB-202602-0011 | 16 Feb 2026 | Wisnu Transport | 1 | Rp 750.000 | |
| PB-202602-0012 | 17 Feb 2026 | Pat Warna Lamp Production | 1 | Rp 1.200.000 | |
| PB-202602-0013 | 20 Feb 2026 | Pertamina | 1 | Rp 805.005 | |
| PB-202602-0014 | 20 Feb 2026 | Lain-lain | 1 | Rp 592.000 | |
| PB-202602-0015 | 20 Feb 2026 | CV. Harco Bali Lampu | 2 | Rp 2.130.000 | |
| PB-202602-0016 | 20 Feb 2026 | Murda Jaya | 1 | Rp 200.000 | |
| PB-202602-0017 | 20 Feb 2026 | Semen Gresik | 3 | Rp 1.833.000 | |
| PB-202602-0018 | 20 Feb 2026 | Gendon Garden | 2 | Rp 3.050.000 | |
| PB-202602-0019 | 21 Feb 2026 | Alam Santara | 1 | Rp 2.400.000 | |
| PB-202602-0020 | 21 Feb 2026 | Depo Bangunan | 2 | Rp 14.536.000 | |
| PB-202602-0021 | 22 Feb 2026 | Alam Santara | 1 | Rp 2.800.000 | |
| PB-202602-0022 | 23 Feb 2026 | Semen Gresik | 2 | Rp 136.000 | |
| PB-202602-0023 | 24 Feb 2026 | Lain-lain | 1 | Rp 35.000.000 | |
| PB-202602-0024 | 26 Feb 2026 | Jaya Stone | 1 | Rp 12.000.000 | |
| PB-202602-0025 | 27 Feb 2026 | Cindra Aquarium | 1 | Rp 5.460.000 | |
| PB-202602-0026 | 27 Feb 2026 | Lain-lain | 1 | Rp 1.000.000 | |
| PB-202602-0027 | 27 Feb 2026 | Semen Gresik | 2 | Rp 300.000 | |
| PB-202602-0028 | 28 Feb 2026 | Depo Bangunan | 1 | Rp 3.607.500 | |
| PB-202602-0029 | 28 Feb 2026 | Pertamina | 3 | Rp 15.334.660 | |
| March 2026 | Rp 23.738.000 | ||||
| PB-202603-0001 | 02 Mar 2026 | Lain-lain | 1 | Rp 2.000.000 | |
| PB-202603-0002 | 03 Mar 2026 | Asri Elektronik | 1 | Rp 3.000.000 | |
| PB-202603-0003 | 03 Mar 2026 | PLN | 1 | Rp 203.000 | |
| PB-202603-0004 | 04 Mar 2026 | Tirta Brother | 1 | Rp 14.000.000 | |
| PB-202603-0005 | 05 Mar 2026 | Cindra Aquarium | 2 | Rp 430.000 | |
| PB-202603-0006 | 05 Mar 2026 | Murda Jaya | 2 | Rp 2.660.000 | |
| PB-202603-0007 | 06 Mar 2026 | Murda Jaya | 3 | Rp 225.000 | |
| PB-202603-0008 | 07 Mar 2026 | Murda Jaya | 1 | Rp 1.220.000 | |