PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▲ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 192 | 48 | 48 | 0 | 251200482 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 114 | 40 | 40 | 0 | 251200299 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 114 | 72 | 72 | 0 | 251200299 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 492 | 492 | 492 | 0 | 260100472, 251200299, 251200482, 260100310, 251200130, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0135 | BEARING 6301 2RS | 20 | 20 | 20 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 30 | 30 | 30 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.245 | BESI HOLLOW 40X40X2MM | 2 | 2 | 2 | 0 | 251200117 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0095 | BEARING 6202 2RS | 30 | 30 | 30 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0433 | PLAT BESI 1X1200X2400 MM | 3 | 3 | 3 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0002 | BETADINE | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 840 | 840 | 840 | 0 | 251200482, 251200130, 251200299, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0167 | PIPA GALVANIS MEDIUM SNI 2 INCH | 4 | 4 | 0 | 4 | 251200466 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251200054 | 2025-12-03 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 2 | 2 | 2 | 0 | 251200064 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200053 | 2025-12-03 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 5 | 5 | 0 | 5 | 251200125 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0026 | KONIDIN | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0009 | MINYAK TAWON | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0001 | BALSEM | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0025 | NEOZEP | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0024 | ULTRAFLU | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0021 | PARACETAMOL | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0015 | PROMAG | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0032 | PANADOL BIRU | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0042 | ASAM MEFENAMAT | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0013 | ANTANGIN | 36 | 36 | 36 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0045 | REVANOL | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0041 | HANSAPLAST ROLL 1.25 CM X 5 M | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0004 | HANSAPLAST (ok) | 1 | 1 | 1 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0008 | MINYAK KAYU PUTIH | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0007 | HEROCYN | 2 | 2 | 2 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.001 | INSTO | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200051 | 2025-12-03 | KBN.WHS02 | 5030.1571 | RUBBER GRIPPER COUPLER (HORIZONTAL) 8328386100 | 10 | 10 | 10 | 0 | 260100120 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200051 | 2025-12-03 | KBN.WHS02 | 5030.1569 | RUBBER GRIPPER COUPLER (VERTICAL) 80054304 | 10 | 10 | 10 | 0 | 260100120 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 2 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 1.5 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 1 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6060.0642 | MUR M-36 | 4 | 4 | 4 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6060.0641 | AS DRAT M-36 | 1 | 1 | 1 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.135 | SEALANT WHITE | 10 | 10 | 10 | 0 | 260100118 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.2454 | PAINT REMOVER VIP | 10 | 10 | 10 | 0 | 251200050 | DEPO 30 | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.2453 | PAINT REMOVER NEOREVER | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 2 | 2 | 2 | 0 | 251200116 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0141 | PULLEY B1 7 INCH AS 30MM | 6 | 6 | 6 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0196 | PULLY B1 3 INCH AS 20MM | 2 | 2 | 2 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0277 | BEARING UCP 204 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 4 | 4 | 4 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.027 | BEARING UCFL 205 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1759 | AIR CYLINDER AIRTAC SDA 20X20 | 1 | 1 | 1 | 0 | 251200156 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1481 | AIR CYLINDER SMC MGPM20-20Z | 2 | 2 | 2 | 0 | 251200155 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0338 | GEAR REDUCER MNRV 050 RATIO 1:10 0.75 KW FLANGE B14 | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0337 | GEAR REDUCER MNRV 040 RATIO 1:7.5 0.37 KW B14 + MOTOR | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0379 | GEAR RS 08 B1 Z 18 ID 25 SPEI 8 | 2 | 2 | 2 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0378 | GEAR RS 08 B1 Z 14 BEARING 6000 | 8 | 8 | 8 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5018.0016 | RANTAI 08 B1 DID | 2 | 2 | 2 | 0 | 251200135 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6020.047 | BOX PANEL 60X50 CM | 1 | 1 | 1 | 0 | 251200096 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.2452 | AS HARD CHROME DIA 20 | 1 | 1 | 1 | 0 | 251200281 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.2451 | AS HARD CHROME 6MM | 1 | 1 | 1 | 0 | 251200281 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.0152 | BESI SIKU 60X60X6000 MM | 2 | 2 | 2 | 0 | 251200117 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200046 | 2025-12-03 | KBN.WHS02 | 5017.0908 | INSTRUMENT CABLE WIRED 6C/22AWG | 30 | 30 | 30 | 0 | 251200095 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 251200113, 251200102 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0101 | V. BELT B - 186 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0091 | V. BELT B - 158 | 10 | 10 | 10 | 0 | 251200102 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200045 | 2025-12-03 | KBN.WHS02 | 5021.0082 | V. BELT B - 134 | 10 | 10 | 10 | 0 | 251200113 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200044 | 2025-12-03 | KBN.WHS02 | 5032.0318 | SELANG HYDROLIC 1/2 INCH @4 MTR + NEPLE | 3 | 3 | 3 | 0 | 251200150 | AKAR SELANG | Sudah PO | Sudah Terima | |
| 251200043 | 2025-12-03 | KBN.WHS02 | 5019.0269 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B5 | 1 | 1 | 1 | 0 | 251200181 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200043 | 2025-12-03 | KBN.WHS02 | 5030.067 | MOTOR 0.75 KW 1 HP 1460 RPM 380 V B14 | 1 | 1 | 1 | 0 | 251200181 | INDO TEHNIK .CV | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0246 | BEARING UC 201 | 4 | 4 | 4 | 0 | 251200112 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0475 | BEARING SKF 6205 2Z | 100 | 100 | 100 | 0 | 251200112 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0393 | BEARING 6206 ZZ | 100 | 100 | 100 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200076 | 2025-12-03 | KBN.WHS02 | 6030.2456 | BETON NESER 10 MM | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 1 | 1 | 1 | 0 | 251200240 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 5 | 5 | 5 | 0 | 260100427 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6010.0323 | KESET MERAH | 1 | 1 | 1 | 0 | 251200240 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200056 | 2025-12-03 | KBN.WHS02 | 6010.0169 | PLONG KERTAS KECIL(PERVORATOR) () PITCH 8 CM, 6 X 10.5X 5 CM | 1 | 1 | 1 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0004 | INK - CIK AZ 1111 BLUE | 660 | 660 | 660 | 0 | 260100001, 251200482, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,260 | 918 | 918 | 0 | 251200130, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 1,080 | 780 | 780 | 0 | 251200130, 251200299 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0243 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210019 | 2025-12-04 | KRW.WHS01 | – | REVISI MASTER UPPER 60X60 CONVENSIONAL BACKPATTERN 1 GANTI KE BACKPATERN 3, MATERIAL BESI DARI PT. KOBIN | 0 | 0 | 0 | 0 | 251210040 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210018 | 2025-12-04 | KRW.WHS01 | – | MODIFIKASI DRILLING PIPA BESI Ø 40MM AREA GLAZING LINE | 0 | 0 | 0 | 0 | 251210067 | NESSINDO JAYA TEKNIK. PT | Belum PO | Belum Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0238 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210018 | 2025-12-04 | KRW.WHS01 | – | REGRINDING KERAMIK RULLER UKURAN P. 89CM, L.1.5CM, T.17MM | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 1 | 1 | 1 | 0 | 251210143 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 2 | 2 | 2 | 0 | 251210143 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210017 | 2025-12-04 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 251210147 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210016 | 2025-12-04 | KRW.WHS01 | 6050.0687 | OXYGEN /O2 (Refill, Capacity 6 m3/ 40L/ Pressure 150 bar industrial Grade Purity 99,6%) | 30 | 30 | 30 | 0 | 251210044 | SAMATOR GAS INDUSTRI, PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0239 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0242 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0241 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWB 605X38 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200092 | 2025-12-04 | KBN.WHS02 | AST02510 | PRINTER EPSON L14150 A3+ | 1 | 1 | 1 | 0 | 251200172 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200087 | 2025-12-04 | KBN.WHS02 | 5023.1505 | REGULATOR POWER SUPPLY TYPE 2716, 0-30 VDC | 1 | 1 | 1 | 0 | 251200544 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.024 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWB 605X40 (BK150/125/125) | 8,400 | 8,400 | 8,400 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0214 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWB 605X38 (WK150/125/125) | 47,250 | 47,250 | 47,250 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251210015 | 2025-12-04 | KRW.PPIC01 | 3011.0213 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWB 605X40 (WK150/125/125) | 47,250 | 47,250 | 47,250 | 0 | 251210021 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200086 | 2025-12-04 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 1 | 1 | 1 | 0 | 251200250 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 664,000 | 664,000 | 664,000 | 0 | 251210029 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 4,000 | 4,000 | 4,000 | 0 | 260110027 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210014 | 2025-12-04 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 395,000 | 395,000 | 395,000 | 0 | 251210029 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200095 | 2025-12-04 | KBN.WHS02 | 5026.0109 | MODULO COREDIGIT 2.5 (APOLLO LAKE SECO) 2E000697 | 1 | 1 | 1 | 0 | 260100024 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200095 | 2025-12-04 | KBN.WHS02 | 5026.0243 | INT. ELECTRONICO 4CH 24V 10A ART.787-1664 WAGO 70002358 | 1 | 1 | 1 | 0 | 260100024 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200094 | 2025-12-04 | KBN.WHS02 | 5027.0174 | REL VANBELT B (BESI) 20X20X3000 MM | 20 | 20 | 20 | 0 | 251200536 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200093 | 2025-12-04 | KBN.WHS02 | 5019.0125 | GEAR REDUCER MNRV 050 RATIO 1:15 0.75 KW FLANGE B14 + MOTOR 0.75 KW 380 V 1500 RPM | 2 | 2 | 2 | 0 | 251200108 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200091 | 2025-12-04 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 35 | 35 | 0 | 251200100 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200091 | 2025-12-04 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200100 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200089 | 2025-12-04 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 2 | 2 | 2 | 0 | 251200146 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251200088 | 2025-12-04 | KBN.WHS02 | – | SERVICE MOTOR 75 KW 1500 RPM (SN 3GCA282110) | 0 | 0 | 0 | 0 | 260100108 | PRIMA ELECTRIC | Belum PO | Belum Terima | |
| 251200090 | 2025-12-04 | KBN.WHS02 | 6060.0273 | BORG M 8X8 | 100 | 100 | 100 | 0 | 251200103 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0261 | NFT00 60X60 MY MP2 KW-A 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0259 | NFT00 60X60 PARIS MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0258 | NFT00 60X60 PARIS MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0257 | NFT00 60X60 PARIS MP2 KW-A 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0256 | NFT00 60X60 PARIS MP1 KW-A 606X45 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0255 | NFT00 60X60 JUPITER MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0254 | NFT00 60X60 JUPITER MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0253 | NFT00 60X60 JUPITER MP2 KW-A 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0252 | NFT00 60X60 JUPITER MP1 KW-A 606X45 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0251 | NFT00 60X60 KOBIN MP2 KW-B 606X48 (WK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 10,000 | 10,000 | 10,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0249 | NFT00 60X60 KOBIN MP2 KW-A 606X48 (WK150/150/150) | 40,000 | 40,000 | 40,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0248 | NFT00 60X60 KOBIN MP1 KW-A 606X45 (WK150/150/150) | 40,000 | 40,000 | 40,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200098 | 2025-12-05 | KBN.HRD01 | AST02515 | LAPTOP Lenovo i7 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200098 | 2025-12-05 | KBN.HRD01 | AST02514 | LAPTOP Lenovo i7 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02513 | Laptop Lenovo LOQ 15IAX9 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02512 | Laptop Lenovo i3 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200097 | 2025-12-05 | KBN.HRD01 | AST02511 | Laptop Lenovo i3 | 1 | 1 | 1 | 0 | 251200120 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0727 | Shopsign Adi Putra Gunting, Madiun (4m x 1,1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0726 | Shopsign Adi Putra Banteng, Ponorogo (4m x 1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200096 | 2025-12-05 | KBN.HRD01 | 6010.0725 | Shopsign Adi Putra Pule, Ponorogo (3m x 1m - 1 sisi) | 1 | 1 | 1 | 0 | 251200283 | PANDAWA LIMA NUSANTARA, CV | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.026 | NFT00 60X60 MY MP1 KW-A 606X45 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200100 | 2025-12-05 | KBN.PPIC01 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 5,000 | 5,000 | 0 | 251200105 | UNICER INDOASIA, PT | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0263 | NFT00 60X60 MY MP2 KW-B 606X48 (WK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200099 | 2025-12-05 | KBN.PPIC01 | 3011.0262 | NFT00 60X60 MY MP1 KW-B 606X45 (BK150/150/150) | 5,000 | 5,000 | 5,000 | 0 | 251200501 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200112 | 2025-12-05 | KBN.PPIC01 | 1020.0013 | COMPOUND ENGOBE SGC-0838 M | 40,000 | 40,000 | 40,000 | 0 | 251200129 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200101 | 2025-12-05 | KBN.LAB01 | AST02509 | COMPLETE SET OF MOULD 60X60 2 CAV SUSUT 4% HLT YP4209L | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200136 | 2025-12-06 | KBN.WHS02 | 5011.0551 | BEARING 32017 FAG | 10 | 10 | 10 | 0 | 251200425 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200136 | 2025-12-06 | KBN.WHS02 | 5011.055 | BEARING 32019 FAG | 5 | 5 | 5 | 0 | 251200425 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200173 | 2025-12-06 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200206 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.201 | BATAKO | 70 | 70 | 70 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 200 | 200 | 200 | 0 | 251210062 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0036 | INK DP YELLOW CIK 1124 | 300 | 300 | 300 | 0 | 251210043 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0035 | INK DP BLACK NS 1185 | 500 | 500 | 498 | 2 | 251210043 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.2459 | BESI KOLOM (BEGEL UKURAN 10X12X5M) | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 60 | 60 | 60 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 1,000 | 1,000 | 1,000 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210023 | 2025-12-06 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 800 | 800 | 800 | 0 | 251210036 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210020 | 2025-12-06 | KRW.WHS01 | 6050.0942 | MASKER KAIN | 1,000 | 1,000 | 1,000 | 0 | 251210049 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210020 | 2025-12-06 | KRW.WHS01 | 6050.0791 | SARUNG TANGAN KATUN | 1,800 | 1,800 | 1,800 | 0 | 251210049 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200178 | 2025-12-06 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200190 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200173 | 2025-12-06 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 33 | 33 | 33 | 0 | 251200206 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 10 | 10 | 10 | 0 | 251200231 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200140 | 2025-12-06 | KBN.WHS02 | – | SERVICE ATERNATOR 12 V FL TAILIFT 15 | 0 | 0 | 0 | 0 | 251200517 | TONO SERVICE | Belum PO | Belum Terima | |
| 251200140 | 2025-12-06 | KBN.WHS02 | – | SERVICE ALTERNATOR 12 V FL HELI 06 | 0 | 0 | 0 | 0 | 251200517 | TONO SERVICE | Belum PO | Belum Terima | |
| 251200139 | 2025-12-06 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 251200193 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200139 | 2025-12-06 | KBN.WHS02 | 5021.0344 | V. BELT C - 253 | 10 | 10 | 10 | 0 | 251200193 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0092 | FORM LAPORAN PENGISIAN BALL MILL | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0074 | FORM LAPORAN DAFTAR KELUAR/MASUK DAN STOCK BAHAN POWDER | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0117 | FORM LAPORAN PEMAKIAN NOZZEL ATM 7.000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0093 | FORM LAPORAN PEMAKAIAN NOZEL ATM 10.000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0045 | FORM TEST GRANULASI POWDER ATM 10000 1000 | 20 | 20 | 20 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0059 | FORM LAPORAN FORMULA CODE MILLER WORK REPORT | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0065 | FORM LAPORAN HARIAN PEKERJAAN SPRAY DRYER ATM 10000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0048 | LAPORAN HARIAN SRAY DRYER BATU BARA ATM 10000 LAPORAN HARIAN SRAY DRYER BATU BARA | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200137 | 2025-12-06 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 8 | 8 | 8 | 0 | 251200205 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200135 | 2025-12-06 | KBN.WHS02 | 6050.0665 | TRAFFIC CONE | 2 | 2 | 2 | 0 | 260100481 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 251200135 | 2025-12-06 | KBN.WHS02 | 6020.067 | SSD ADATA SU650 512 GB - SSD SATA 3-2.5 INCH | 1 | 1 | 1 | 0 | 260100482 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200134 | 2025-12-06 | KBN.WHS02 | 6030.0633 | SELANG SPIRAL 2 INCH | 50 | 50 | 50 | 0 | 251200216 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200133 | 2025-12-06 | KBN.WHS02 | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 10,000 | 10,000 | 10,000 | 0 | 251200191 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200132 | 2025-12-06 | KBN.WHS02 | 5029.0067 | RODA TROLY 5 INCH | 4 | 4 | 4 | 0 | 251200229 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200131 | 2025-12-06 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 251200345 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200130 | 2025-12-06 | KBN.WHS02 | – | RECOVERY HDD FILE DESIGN CORUPT | 0 | 0 | 0 | 0 | 260100114 | MsDot CV. | Belum PO | Belum Terima | |
| 251200129 | 2025-12-06 | KBN.WHS02 | AST02667 | AIR POWER PUMP | 2 | 2 | 0 | 2 | 260101091 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0958 | SCREW, SELF TAPPING (1-J) | 60 | 60 | 60 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0957 | MUFFLER (1-F) | 15 | 15 | 15 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0956 | CAP, MUFFLER (1-D) | 15 | 15 | 15 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0094 | DAFTAR LAPORAN HARIAN KELOMPOK SORTIR FR-PROD-12 REV 00 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 20 | 20 | 20 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 2 | 2 | 2 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 3 | 3 | 3 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6060.0147 | BAUT PORSENG L M 6X10 | 20 | 20 | 20 | 0 | 251200217 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 15 | 15 | 15 | 0 | 251200217 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0455 | TANG BUAYA | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.2464 | AKRILIK 3X1000X1000 MM | 2 | 2 | 2 | 0 | 251200388 | MATA DEWA ACRYLIC | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0531 | ISOLASI LAKBAN | 5 | 5 | 5 | 0 | 251200301 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.2191 | GUNTING KAWAT BAJA (KODOK) | 5 | 5 | 5 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200125 | 2025-12-06 | KBN.WHS02 | 5011.0404 | BEARING 6319 C3 SKF | 2 | 2 | 2 | 0 | 251200335 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200124 | 2025-12-06 | KBN.WHS02 | 5030.1716 | CARD CPU 186 BUS _9995 / 96 25 MHZ 3303511621 | 1 | 1 | 1 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200124 | 2025-12-06 | KBN.WHS02 | 5030.1762 | MOTHER SIZE BOARD FOR 9995 6 SLOT ALL 3 FILES 3303510226 | 1 | 1 | 1 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200122 | 2025-12-06 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 90 | 90 | 90 | 0 | 251200204, 251200203 | UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0232 | PIN 13.32.828.01 | 4 | 4 | 0 | 4 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.1763 | JOINT 2.013.0042 | 4 | 4 | 4 | 0 | 251200556 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 2 | 2 | 0 | 2 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0577 | REDUCTION GEAR 8QC15312.0004 | 2 | 2 | 0 | 2 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200110 | 2025-12-06 | KBN.WHS02 | 6020.0084 | KABEL NYM 2X1.5 MM | 1 | 1 | 1 | 0 | 260100330 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200109 | 2025-12-06 | KBN.WHS02 | – | JASA PERBAIKAN KANOPI AREA DUST COLLECTOR PN 1 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6050.0226 | SILICONE HITAM() | 20 | 20 | 20 | 0 | 260100118 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6060.0207 | MUR M 8 | 500 | 500 | 500 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6060.0643 | LONG DRAT M8X1000 MM | 5 | 5 | 5 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200108 | 2025-12-06 | KBN.WHS02 | 6050.0408 | STANG LAS 600 AMP | 10 | 10 | 10 | 0 | 251200481 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200107 | 2025-12-06 | KBN.WHS02 | 6030.2463 | NIKKO STEEL NS STAINCLEAN @1KG | 10 | 10 | 10 | 0 | 251200432 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200106 | 2025-12-06 | KBN.WHS02 | – | SEWA ALAT BERAT KOMATSU PC-200 (8 JAM) | 0 | 0 | 0 | 0 | 251200243 | BINTANG ALAM SENTOSA PT | Belum PO | Belum Terima | |
| 251200105 | 2025-12-06 | KBN.WHS02 | – | JASA PERBAIKAN HAMMER DRILL | 0 | 0 | 0 | 0 | 260100432 | INDOMAK KITACIPTA KARYA PT | Belum PO | Belum Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2462 | JOINING COUPLING | 7 | 7 | 7 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2798 | INSPECTION ELBOW 3/4 INCH | 4 | 4 | 4 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200104 | 2025-12-06 | KBN.WHS02 | 6030.2797 | PIPA CONDUIT GALVANIS 3/4 INCH | 11 | 11 | 11 | 0 | 260300317 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.1947 | SELANG FLEXIBLE ANYAM | 1 | 1 | 1 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6050.0007 | SHOWER CLOSET | 1 | 1 | 1 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.1729 | AVIAN THINNER ENAMEL | 35 | 35 | 35 | 0 | 251200315 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.246 | CAT BESI ANTI KARAT AVIAN ASAM KERANJI 91 | 110 | 110 | 110 | 0 | 251200315 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.0479 | AQUA PROOF | 20 | 20 | 20 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200103 | 2025-12-06 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 200 | 200 | 200 | 0 | 251200282 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.1216 | SQUARE FLOOR DRAIN *ECO-E1FD | 2 | 2 | 2 | 0 | 251200178 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02522 | Sunon Shield Kursi Kantor - Hitam | 10 | 10 | 10 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02523 | Sieben Meja Kantor 2s lw - Putih (120 CM) | 1 | 1 | 1 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200117 | 2025-12-08 | KBN.PPIC01 | 3011.002 | BOX PARIS COKLAT TS 50*50 KW II | 15,000 | 15,000 | 15,000 | 0 | 251200324 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02525 | Informa Amber Meja Makan Kaca | 1 | 1 | 1 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251200113 | 2025-12-08 | KBN.ACCT06 | AST02524 | Sieben Meja Kantor Ekstensi 2s lw - Putih (120 CM) | 2 | 2 | 2 | 0 | 251200127 | HOME CENTER INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210025 | 2025-12-08 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 24 | 24 | 24 | 0 | 251210057 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210024 | 2025-12-08 | KRW.PPIC01 | 1030.0071 | CMC FOOD GRADE 30F | 1,000 | 1,000 | 1,000 | 0 | 251210035 | AMTEX INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210025 | 2025-12-08 | KRW.WHS01 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 36 | 36 | 36 | 0 | 251210056 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0298 | CHAIN LUBE | 5 | 5 | 5 | 0 | 251210090 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0692 | CUTTING DISC 14 INCH | 1 | 1 | 1 | 0 | 251210098 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 5 | 5 | 5 | 0 | 251210064 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6020.039 | ISOLASI KABEL HITAM | 10 | 10 | 10 | 0 | 251210058 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 2,300 | 2,300 | 2,300 | 0 | 251210048 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 100 | 100 | 0 | 100 | 251210101 | DUTA TEKNIK. CV | Sudah PO | Belum Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 30 | 30 | 30 | 0 | 251210058 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 5013.0018 | POLYURETHAN TUBING 10X8 MM | 50 | 50 | 50 | 0 | 251210053 | SINAR MUTIARA CAKRABUANA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 5013.0016 | POLIURETHANE TUBING 8X6 MM | 50 | 50 | 50 | 0 | 251210053 | SINAR MUTIARA CAKRABUANA. PT | Sudah PO | Sudah Terima | |
| 251210022 | 2025-12-08 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 50 | 50 | 50 | 0 | 251210087 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210021 | 2025-12-08 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 25 | 25 | 25 | 0 | 251210059 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200120 | 2025-12-08 | KBN.PPIC01 | 1099.0007 | ENGOBE UNDER TILE WE-80 | 10,000 | 10,000 | 10,000 | 0 | 251200171 | LINOCO SURYA ABADI PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 20,000 | 20,000 | 0 | 20,000 | 251200263 | INTAN USTRIX PT. | Sudah PO | Belum Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0223 | NFT00 40X40 PARIS MP1 KW-B 403X51 (BK150/125/125) | 20,000 | 20,000 | 0 | 20,000 | 251200263 | INTAN USTRIX PT. | Sudah PO | Belum Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.022 | NFT00 40X40 JUPITER MP2 KW-B 403X54 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0219 | NFT00 40X40 JUPITER MP1 KW-B 403X51 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200119 | 2025-12-08 | KBN.PPIC01 | 3011.0217 | NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125) | 30,000 | 30,000 | 30,000 | 0 | 251200213 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200118 | 2025-12-08 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,802,740 | 97,260 | 251200564, 251200262 | HUAYAO ENERGI INDONESIA PT., HUAYAO ENERGI INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251200117 | 2025-12-08 | KBN.PPIC01 | 3011.0235 | BOX PARIS BK TS KW 1 50X50 | 50,000 | 50,000 | 50,000 | 0 | 251200324 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251200145 | 2025-12-09 | KBN.WHS02 | 5030.058 | BUSHING 8Q20030051 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6020.0635 | KABEL SCUN FURRULES (SCUN TUSUK) 1 MM | 1 | 1 | 1 | 0 | 260100157 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0295 | O-RING 8Q28500014RIC | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1129 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.39 | 2 | 2 | 2 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200141 | 2025-12-09 | KBN.WHS02 | 6030.0009 | ADITON / PENGERAS COR | 3 | 3 | 3 | 0 | 251200179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1172 | SEPATU SAFETY LOW (PENDEK) CEWEK NO.37 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251200121 | 2025-12-09 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 3 | 3 | 3 | 0 | 251200239 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1127 | SEPATU SAFETY LOW (PENDEK) NO.45 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1125 | SEPATU SAFETY LOW (PENDEK) NO.43 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210027 | 2025-12-09 | KRW.WHS01 | 6050.1123 | SEPATU SAFETY LOW (PENDEK) NO.41 | 1 | 1 | 1 | 0 | 251210063 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.073 | FORM PENGECEKAN PENERIMAAN BARANG JADI GRANIT NO.DOC : FR-WFG-03/REV00 | 3 | 3 | 3 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.0729 | FORM BAST - BARANG JADI (3PLY) UKURAN 16 x 21 NO.DOC : FR-WFG-02/REV00 | 60 | 60 | 60 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251210026 | 2025-12-09 | KRW.WHS01 | 6010.0728 | FORM BAST (3PLY) UKURAN 16 x 21 NO. DOC: FR-WFG-01/REV00 | 60 | 60 | 60 | 0 | 251210103 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0734 | SERAGAM HEM WARNA PUTIH UK. XXL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0733 | SERAGAM HEM WARNA PUTIH UK. XL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0732 | SERAGAM HEM WARNA PUTIH UK. L | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0731 | SERAGAM HEM WARNA PUTIH UK. S | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.064 | SERAGAM HEM WARNA PUTIH UK. M | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0423 | SERAGAM HEM WARNA COKLAT UK. XL | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0422 | SERAGAM HEM WARNA COKLAT UK. L | 10 | 10 | 10 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0426 | KAOS PUTIH KOBIN UK. XL | 20 | 20 | 20 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.0427 | KAOS COKLAT KOBIN UK.XL | 50 | 50 | 50 | 0 | 260100033 | AGUS SANTOSO | Sudah PO | Sudah Terima | |
| 251200160 | 2025-12-09 | KBN.WHS02 | 6010.04 | KAOS MERAH KOBIN | 50 | 50 | 50 | 0 | 251200532 | BERKAT KEMBAR JAYA | Sudah PO | Sudah Terima | |
| 251200156 | 2025-12-09 | KBN.WHS02 | AST02516 | DOUBLE STATIC VIBRATING SIEVES | 2 | 2 | 0 | 2 | 260300050 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251200155 | 2025-12-09 | KBN.WHS02 | AST02519 | TANGKI RESERVOIR LINE 2C 8TON | 9 | 9 | 9 | 0 | 260100792 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200154 | 2025-12-09 | KBN.WHS02 | AST02521 | SCAFFOLDING | 10 | 10 | 0 | 10 | 251200340 | TANGGA MAS JAYAMAKMUR PT | Sudah PO | Belum Terima | |
| 251200153 | 2025-12-09 | KBN.WHS02 | 6020.0679 | POE SWITCH HIKVISION 8 PORT + 2 UPLINK | 3 | 3 | 0 | 3 | – | – | Sudah PO | Belum Terima | |
| 251200153 | 2025-12-09 | KBN.WHS02 | 6020.0678 | HDD WD RED 8TB | 2 | 2 | 2 | 0 | 260100385 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200152 | 2025-12-09 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 30 | 30 | 30 | 0 | 251200192 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200152 | 2025-12-09 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 30 | 30 | 30 | 0 | 251200192 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.003 | COIL SPRING RK-240-13-0027 | 500 | 500 | 0 | 500 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0098 | SPRING (ELASTIC JOINT) RK-200-13-1027 | 1,000 | 1,000 | 1,000 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0044 | BEARING D.45 x D.10 SP.12mm RK-165-13-0099 | 300 | 300 | 0 | 300 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200151 | 2025-12-09 | KBN.WHS02 | 5029.0452 | BEARING D.58X10 RK-240-13-0030 | 200 | 200 | 0 | 200 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200150 | 2025-12-09 | KBN.WHS02 | 6030.2011 | SEMEN TIGA RODA 50 KG | 10 | 10 | 10 | 0 | 251200180 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.1146 | TOOL BAG 17,5 INCH | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260100336 | PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6050.1039 | OBENG SET TEKIRO | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6020.0445 | TANG SKUN FERRULES | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.146 | TANG KUPAS KABEL | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.1203 | TANG SKUN | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6030.0883 | TANG POTONG 6 INCH | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200149 | 2025-12-09 | KBN.WHS02 | 6050.1171 | TANG CRIMPING RJ45 | 1 | 1 | 1 | 0 | 260100173 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0677 | TERMINAL BLOCK TB-2510 10P | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0676 | ORANGE PI ZERO 3 + POWER SUPPLY + CASE | 1 | 1 | 1 | 0 | 260100677 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0675 | KABEL JUMPER FEMALE 30 CM | 1 | 1 | 1 | 0 | 260100653 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0674 | KABEL JUMPER MALE 30 CM | 1 | 1 | 1 | 0 | 260100653 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0673 | KIPAS PANEL 4 INCH | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.047 | BOX PANEL 60X50 CM | 5 | 5 | 5 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 5017.0447 | KONEKTOR DB 9 MALE FEMALE | 5 | 5 | 5 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0227 | KONEKTOR LAN RJ 45 | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200148 | 2025-12-09 | KBN.WHS02 | 6020.0672 | BAFO SERIAL TO USB | 1 | 1 | 1 | 0 | 260100586 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5031.0272 | RING 8Q133221100 | 40 | 40 | 0 | 40 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1335 | READER 8QE04340.0002 | 1 | 1 | 1 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0431 | LEFT SUPPORT 8Q1332016S2 | 40 | 40 | 40 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0714 | CONNECTION 8Q1332018S2 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.043 | RIGHT SUPPORT 8Q1332016D2 | 40 | 40 | 0 | 40 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 8 | 8 | 8 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0713 | CONNECTION 8Q1332018D2 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1771 | GUIDE 8Q133432101 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.177 | GUIDE 8Q133432001 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0777 | SUPPORT 8Q133421101 EX-8Q133421100 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1769 | PROFILE 8Q133421200 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0684 | FOIL 8Q133637300 | 20 | 20 | 0 | 20 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.1768 | PIN 8QC00116.0001 | 20 | 20 | 20 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0244 | IDLE PULLEY 8Q13010034301 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0243 | PULLEY 8Q13010034201 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200147 | 2025-12-09 | KBN.WHS02 | 5030.0716 | ROLLER 8Q133220701 | 10 | 10 | 10 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0818 | COMPRESSION / SPRING 8Q20180050 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1327 | BUSHING 8Q130100264 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0768 | PIN 8Q122300146 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1186 | SMALL BLOCK 8Q122300088S | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1188 | SMALL BLOCK 8Q122300088D | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0731 | PIN 8Q12230010001 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0732 | SPRING 8Q20180052 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1767 | LAP FOLD 8Q122300312S | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1766 | LAP FOLD 8Q122300312D | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.073 | GUIDE 8Q122300099S | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0729 | GUIDE 8Q122300099D | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0585 | CONNECTION 8Q122300092 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0728 | BUSHING 8Q20030021 | 10 | 10 | 10 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1765 | BUSHING 8Q122300363 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0769 | CHAIN 8Q20040035 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0659 | PIN 8Q122300286 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.079 | TERMINAL 8Q122300405 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0658 | BUSHING 8Q122300285 | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.1764 | CHAIN 8Q20040005 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0278 | GUIDE 132600124 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0275 | GUIDE 180500313 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0982 | REFLECTOR 8Q40450020 | 4 | 4 | 0 | 4 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0676 | SOLENOID VALVE 8Q20110003 | 1 | 1 | 0 | 1 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0586 | FORK 8Q20120005 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0552 | MAGNETIC SENSOR 8QC20443.0034 EX-8QC20443.0008 | 4 | 4 | 4 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0262 | FILTERING ELEMENT 8Q20600022 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0635 | VACUM SWITCH 20550016 | 4 | 4 | 4 | 0 | 251200557 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0296 | FILTER 8Q20240037 | 2 | 2 | 0 | 2 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0293 | RUBBER BUFFER 8Q28500009RIC | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0292 | PIN 8Q28500021RIC | 10 | 10 | 0 | 10 | 251200563 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0291 | SPRING 8Q28500016RIC | 10 | 10 | 10 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0294 | STAINLESS STEEL PLATE FOR PRINTER 8QC55001.5014 EX-28500007RIC | 2 | 2 | 0 | 2 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0512 | WASHER 8Q28490006RIC | 10 | 10 | 0 | 10 | 251200557 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200146 | 2025-12-09 | KBN.WHS02 | 5030.0287 | PRINT HEAD 8Q8000135 | 1 | 1 | 1 | 0 | 251200558 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 251200145 | 2025-12-09 | KBN.WHS02 | 5030.068 | BUSHING 8Q13150013401 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200144 | 2025-12-09 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 50 | 50 | 50 | 0 | 251200246 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200144 | 2025-12-09 | KBN.WHS02 | 6020.0138 | KLEM SLANG 5 INCH | 12 | 12 | 12 | 0 | 251200247 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200143 | 2025-12-09 | KBN.WHS02 | 5014.0046 | MESH 40 | 6 | 5 | 5 | 0 | 260100090, 260100430 | SHOPEE, SHOPEE | Sebagian PO | Sebagian Terima | |
| 251200142 | 2025-12-09 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200157 | 2025-12-10 | KBN.ACCT06 | – | BIAYA CETAK & PASANG BILLBOARD 5X10 VERTIKAL | 0 | 0 | 0 | 0 | 251200177 | GENERAL MAJESTY CV | Belum PO | Belum Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0215 | MCCB SNEIDER 100 A | 1 | 1 | 1 | 0 | 251200279 | SURYA BHAKTI JAYA .CV | Sudah PO | Sudah Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4030.0022 | HYDRAULIC OIL ISO-VG68 IDEMITSU | 2 | 2 | 2 | 0 | 251210068 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 5 | 5 | 5 | 0 | 251210118 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4040.0035 | TRANSMISSION OIL SAE 15W-40 IDEMITSU | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4040.0035 | TRANSMISSION OIL SAE 85W-90 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | AST02543 | SEPEDA LISTRIK PK02 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | 2 | 2 | 2 | 0 | 251210068 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210034 | 2025-12-10 | KRW.WHS01 | 4040.0034 | ENGINE OIL SAE 15 W - 40 API CH4 IDEMITSU | 2 | 2 | 2 | 0 | 251210068 | INTRACO PENTA PRIMA SERVIS, PT | Sudah PO | Sudah Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4030.0022 | HYDRAULIC OIL ISO-VG46 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6050.0737 | LPG 12Kg ( Refill ) | 1 | 1 | 1 | 0 | 251210091 | TOKO NUR | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6010.074 | CONTINUOUS FORM 2 PLY 9,5 X 11:1 | 2 | 2 | 2 | 0 | 251210081 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6050.1174 | NOZZLE CLEANER | 1 | 1 | 1 | 0 | 251210140 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210030 | 2025-12-10 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 300 | 300 | 300 | 0 | 251210066 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | AST02543 | SEPEDA LISTRIK PK02 | 5 | 5 | 0 | 5 | 251210061 | HAVIMIRY ELEKTRIK MANDIRI | Sudah PO | Belum Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251210029 | 2025-12-10 | KRW.WHS01 | 4040.0034 | ENGINE OIL SAE 15 W - 40 API CH4 IDEMITSU | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210028 | 2025-12-10 | KRW.WHS01 | 6010.0701 | SEPEDA LISTRIK | 5 | 5 | 5 | 0 | 251210054 | HAVIMIRY ELEKTRIK MANDIRI | Sudah PO | Sudah Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Biaya Admin Pengurusan Pajak Shop Sign Adi Putra Gunting | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Jasa Pasang Shop Sign Adi Putra Gunting | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Biaya Admin Pengurusan Pajak Shop Sign Adi Putra Banteng | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Jasa Pasang Shop Sign Adi Putra Banteng | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Biaya Admin Pengurusan Pajak Shop Sign Adi Putra Pule | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200183 | 2025-12-10 | KBN.HRD01 | – | Jasa Pasang Shop Sign Adi Putra Pule | 0 | 0 | 0 | 0 | 251200284 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 251200181 | 2025-12-10 | KBN.HRD01 | 6010.0739 | Booth Display Brand KOBIN uk 2,75m x 3m | 1 | 1 | 0 | 1 | 251200202 | RUDHI ISWOYO (MULTI INDO PRODUCTION) | Sudah PO | Belum Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0738 | Stiker JUPITER Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0737 | Stiker OCEANIA Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0736 | Stiker PARIS Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200180 | 2025-12-10 | KBN.HRD01 | 6010.0735 | Stiker KOBIN Header Rak Granite uk 30 cm x 50 cm | 200 | 200 | 200 | 0 | 260100041 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 251200179 | 2025-12-10 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 2,000 | 2,000 | 1,954 | 46 | 251200210, 260300474, 251200244 | PRIMA PALET, ANUGERAH MULIA PUSTAKA. CV, INDI PALLET .UD | Sudah PO | Sebagian Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0362 | BEARING 6406 | 5 | 5 | 5 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0177 | BEARING 6405 ZZ | 5 | 5 | 5 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0138 | BEARING 6303 2RS C3 | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0141 | BEARING 6304 2RS | 10 | 10 | 10 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0144 | BEARING 6305 2RS | 10 | 10 | 10 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0102 | BEARING 6206 2RS C3 | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0101 | BEARING 6205 2RS | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0075 | BEARING 6009 2RS.C3 | 10 | 10 | 10 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0071 | BEARING 6006 2RS C3 | 10 | 10 | 10 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 251200290 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200177 | 2025-12-10 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 15 | 15 | 15 | 0 | 251200289 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0143 | TELE AUX BLOCK ZBE 101 | 5 | 5 | 5 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.014 | PUSH BOTTON TELE XB2 BA31 | 5 | 5 | 5 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 5 | 5 | 5 | 0 | 251200303 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0019 | MCB CIRCUIT BREAKER 1P 16A | 6 | 6 | 6 | 0 | 251200278 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0018 | MCB CIRCUIT BREAKER 1P 6A | 6 | 6 | 6 | 0 | 251200278 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0516 | SICK GRTE18-P2442 | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0376 | OMRON RELAY MY2-N220 VAC | 10 | 10 | 10 | 0 | 251200291 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251200176 | 2025-12-10 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 10 | 10 | 10 | 0 | 251200277 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200175 | 2025-12-10 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 33 | 33 | 33 | 0 | 251200253 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200175 | 2025-12-10 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 251200253 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200174 | 2025-12-10 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 10 | 10 | 10 | 0 | 251200215 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200172 | 2025-12-10 | KBN.WHS02 | 6020.0372 | SAKLAR TUNGGAL SCHNEIDER VIVACE | 4 | 4 | 4 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200172 | 2025-12-10 | KBN.WHS02 | 6020.0371 | SAKLAR SERI SCHNEIDER VIVACE | 7 | 7 | 7 | 0 | 251200331 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 10 | 10 | 10 | 0 | 260100093 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 10 | 10 | 10 | 0 | 251200398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200171 | 2025-12-10 | KBN.WHS02 | 6030.247 | BROSTEL BOR MAGNET | 2 | 2 | 2 | 0 | 251200478 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200170 | 2025-12-10 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 10 | 10 | 10 | 0 | 251200238, 251200242 | UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200169 | 2025-12-10 | KBN.WHS02 | 6030.2465 | BATU POLES ALUMINIUM LANGSOL HIJAU | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200169 | 2025-12-10 | KBN.WHS02 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 4 | 2 | 2 | 0 | 251200212 | UD. MIRA MAKMUR | Sebagian PO | Sebagian Terima | |
| 251200168 | 2025-12-10 | KBN.WHS02 | 6020.068 | FLASHDISK 128 GB (SANDISK) | 1 | 1 | 1 | 0 | 251200349 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200167 | 2025-12-10 | KBN.WHS02 | 6030.201 | BATAKO | 50 | 50 | 50 | 0 | 251200313 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200166 | 2025-12-10 | KBN.WHS02 | 6050.1173 | TANG PRESS SCUN HIDROLIK BARTON HHY-300CF | 1 | 1 | 1 | 0 | 251200561 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 251200165 | 2025-12-10 | KBN.WHS02 | 4060.0017 | HEAVY DUTY GREASE TRIPTECH 7841 | 63.6 | 63.6 | 63.6 | 0 | 251200248 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200165 | 2025-12-10 | KBN.WHS02 | 4060.0016 | TRIPTECH GREASE 7875 | 31.8 | 31.8 | 31.8 | 0 | 251200248 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200164 | 2025-12-10 | KBN.WHS02 | 6030.0448 | TRIPLEX 18 MM | 7 | 7 | 7 | 0 | 251200208 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200163 | 2025-12-10 | KBN.WHS02 | 5011.0411 | BEARING RN 307 | 10 | 2 | 0 | 2 | 251200207 | JAYA UTAMA BEARINGS .PT | Sebagian PO | Belum Terima | |
| 251200162 | 2025-12-10 | KBN.WHS02 | – | PERPANJANGAN SEWA FORKLIFT 3.5 TON LEPAS KUNCI (1 BULAN) | 0 | 0 | 0 | 0 | 251200186 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2457 | BESI POLOS 8 MM | 113 | 113 | 113 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2468 | BESI D13 | 13 | 13 | 13 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200161 | 2025-12-10 | KBN.WHS02 | 6030.2467 | BESI D16 | 81 | 81 | 81 | 0 | 251200185 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 251200185 | 2025-12-11 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 20 | 18 | 18 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200184 | 2025-12-11 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 201.6 | 201 | 201 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 10 | 10 | 10 | 0 | 251200401 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200182 | 2025-12-11 | KBN.WHS02 | AST02544 | SEPEDA LISTRIK D65 UWINFLY | 5 | 5 | 5 | 0 | 251200200 | Rossy Ebike | Sudah PO | Sudah Terima | |
| 251210035 | 2025-12-11 | KRW.PPIC01 | 1030.0075 | CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 806 | 168,000 | 168,000 | 168,000 | 0 | 260110028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210035 | 2025-12-11 | KRW.PPIC01 | 1030.0074 | CERAMICS GLAZE POWDER (DRY GRNAULAR) CODE 301 | 252,000 | 252,000 | 252,000 | 0 | 260110028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210035 | 2025-12-11 | KRW.PPIC01 | 1020.0024 | CERAMICS ENGOBE HIGH TRANSLUCENT 1# POWDER | 112,000 | 112,000 | 112,000 | 0 | 260110028 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251210033 | 2025-12-11 | KRW.WHS01 | – | REKONDISI LOWER PUNCH 60x60 | 0 | 0 | 0 | 0 | 251210077 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210033 | 2025-12-11 | KRW.WHS01 | – | REKONDISI UPPER PUNCH 60x60 CONVENTIONAL | 0 | 0 | 0 | 0 | 251210077 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0641 | SERAGAM HO KEMEJA PUTIH UKURAN 3XL | 3 | 3 | 3 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0742 | SERAGAM HO KEMEJA PUTIH UKURAN XXL | 12 | 12 | 12 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0614 | SERAGAM HO KEMEJA PUTIH UKURAN XL | 18 | 18 | 18 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0613 | SERAGAM HO KEMEJA PUTIH UKURAN L | 30 | 30 | 30 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0612 | SERAGAM HO KEMEJA PUTIH UKURAN M | 18 | 18 | 18 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210032 | 2025-12-11 | KRW.WHS01 | 6010.0741 | SERAGAM HO KEMEJA PUTIH UKURAN S | 9 | 9 | 9 | 0 | 251210070 | GAYA TRENDY JAYA. CV | Sudah PO | Sudah Terima | |
| 251210031 | 2025-12-11 | KRW.WHS01 | 5032.1361 | RIM ASSY PN.41C3487-LIG | 1 | 1 | 1 | 0 | 251210151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251200200 | 2025-12-11 | KBN.WHS02 | 6010.0033 | FORM CATATAN HASIL TES BAKAR | 10 | 10 | 10 | 0 | 251200273 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200200 | 2025-12-11 | KBN.WHS02 | 6010.0028 | FORM KARTU KONTROL HASIL PRODUKSI | 10 | 10 | 10 | 0 | 251200273 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200200 | 2025-12-11 | KBN.WHS02 | 6010.0038 | FORM ANALISA CACAT ANALISA CACAT | 20 | 20 | 20 | 0 | 251200273 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200199 | 2025-12-11 | KBN.WHS02 | 6030.0509 | CAT PILOK MERAH | 2 | 2 | 2 | 0 | 251200260 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200198 | 2025-12-11 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 251200453 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200197 | 2025-12-11 | KBN.WHS02 | 6050.0109 | PLASTIK KANTONG 1/2 KG | 2 | 2 | 2 | 0 | 251200379 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251200196 | 2025-12-11 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 1 | 1 | 1 | 0 | 251200300 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200196 | 2025-12-11 | KBN.WHS02 | 6030.0804 | AVIAN CLING SYNTHETIC 91 - KERAK ABU | 5 | 5 | 5 | 0 | 251200300 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 251200461 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 5 | 5 | 5 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 15 | 15 | 15 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0936 | REFILL KUAS ROLL KECIL 110MM (ACE OLDFIELD) | 25 | 25 | 25 | 0 | 251200400 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200195 | 2025-12-11 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 10 | 10 | 10 | 0 | 251200436 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200194 | 2025-12-11 | KBN.WHS02 | 6030.2472 | SELENOID 1.5 INCH | 20 | 20 | 20 | 0 | 260100287 | MEDIA PNEUMATIC PT | Sudah PO | Sudah Terima | |
| 251200194 | 2025-12-11 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 20 | 20 | 20 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200193 | 2025-12-11 | KBN.WHS02 | 6030.002 | PLAT BESI 10X1200X2400MM | 10 | 10 | 10 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6050.0086 | SARUNG TANGAN LAS | 5 | 5 | 5 | 0 | 251200401 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 200 | 200 | 200 | 0 | 251200367 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6050.0526 | STANG LAS 800 AMP | 10 | 10 | 10 | 0 | 251200412 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.0964 | SHOK BET 8 MM | 1 | 1 | 1 | 0 | 251200480 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.2328 | SEAL TAPE | 2 | 2 | 2 | 0 | 251200480 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200192 | 2025-12-11 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 20 | 20 | 20 | 0 | 251200480 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200191 | 2025-12-11 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200191 | 2025-12-11 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200191 | 2025-12-11 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 20 | 20 | 20 | 0 | 251200413 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.0914 | THINER A BIASA | 5 | 5 | 5 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 12 | 12 | 12 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 2 | 2 | 2 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200190 | 2025-12-11 | KBN.WHS02 | 6030.0466 | CAT KAYU/ BESI HITAM | 2 | 2 | 2 | 0 | 251200439 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200189 | 2025-12-11 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 3 | 3 | 3 | 0 | 251200274 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200188 | 2025-12-11 | KBN.WHS02 | AST02545 | TRAVO LAS DAIDEN 1 PAS | 2 | 2 | 2 | 0 | 251200218 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200187 | 2025-12-11 | KBN.WHS02 | 6030.2458 | CAT AVIAN SYNTHETIC 194 | 24 | 21.6 | 21.6 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200186 | 2025-12-11 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 52 | 50.4 | 50.4 | 0 | 251200201 | TIRTAKENCANA TATAWARNA PT. | Sebagian PO | Sebagian Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0118 | PIESTERINA ATM 8000 & 10000 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6020.07 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (4 MM) | 5 | 5 | 5 | 0 | 251210124 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6020.0701 | INSULATED EV TYPE TUBE-TYPE TERMINAL LUG (6 MM) | 2 | 2 | 2 | 0 | 251210124 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210037 | 2025-12-12 | KRW.WHS01 | 6050.1182 | LABEL PRINTING (YELLOW) 9MM FOR PUTY PT1010 | 20 | 20 | 20 | 0 | 251210116 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0316 | PALU PEMECAH KERAMIK MESIN KRASER 1000 | 100 | 100 | 100 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 6060.016 | BAUT BAJA L M 16X70 | 100 | 100 | 100 | 0 | 260100871 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0536 | CAM STATER QS-30 60 A | 30 | 30 | 30 | 0 | 260100605 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0378 | KARET TUTUP BALLMILL () 40T OD 605MMxOD 540MMx220MMx20MM 40T (BESAR) | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0177 | NOZZLE BUNTU 19X3X0 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5019.0339 | GEARBOX GLS 40T:ZL-85-20 | 1 | 1 | 1 | 0 | 260300054 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.096 | KOPLING BESI TORKON | 4 | 4 | 4 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0379 | KARET TUTUP BALLMILL 40T OD 355X295X220X20 MM | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.0226 | NOZZLE 19X3X2.2 | 200 | 200 | 200 | 0 | 260100870 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200233 | 2025-12-12 | KBN.WHS02 | 5031.042 | KARET TUTUP BALLMILL 40T OD 655X570X535X240X20MM JARAK LUBANG BAUT 20X40MM | 10 | 10 | 10 | 0 | 260100573 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Sudah Terima | |
| 251200278 | 2025-12-12 | KBN.PPIC02 | 6010.0743 | KERTAS STICKER ROLL 10X10 CM (GREEN LINE) | 100 | 100 | 100 | 0 | 251200387 | AMBASSADOR TECHNOLOGY. PT | Sudah PO | Sudah Terima | |
| 251210036 | 2025-12-12 | KRW.WHS01 | 6030.2481 | HOLE SAW 15 | 5 | 5 | 5 | 0 | 251210136 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima |