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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0736 | SWICTH POE 16 PORT | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.02 | VACUM PUMP MODEL/TYPE : 9663000107 | 1 | 1 | 1 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.042 | IP CAMERA HIKVISION + POE | 20 | 20 | 20 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.0249 | TESTINA 600DPI (SG600-SC-MF)2100309653 DIMATIX | 1 | 1 | 1 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5026.021 | CONNECTOR MODEL/TYPE : 9600470334 | 2 | 2 | 2 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210075 | 2025-12-30 | KRW.WHS01 | – | MATERIAL SUPPORT | 0 | 0 | 0 | 0 | 251210172 | BORNEO INTEGRATED TECHNOLOGY,.CV | Belum PO | Belum Terima | |
| 251210077 | 2025-12-30 | KRW.WHS01 | 5017.1055 | MODULO ACCOPPIATORE ETHERCAT (ID) EK1101 BECKHOFF | 1 | 1 | 1 | 0 | 251210162 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 200 | 200 | 200 | 0 | 251210175 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0743 | BRIDGE CABLE GALVANIS 2" 6 X 4 BASE PLATE | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0742 | GALVANIS POLE 2'' 6METER BASE PLATE | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0741 | CABLE POWER 2 X 1,5 | 10 | 10 | 10 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.074 | BOX PANEL 40X60 INCLUDE STOP CONTACT 4 HOLE | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0739 | JOINTING CONDUIT 20MM | 5 | 5 | 5 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6030.1886 | PIPA CONDUIT 20MM | 450 | 450 | 450 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0738 | PACTHCORD FO | 4 | 4 | 4 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0514 | GIGABIT MEDIA CONVERTER | 2 | 2 | 2 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0346 | KABEL UTP CAT 6 | 5 | 5 | 5 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0529 | KONEKTOR RJ45 | 1 | 1 | 1 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210076 | 2025-12-30 | KRW.WHS01 | 6020.0737 | SWICTH POE 4 PORT | 2 | 2 | 2 | 0 | 251210171 | BORNEO INTEGRATED TECHNOLOGY,.CV | Sudah PO | Sudah Terima | |
| 251210075 | 2025-12-30 | KRW.WHS01 | – | JASA INSTALASI | 0 | 0 | 0 | 0 | 251210172 | BORNEO INTEGRATED TECHNOLOGY,.CV | Belum PO | Belum Terima | |
| 251200518 | 2025-12-30 | KBN.LAB01 | AST02574 | COMPLETE SET OF MOULD 50X50 3CAV SUSUT 4.5% HLT YP4209L | 1 | 1 | 1 | 0 | 260100790 | FOSHAN AUGA IMPORT & EXPORT TRADING CO., LTD | Sudah PO | Sudah Terima | |
| 251200517 | 2025-12-30 | KBN.LAB01 | 20MO.0661 | LOWER PUNCH 30X60 (329.10X641.60) SHK 4.5% T.33 | 12 | 12 | 0 | 12 | 260400229 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 251200517 | 2025-12-30 | KBN.LAB01 | 20MO.0660 | UPPER ISOSTATIC PUNCH 30X60 (330.20X642.70) SHK 4.5% T.50 | 12 | 12 | 0 | 12 | 260400229 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 251200516 | 2025-12-30 | KBN.LAB01 | AST02573 | COMPLETE SET OF MOULD 30X60 5 CAV SUSUT 4.5% HLT YP4209L | 1 | 1 | 0 | 1 | 260400217 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 251200486 | 2025-12-30 | KBN.WHS02 | 6050.0354 | TALI RAFIA | 10 | 10 | 10 | 0 | 260100537 | TOKO HUSEN | Sudah PO | Sudah Terima | |
| 251200485 | 2025-12-30 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 15 | 15 | 15 | 0 | 260100029 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200485 | 2025-12-30 | KBN.WHS02 | 6030.1552 | SEMEN MORTAR MU 200 | 5 | 5 | 5 | 0 | 260100086 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200484 | 2025-12-30 | KBN.WHS02 | 6030.0757 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100070 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200483 | 2025-12-30 | KBN.WHS02 | 5017.0949 | STOP KONTAK AC | 1 | 1 | 1 | 0 | 260100726 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200483 | 2025-12-30 | KBN.WHS02 | 5017.0948 | STEKER AC | 1 | 1 | 1 | 0 | 260100726 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200469 | 2025-12-30 | KBN.HRD01 | – | MODIFIKASI RAK DISPLAY 250x62x190CM | 0 | 0 | 0 | 0 | 260100048 | YESINDO UTAMA CV. | Belum PO | Belum Terima | |
| 251200467 | 2025-12-30 | KBN.PPIC02 | 1099.0017 | KAOLIN POWDER MESH 325 | 250,000 | 200,000 | 175,280 | 24,720 | 260100203 | STEPA WIRAUSAHA ADIGUNA, PT. | Sebagian PO | Sebagian Terima | |
| 251200466 | 2025-12-30 | KBN.PPIC02 | 1030.0062 | TRANSPARENT FRIT K 0248 | 54,000 | 54,000 | 54,000 | 0 | 260100076 | KASMAJI INTI UTAMA PT. | Sudah PO | Sudah Terima | |
| 251200465 | 2025-12-30 | KBN.PPIC02 | 1020.0023 | HIGH COE TITANIUM FRIT K-0863 | 210,000 | 160,000 | 160,000 | 0 | 260100071 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 251200464 | 2025-12-30 | KBN.PPIC02 | 1020.0019 | OPACIFIER U-10 | 62,000 | 30,000 | 30,000 | 0 | 260100084 | PRIMACO PUTRA PERSADA CV. | Sebagian PO | Sebagian Terima | |
| 251200463 | 2025-12-30 | KBN.PPIC02 | 1030.0056 | TRANSPARENT FRIT YGC 00029 | 20,000 | 6,000 | 6,000 | 0 | 260100436 | TORRECID INDONESIA, PT | Sebagian PO | Sebagian Terima | |
| 251200462 | 2025-12-30 | KBN.PPIC02 | 1030.0059 | TITANIUM DIOXIDE ANASTASE DHA-100 | 4,000 | 4,000 | 4,000 | 0 | 260100080 | GUNUNG SEMESTA SENTOSA, PT. | Sudah PO | Sudah Terima | |
| 251200461 | 2025-12-30 | KBN.PPIC02 | 1030.0057 | TRANSPARENT FRIT 1615 | 150,000 | 80,000 | 80,000 | 0 | 260100059 | CERACHEMI INTERNATIONAL PT. | Sebagian PO | Sebagian Terima | |
| 251200460 | 2025-12-30 | KBN.PPIC02 | 1030.0018 | COMPOSED GLAZE (MATT) IG-405 | 30,000 | 30,000 | 30,000 | 0 | 260100061 | CHINA GLAZE INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200459 | 2025-12-30 | KBN.PPIC02 | 1099.0023 | BENTONITE LGI | 8,000 | 8,000 | 8,000 | 0 | 260100055 | BIOTA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200458 | 2025-12-30 | KBN.PPIC02 | 1030.001 | TRANSPARENT FRIT XIT-6315 | 90,000 | 40,000 | 40,000 | 0 | 260100060 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200457 | 2025-12-30 | KBN.PPIC02 | 1040.0022 | CP-714 (RED BROWN) | 100 | 100 | 100 | 0 | 260100056 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200456 | 2025-12-30 | KBN.PPIC02 | 1099.0019 | KAOLIN NOODLE KS-02 | 75,000 | 75,000 | 75,000 | 0 | 260100079 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 251200455 | 2025-12-30 | KBN.PPIC02 | 1030.0002 | TRANSPARENT FRIT IT-1413A | 350,000 | 200,000 | 200,000 | 0 | 260100062 | CHINA GLAZE INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200454 | 2025-12-30 | KBN.PPIC02 | 1030.005 | COMPOUND FRIT UC 3025 | 5,000 | 5,000 | 5,000 | 0 | 260100085 | UNICER INDOASIA, PT | Sudah PO | Sudah Terima | |
| 251200453 | 2025-12-30 | KBN.PPIC02 | 1030.0026 | POTASSIUM FELDSPAR POWDER KN-200 | 27,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200452 | 2025-12-30 | KBN.PPIC02 | 1030.0027 | SILICA 200 ID | 168,000 | 120,000 | 120,000 | 0 | 260100083 | SIBELCO LAUTAN MINERALS PT. | Sebagian PO | Sebagian Terima | |
| 251200451 | 2025-12-30 | KBN.PPIC02 | 1099.0027 | SODIUM FELDSPAR 325 MESH | 25,000 | 25,000 | 25,000 | 0 | 260100078 | GRAHA JAYA SENTOSA CV. | Sudah PO | Sudah Terima | |
| 251200450 | 2025-12-30 | KBN.PPIC02 | 1030.0025 | TITANIUM FRIT K - 0810 | 500,000 | 240,000 | 240,000 | 0 | 260100074 | KASMAJI INTI UTAMA PT. | Sebagian PO | Sebagian Terima | |
| 251200449 | 2025-12-30 | KBN.PPIC02 | 1099.0024 | ALUMINA A-10 | 35,000 | 35,000 | 35,000 | 0 | 260100057 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200448 | 2025-12-30 | KBN.PPIC02 | 1098.0004 | CMC C-20 | 1,800 | 1,800 | 1,800 | 0 | 260100058 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 251200447 | 2025-12-30 | KBN.PPIC02 | 1098.0014 | STPP (Sodium Tripolyphospate) | 9,000 | 9,000 | 9,000 | 0 | 260100081 | HARAPAN KIMIA INDONESIA, CV. | Sudah PO | Sudah Terima | |
| 251200487 | 2025-12-31 | KBN.WHS02 | AST02575 | JANZ THERMAL PRINTER TRANSFER LABEL JZ-XT 100 | 2 | 2 | 2 | 0 | 260100366 | ALUCIO NET. PT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.1233 | HD EXIT TILE TURNING SYNCHRONOUS BELT MODEL 820H150 | 2 | 2 | 0 | 2 | 260610136 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Belum Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 300 | 300 | 300 | 0 | 260110009 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0072 | SAPU DORONG 90 CM | 38 | 38 | 38 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0035 | INK DP BLACK NS 1185 | 700 | 700 | 696 | 4 | 260110011 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 500 | 500 | 500 | 0 | 260110009 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0237 | RING PLAT M 12 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0025 | INK DP BLUE K 3586 BETO INK | 1,500 | 1,500 | 1,500 | 0 | 260110010 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251210079 | 2025-12-31 | KRW.WHS01 | 5031.0961 | KARET CLEANER 80057444 | 30 | 30 | 30 | 0 | 260110004 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251210079 | 2025-12-31 | KRW.WHS01 | 5029.0466 | HIGH TEMPERATURE KILN ROLLER S99-55x4250MM BRAND SCIEN | 600 | 600 | 600 | 0 | 260110228 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6020.0744 | MAKITA LITHIUM BATTERY BL1021B 12V 2AH | 1 | 1 | 1 | 0 | 260110094 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.0747 | HELM SAFETY MSA (PUTIH) | 4 | 4 | 4 | 0 | 260110094 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.1001 | HELM SAFETY MSA (KUNING) | 30 | 30 | 30 | 0 | 260110094 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0236 | RING PLAT M-10 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0555 | FLANGED SLEEVE BEARING 6207 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0554 | FLANGED SLEEVE BEARING 6206 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0553 | FLANGED SLEEVE BEARING 6205 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251200509 | 2025-12-31 | KBN.PPIC01 | 20RO.0062 | JUVE B H12KEP 15 D | 1 | 1 | 1 | 0 | 260100376 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 251200509 | 2025-12-31 | KBN.PPIC01 | 20RO.0061 | JUVE A H12GS3337 | 1 | 1 | 1 | 0 | 260100376 | SINAR ABADI PRITINDO PT. | Sudah PO | Sudah Terima | |
| 251200508 | 2025-12-31 | KBN.WHS02 | AST02576 | HP XIAOMI REDMI 15 8/256, SNAPDRAGON 6S GEN 3 (IT) | 1 | 1 | 1 | 0 | 260300078 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6030.0801 | SAPU PEMBERSIH SARANG LABA-LABA | 1 | 1 | 1 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6030.0542 | TIMBA | 1 | 1 | 1 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6030.0576 | WIPER WATER | 2 | 2 | 2 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0162 | SEKROP | 12 | 12 | 12 | 0 | 260100103 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0151 | KANTONG KRESEK JUMBO | 2 | 2 | 2 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0078 | REFILL SAPU DORONG | 14 | 14 | 14 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0235 | RING PLAT M-8 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI | 1 | 1 | 1 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 7 | 7 | 7 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0039 | SAPU LIDI | 13 | 13 | 13 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 55 | 55 | 55 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0648 | BAUT L M 14*50 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0071 | BAUT L M 10X50 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0041 | BAUT L M 6*30 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.004 | BAUT L M 6*20 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0036 | BAUT L M 5*60 | 100 | 100 | 100 | 0 | 260100749 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0132 | BAUT M 6X15 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.0067 | SAPU LIDI TONGKAT | 45 | 45 | 45 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0166 | BAUT M 6X10 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0014 | BAUT M-8*50 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0013 | BAUT M-8*30 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0429 | BAUT M 8*35 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0265 | BORG M-8*5 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0245 | RING PER M-12 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0212 | MUR M 18 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200507 | 2025-12-31 | KBN.WHS02 | 6050.1231 | CIKRAK SENG | 2 | 2 | 2 | 0 | 260100140 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0209 | MUR M 12 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0208 | MUR M 10 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0207 | MUR M 8 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 5011.0552 | FLANGED SLEEVE BEARING 6204 | 20 | 20 | 20 | 0 | 260110092 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0206 | MUR M 6 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.022 | MUR M 5 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0205 | MUR M 4 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210078 | 2025-12-31 | KRW.WHS01 | 6050.1232 | HD EXIT & ENTER LIFTING SYNCHRONOUS BELT MODEL 1440H150 | 4 | 4 | 0 | 4 | 260610170 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0499 | RING PLAT M24 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0597 | RING PLAT M-22 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.024 | RING PLAT M-18 | 100 | 100 | 100 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0238 | RING PLAT M 14 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0234 | RING PLAT M-6 | 150 | 150 | 150 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0308 | AS DRAT M-12 | 8 | 8 | 8 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200506 | 2025-12-31 | KBN.WHS02 | 6060.0307 | AS DRAT M-10 | 8 | 8 | 8 | 0 | 260100102 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0026 | INK DP BROWN K 3287 BETO | 400 | 400 | 400 | 0 | 260110010 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6020.0044 | TERMINAL KABEL 10 MM | 12 | 12 | 12 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6020.0042 | TERMINAL KABEL 6 MM | 12 | 12 | 12 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | 15 | 15 | 15 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0036 | INK DP YELLOW CIK 1124 | 700 | 700 | 696 | 4 | 260110011 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6050.0051 | SIKAT KUNINGAN | 12 | 12 | 12 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0616 | KERTAS GOSOK NO 2 | 15 | 15 | 15 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0615 | KERTAS GOSOK NO 1 | 15 | 15 | 15 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251210080 | 2025-12-31 | KRW.PPIC01 | 1070.0028 | INK DP GREEN K 3801 BETO | 80 | 80 | 80 | 0 | 260110010 | SINCOZA JAYA INDONESIA,.PT | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0614 | KERTAS GOSOK NO 0 | 15 | 15 | 15 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0733 | RESIBON POTONG 105X1.2X16 | 60 | 60 | 60 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0627 | RESIBON POTONG 4 INCH 100X6X16 | 12 | 12 | 12 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 25 | 25 | 25 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0642 | KACA LAS BENING | 5 | 5 | 5 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0632 | KACA LAS HITAM | 10 | 10 | 10 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6050.0019 | KRAN AIR 3/4 INCH | 5 | 5 | 5 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0526 | ISOLASI ELECTRIC | 30 | 30 | 30 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0522 | LEM BESI 48 GR | 12 | 12 | 12 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0529 | LEM SILICON RED 85 GR | 12 | 12 | 12 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 25 | 25 | 25 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0622 | KUAS 4 INCH | 24 | 24 | 24 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 24 | 24 | 24 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.062 | KUAS 2 INCH | 24 | 24 | 24 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0524 | LEM SUPER GLUE | 25 | 25 | 25 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6020.0078 | KLEM SLANG 3 INCH | 10 | 10 | 10 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6020.0077 | KLEM SLANG 2 INCH | 10 | 10 | 10 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200505 | 2025-12-31 | KBN.WHS02 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 10 | 10 | 10 | 0 | 260100051 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0163 | LEM POVINAL KERTAS OD: 2.5 X 9 CM, 22ml | 3 | 3 | 3 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0027 | COUNTINOUS FORM 2 PLY 9 ½X11:2 | 2 | 2 | 2 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 10 | 10 | 10 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0148 | CUTTER BESAR L-500 | 2 | 2 | 2 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6020.0037 | BATERAI ALKALINE AAA | 5 | 5 | 5 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6020.0035 | BATERAI AA | 24 | 24 | 24 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0771 | TRIGONAL CLIP NO. 1 | 10 | 10 | 10 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6020.0039 | BATERAI KOTAK 9V | 24 | 24 | 24 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6020.005 | KALKULATOR | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.045 | KERTAS STIKER NON GLOSSY A4 | 2 | 2 | 2 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6030.0531 | LAKBAN KUNING 48MM | 3 | 3 | 3 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 2 | 2 | 2 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6050.0567 | DOUBLE FOAM 24 MM NACHI | 5 | 5 | 5 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0319 | TINTA WARNA EPSON 003 | 4 | 4 | 4 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0307 | PITA PRINTER LX 310 | 12 | 12 | 12 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.028 | TINTA EPSON CYAN - T6642 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0279 | TINTA EPSON YELLOW - T6644 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0278 | TINTA EPSON MAGENTA T6643 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0275 | TINTA EPSON BLACK - T6641 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0267 | REFIL SPIDOL BOARDMARKER MERAH RED/MERAH, OD: 3.0 CM, H: 5.5 CM | 6 | 6 | 6 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0266 | REFIL SPIDOL BOARDMARKER HITAM - BLACK/HITAM, OD: 3.0 CM, H: 5.5 CM | 12 | 12 | 12 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0251 | BOX FILE | 14 | 14 | 14 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0248 | BINDER CLIP NO. 300 NO. 300 | 6 | 6 | 6 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 28 | 28 | 28 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0177 | AMPLOP BESAR BESAR, 11.0 X 23.0 CM | 5 | 5 | 5 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0467 | TIPEX KERTAS | 4 | 4 | 4 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0162 | TIPEX CAIR | 5 | 5 | 5 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 42 | 42 | 42 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.015 | ISI CUTTER BESAR L-150 | 240 | 60 | 60 | 0 | 260100142 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0146 | ACCO FASTENER 8.0 CM, 50 SETS/BOX | 1 | 1 | 1 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0133 | SPIDOL MARKER HITAM - MARKER, HITAM/BLACK | 18 | 18 | 18 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0128 | SPIDOL BOARD MARKER MERAH BOARDMARKER, MERAH/RED | 36 | 36 | 36 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 54 | 54 | 54 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0124 | PENSIL MEKANIK | 3 | 3 | 3 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 4 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6020.0291 | TINTA HITAM EPSON 003 | 8 | 8 | 8 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0761 | KERTAS BINDER A5 BERGARIS | 4 | 4 | 4 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0122 | BOLPOIN HITAM | 34 | 34 | 34 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 48 | 48 | 48 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 20 | 20 | 20 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200504 | 2025-12-31 | KBN.WHS02 | 6010.0192 | BUKU FOLIO 21.5*30.5 21.5 X 31.5 CM | 10 | 10 | 10 | 0 | 260100142 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200503 | 2025-12-31 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260100039 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200502 | 2025-12-31 | KBN.WHS02 | 5031.0604 | CAMLOCK TYPE A 2 INCH | 2 | 2 | 2 | 0 | 260100493 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200502 | 2025-12-31 | KBN.WHS02 | 5031.0437 | CAMLOCK TYPE E 2 INCH | 2 | 2 | 2 | 0 | 260100493 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251200501 | 2025-12-31 | KBN.WHS02 | 6030.0305 | KAWAT LAS LB 52 U OD 4 MM | 5 | 5 | 5 | 0 | 260100087 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200501 | 2025-12-31 | KBN.WHS02 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 10 | 10 | 10 | 0 | 260100087 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200501 | 2025-12-31 | KBN.WHS02 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 20 | 20 | 20 | 0 | 260100087 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200500 | 2025-12-31 | KBN.WHS02 | 6050.0015 | PEMBERSIH LANTAI | 30 | 30 | 30 | 0 | 260100136 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200500 | 2025-12-31 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 30 | 30 | 30 | 0 | 260100136 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200500 | 2025-12-31 | KBN.WHS02 | 6050.0017 | KAPUR BARUS TOILET | 1 | 1 | 1 | 0 | 260100136 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200500 | 2025-12-31 | KBN.WHS02 | 6050.1225 | SABUN COLEK | 2 | 2 | 2 | 0 | 260100136 | PANORAMA | Sudah PO | Sudah Terima | |
| 251200500 | 2025-12-31 | KBN.WHS02 | 6050.0082 | REFILL PENGHARUM RUANGAN | 13 | 13 | 13 | 0 | 260100223 | RIANG RIA SWALAYAN | Sudah PO | Sudah Terima | |
| 251200499 | 2025-12-31 | KBN.WHS02 | 5017.0103 | DOP PHILIPS 10 W | 5 | 5 | 5 | 0 | 260100045 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200498 | 2025-12-31 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 243 | 243 | 243 | 0 | 260100064 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 251200497 | 2025-12-31 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 200 | 200 | 200 | 0 | 260100046 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 251200496 | 2025-12-31 | KBN.WHS02 | 6050.0098 | MASKER | 15,000 | 15,000 | 15,000 | 0 | 260100200 | INTI MEDICOM RETAILINDO | Sudah PO | Sudah Terima | |
| 251200495 | 2025-12-31 | KBN.WHS02 | 6020.0136 | CONTACT CLEANER ER 5710 B | 12 | 12 | 12 | 0 | 260100065 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200495 | 2025-12-31 | KBN.WHS02 | 6020.0056 | PENETRATING OIL ER 5711 | 36 | 36 | 36 | 0 | 260100065 | KAWAN LAMA JAYA CV. | Sudah PO | Sudah Terima | |
| 251200494 | 2025-12-31 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200493 | 2025-12-31 | KBN.WHS02 | AST02580 | BALLMILL 8 TON | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200492 | 2025-12-31 | KBN.WHS02 | 5023.1513 | TIE ROD PHS16 (KIRI) | 4 | 4 | 4 | 0 | 260100457 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200492 | 2025-12-31 | KBN.WHS02 | 5023.1512 | TIE ROD PHS16 (KANAN) | 4 | 4 | 4 | 0 | 260100457 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200491 | 2025-12-31 | KBN.WHS02 | 5030.1791 | TEFLON PUSHER 22X300 MM | 20 | 20 | 20 | 0 | 260100268 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251200491 | 2025-12-31 | KBN.WHS02 | 5030.0215 | KARET ROLL OD 24X35X300 MM | 30 | 30 | 30 | 0 | 260100248 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251200491 | 2025-12-31 | KBN.WHS02 | 5027.0161 | SUPPORT REL VANBELT | 300 | 300 | 0 | 300 | 260100248 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 251200491 | 2025-12-31 | KBN.WHS02 | 5011.0479 | BEARING 6206 2Z C3 | 50 | 50 | 50 | 0 | 260100201 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200490 | 2025-12-31 | KBN.WHS02 | 6060.0273 | BORG M 8X8 | 300 | 300 | 300 | 0 | 260100197 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200490 | 2025-12-31 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 8 | 8 | 8 | 0 | 260100197 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200490 | 2025-12-31 | KBN.WHS02 | 6020.0059 | MOUSE KOMPUTER | 5 | 5 | 5 | 0 | 260100198 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200489 | 2025-12-31 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 50 | 50 | 50 | 0 | 260100146 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200489 | 2025-12-31 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 265 | 265 | 265 | 0 | 260100146 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200488 | 2025-12-31 | KBN.WHS02 | AST02577 | MESIN VELLA GLAZING LINE | 1 | 1 | 0 | 1 | 260100918 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260100001 | 2026-01-02 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 260100025 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.0458 | FUSE GEPENG 20 A | 10 | 10 | 10 | 0 | 260100101 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.0457 | FUSE GEPENG 15 A | 10 | 10 | 10 | 0 | 260100101 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100011 | 2026-01-02 | KBN.WHS02 | 5027.0056 | RUBBER DISC KUNING KECIL -- 120MM*10MM | 300 | 300 | 0 | 300 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.0456 | FUSE GEPENG 10 A | 10 | 10 | 10 | 0 | 260100101 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260110003 | 2026-01-02 | KRW.WHS01 | 6030.1976 | CAT AVIAN PANDAN GREEN 652 | 57 | 57 | 57 | 0 | 260110016 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110002 | 2026-01-02 | KRW.WHS01 | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 1,300 | 1,300 | 1,300 | 0 | 260110013 | TIRTATAMA SEVANJAYA. PT | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.0092 | V. BELTB RECMF V 8470 | 5 | 5 | 5 | 0 | 260100068 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260110001 | 2026-01-02 | KRW.WHS01 | 5019.0348 | COVER COUPLING EBARA 80 X 65 FS4KA EBARA 80 X 65 FS4KA | 2 | 2 | 2 | 0 | 260110078 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110001 | 2026-01-02 | KRW.WHS01 | 5019.0347 | COUPLING MOTOR UNTUK EBARA 80X65 FS4KA EBARA 80X65 FS4KA | 2 | 2 | 2 | 0 | 260110079 | Rekatama Alam Mandiri,.PT | Sudah PO | Sudah Terima | |
| 260110001 | 2026-01-02 | KRW.WHS01 | 5022.0383 | COUPLING POMPA UNTUK EBARA 80X65 FS4KA EBARA 80X65 FS4KA | 2 | 2 | 2 | 0 | 260110079 | Rekatama Alam Mandiri,.PT | Sudah PO | Sudah Terima | |
| 260110001 | 2026-01-02 | KRW.WHS01 | 5019.0346 | BASE FRAME UNTUK POMPA EBARA 80 X 65 FS4KA EBARA 80 X 65 FS4KA INCLUDE MUR & BAUT | 2 | 2 | 2 | 0 | 260110078 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110001 | 2026-01-02 | KRW.WHS01 | 5019.0345 | MOTOR ABB RPM 1457 DAYA 7,5 KW 50 HZ, 380 VOLT UNTUK POMPA EBARA 80 X 65 FS4KA | 2 | 2 | 2 | 0 | 260110221 | MAHERA LAJU JAYATAMA, PT. | Sudah PO | Sudah Terima | |
| 260110001 | 2026-01-02 | KRW.WHS01 | 5019.0349 | MANARELLO CYCLOIDAL GEAR MOTOR TYPE : XL5-8165-87 RATIO : 1:87 POWER : 2.2KW 3PHASE 380V 1500RPM | 5 | 2 | 2 | 0 | 260110257 | CIPTA MANDIRI ELEKTRINDO,.PT | Sebagian PO | Sebagian Terima | |
| 260100179 | 2026-01-02 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 50 | 50 | 50 | 0 | 260100960 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100179 | 2026-01-02 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 20 | 20 | 20 | 0 | 260100960 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100179 | 2026-01-02 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 68 | 68 | 68 | 0 | 260100960 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100138 | 2026-01-02 | KBN.WHS02 | 5023.0712 | SAFETY SWITCH 04072141 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100015 | 2026-01-02 | KBN.WHS02 | 6050.0589 | LPG 12 KG | 3 | 3 | 3 | 0 | 260100028 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100014 | 2026-01-02 | KBN.WHS02 | 6050.1237 | BAUT L M 6X35 STAINLESS FULL DRAT | 20 | 20 | 20 | 0 | 260100196 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100013 | 2026-01-02 | KBN.WHS02 | – | COMPLETE REKONDISI MOULDSET 40X40 3CAV | 0 | 0 | 0 | 0 | 260100582 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Belum PO | Belum Terima | |
| 260100012 | 2026-01-02 | KBN.WHS02 | 5030.0402 | MALE CONNECTOR KQ2H04-M5 (SMC) | 30 | 30 | 30 | 0 | 260100075 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 260100011 | 2026-01-02 | KBN.WHS02 | 5027.0202 | KOPLING AS MOTOR TONG AGIGATOR | 6 | 6 | 0 | 6 | 260400150 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Belum Terima | |
| 260100010 | 2026-01-02 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 5 | 5 | 5 | 0 | 260100044 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100010 | 2026-01-02 | KBN.WHS02 | 6050.0191 | SPON HITAM | 1 | 1 | 1 | 0 | 260100132 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260100009 | 2026-01-02 | KBN.WHS02 | 5019.0344 | DISC DISCO OD 147 MM//ID 45 MM | 2 | 2 | 0 | 2 | 260100389 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260100009 | 2026-01-02 | KBN.WHS02 | 5019.0343 | MOTOR DISCO "SAMITE" TYPE : BPM90S - 2 // 1000-5000 RPM | 2 | 2 | 0 | 2 | 260100389 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260100009 | 2026-01-02 | KBN.WHS02 | 5027.0222 | BRUSH WHEEL / FLAP DISC 150X40X50 TMC-SVF | 720 | 720 | 0 | 720 | 260100389 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260100008 | 2026-01-02 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 25 | 25 | 25 | 0 | 260100040 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100008 | 2026-01-02 | KBN.WHS02 | 5011.0065 | BEARING 6002 2RS | 50 | 50 | 50 | 0 | 260100040 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100008 | 2026-01-02 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 260100040 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100007 | 2026-01-02 | KBN.WHS02 | 6060.0317 | AS DRAT SS M 16 | 5 | 5 | 5 | 0 | 260100099 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260100006 | 2026-01-02 | KBN.WHS02 | 5030.0626 | REDUCTION GEAR 8QC15312.0001 | 2 | 2 | 2 | 0 | 260100917 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Sudah Terima | |
| 260100006 | 2026-01-02 | KBN.WHS02 | 5030.058 | BUSHING 8Q20030051 | 200 | 200 | 0 | 200 | 260100477 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100006 | 2026-01-02 | KBN.WHS02 | 5030.068 | BUSHING 8Q13150013401 | 200 | 200 | 0 | 200 | 260100477 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260100005 | 2026-01-02 | KBN.WHS02 | 5030.1771 | GUIDE 8Q133432101 | 10 | 10 | 10 | 0 | 260100281 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100005 | 2026-01-02 | KBN.WHS02 | 5030.177 | GUIDE 8Q133432001 | 10 | 10 | 10 | 0 | 260100281 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | LOWER PUNCH 50X50 RECTIFIED | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | LOWER PUNCH 50X50 | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | UPPER PUNCH ISOSTATIC 50X50 RECTIFIED | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | UPPER PUNCH ISOSTATIC 50X50 TBL 47MM | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | UPPER PUNCH ISOSTATIC 50X50 TBL 32MM | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | LOWER PUNCH 40X40 | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | UPPER PUNCH ISOSTATIC 40X40 | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | LOWER PUNCH 30X30 | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100004 | 2026-01-02 | KBN.WHS02 | – | UPPER PUNCH ISOSTATIC 30X30 | 0 | 0 | 0 | 0 | 260100529 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 260100003 | 2026-01-02 | KBN.WHS02 | 6050.1236 | KUNCI KOMSTER ADAPTOR BEARING | 1 | 1 | 1 | 0 | 260100209 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.048 | PUMP (NO. 22) 32495 EX-72510105 | 1 | 1 | 1 | 0 | 260100462 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.058 | SELANG NEPLE GREASE GUN (TEKIRO) | 6 | 1 | 1 | 0 | 260100149 | SUMBER ABADI CV | Sebagian PO | Sebagian Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.1441 | HOSE NO 44 06C1798 | 2 | 2 | 2 | 0 | 260100629 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.144 | HOSE NO 35 06C2915 | 2 | 2 | 2 | 0 | 260100629 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 6050.0156 | BATERAY 65D 26R NS70 | 2 | 2 | 2 | 0 | 260100077 | MITRA JAYA TEKNIK CV. | Sudah PO | Sudah Terima | |
| 260100002 | 2026-01-02 | KBN.WHS02 | 5032.0317 | FUSE GEPENG 25 A | 10 | 10 | 10 | 0 | 260100101 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100018 | 2026-01-03 | KBN.WHS02 | 6010.0774 | TINTA EPSON 001 CYAN | 1 | 1 | 1 | 0 | 260100088 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100018 | 2026-01-03 | KBN.WHS02 | 6010.0776 | TINTA EPSON 001 YELLOW | 1 | 1 | 1 | 0 | 260100088 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100018 | 2026-01-03 | KBN.WHS02 | 6010.0775 | TINTA EPSON 001 MAGENTA | 1 | 1 | 1 | 0 | 260100088 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100018 | 2026-01-03 | KBN.WHS02 | 6010.0773 | TINTA EPSON 001 BLACK | 1 | 1 | 1 | 0 | 260100088 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260100017 | 2026-01-03 | KBN.WHS02 | 5019.035 | MOTOR INNOVANCE SERVO MOTOR MSAH4 - 7530CB TYPE T231R | 1 | 1 | 1 | 0 | 260300393 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260100137 | 2026-01-03 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100137 | 2026-01-03 | KBN.WHS02 | 6010.0083 | FORM COUNTER FR-PROD-06 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100016 | 2026-01-03 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 10 | 10 | 10 | 0 | 260100089 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260100016 | 2026-01-03 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 35 | 25 | 25 | 0 | 260100089 | SENTRALSARI PRIMASENTOSA PT. | Sebagian PO | Sebagian Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0093 | FORM LAPORAN PEMAKAIAN NOZEL ATM 10.000 | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0063 | FORM LAPORAN BAGIAN SPRAY DRYER ATM | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0604 | MATA BOR BESI M 16 | 2 | 2 | 2 | 0 | 260110248 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260100022 | 2026-01-05 | KBN.WHS02 | 5030.0708 | PNEUMATIC STRAPPING TOOL XQD-19 | 2 | 2 | 2 | 0 | 260100321 | LENTERA 3 PUTRA UD. | Sudah PO | Sudah Terima | |
| 260110005 | 2026-01-05 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 12,000 | 12,000 | 12,000 | 0 | 260110051, 260110050, 260410118, 260110025 | Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD, Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1256 | POWERTEC WEBBING SLING DOUBLE PLY 1 TON 5M | 6 | 6 | 6 | 0 | 260110354, 260110382 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1254 | RANTAI BAJA 3/8MM | 50 | 50 | 50 | 0 | 260110438 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100021 | 2026-01-05 | KBN.WHS02 | 6030.0868 | ELBOW LAS 2.5 INCH | 20 | 20 | 20 | 0 | 260100221 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1251 | WEBBING SLING BELT 5 TON X 12 METER DOUBLE PLY | 10 | 10 | 10 | 0 | 260110385 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.125 | WEBBING SLING BELT 5 TON X 6 METER DOUBLE PLY | 10 | 10 | 10 | 0 | 260110384 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1259 | GEMBOK 60MM | 5 | 5 | 5 | 0 | 260110111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1258 | TAMBANG DADUNG 13MM | 100 | 100 | 100 | 0 | 260110453 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 5027.0386 | WATERPASS 300 MM MAGNETIC | 5 | 5 | 5 | 0 | 260110079 | Rekatama Alam Mandiri,.PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 5027.0117 | WATERPASS 400 MM | 5 | 5 | 5 | 0 | 260110079 | Rekatama Alam Mandiri,.PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1255 | CLEVIS GRAB HOOK 3/8 | 10 | 10 | 10 | 0 | 260110425 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260100020 | 2026-01-05 | KBN.WHS02 | 6060.0635 | SKRUP TAPPING 8X3/8 | 5,000 | 5,000 | 5,000 | 0 | 260100317 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1253 | MAX STRONG 8 CUTTING TORCH LPG BLENDER | 5 | 5 | 5 | 0 | 260110439 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1252 | ELECTRODE HOLDER STAMVICK - 800A STAMVICK | 20 | 20 | 20 | 0 | 260510133 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1249 | ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1248 | TEKIRO ADAPTOR IMPACT 3/4 F X 1/2 M | 2 | 2 | 2 | 0 | 260110420 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0244 | REGULATOR LPG | 5 | 5 | 5 | 0 | 260110084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 5 | 5 | 5 | 0 | 260110084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1247 | BARTON TOOLS SKATE TANK MACHINE ROLLER CRA-15 15TON | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.2521 | LEVEL BLOCK 2T KONDOTEC | 2 | 2 | 2 | 0 | 260310037 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1246 | KUNCI L SET ISKU | 2 | 2 | 2 | 0 | 260110096 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6010.0327 | PENGGARIS SIKU 30 CM | 4 | 4 | 4 | 0 | 260110080 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1245 | OBENG - TEKIRO 6X160MM | 4 | 4 | 4 | 0 | 260110373 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1244 | OBENG + TEKIRO 2X150MM | 4 | 4 | 4 | 0 | 260110374 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.126 | TOPENG LAS | 10 | 10 | 10 | 0 | 260110080 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.1595 | METERAN 10 MTR | 10 | 10 | 10 | 0 | 260110063 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.252 | BOR LISTRIK 13MM BOSCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.0205 | MATA BOR BESI M 12 | 2 | 2 | 2 | 0 | 260110248 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.1363 | MATA BOR BESI M 14 | 2 | 2 | 2 | 0 | 260110248 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.0184 | MATA BOR BETON M 16 | 2 | 2 | 2 | 0 | 260110418 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.2012 | MATA BOR BETON M 14 | 2 | 2 | 2 | 0 | 260110418 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6030.0318 | MATA BOR BETON M 12 X 25 | 2 | 2 | 2 | 0 | 260110418 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0608 | KUNCI INGGRIS 12 INCH | 2 | 2 | 2 | 0 | 260110084 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0398 | KUNCI RING PAS 8-24 MM | 2 | 2 | 2 | 0 | 260110064 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0428 | TANG KOMBINASI 8 INCH | 4 | 4 | 4 | 0 | 260110064 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1243 | SELANG BLENDER | 200 | 200 | 200 | 0 | 260110454 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1242 | TAMBANG TALI SUTRA 13MM | 100 | 100 | 100 | 0 | 260110440 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 200 | 200 | 200 | 0 | 260110144 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6020.0542 | KABEL NYYHY 3X2.5MM | 200 | 200 | 200 | 0 | 260110040 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6020.0327 | KABEL NYYHY 2 X 2.5 MM | 3 | 3 | 3 | 0 | 260110040 | PROVIDENCE NUSA ELECTRIC, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1241 | SACKLE 10T | 6 | 6 | 6 | 0 | 260110378 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.124 | CHAIN BLOCK 3T 15M | 4 | 4 | 4 | 0 | 260110372 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.1239 | MAKITA GERINDA TANGAN 9553 B TOOL ONLY 4INCH 710W | 6 | 6 | 6 | 0 | 260410063 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110004 | 2026-01-05 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410049 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.0996 | CARELLO SPINTORE C8321271404 || DI=545X160X12 4F DF14 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.1792 | PIN/BEARING C9213503206 | 4 | 4 | 4 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.0641 | GUIDE NADELLA FS40TT C8125049430 || L=1530 7F DF9 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.071 | ROLLER C9282032067 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.006 | PIN IDLE FRNR 32 C9213503211 | 14 | 14 | 14 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.0059 | IDLE PIN FRN 32EI 9213-50-3210 | 20 | 20 | 20 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.1731 | 9282032068 RULLO DUGOMRULLI 305011 ZB GV L330 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100098 | 2026-01-05 | KBN.WHS02 | 5030.173 | 9660105093 CILINDRO SMC MGQM 50-25 | 2 | 2 | 2 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100060 | 2026-01-05 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 4,400 | 4,400 | 4,405 | -5 | 260100096, 260100403, 260100094, 260100097 | PRIMA PALET, SUCSES BERSAMA, SUCSES BERSAMA, JAYA BERKAH | Sudah PO | Sudah Terima | |
| 260100059 | 2026-01-05 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 2,388 | 2,388 | 2,379 | 9 | 260100211, 260100578, 260100212 | PRIMA PALET, PRIMA PALET, CV. JAYA MAKMUR REZEKI | Sudah PO | Sebagian Terima | |
| 260100058 | 2026-01-05 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,352 | 1,352 | 1,352 | 0 | 260100095 | PRIMA PALET | Sudah PO | Sudah Terima | |
| 260100024 | 2026-01-05 | KBN.WHS02 | 6050.0202 | CORONG BESAR | 1 | 1 | 1 | 0 | 260100139 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0066 | FORM LAPORAN KADAR AIR SILO | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100023 | 2026-01-05 | KBN.WHS02 | 6010.0079 | FORM LAPORAN DENSITAS/KADAR AIR | 10 | 10 | 10 | 0 | 260100148 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0015 | V. BELT A - 35 | 10 | 10 | 10 | 0 | 260100237 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100019 | 2026-01-06 | KBN.WHS02 | 5017.0274 | EXPANSION IN/OUT OMRON CP1W-20EDR1 | 2 | 2 | 2 | 0 | 260100047 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100056 | 2026-01-06 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 4,000 | 4,000 | 4,000 | 0 | 260100143 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1877 | CAT AVIAN MEDIUM YELLOW KODE 465 | 200 | 200 | 200 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100055 | 2026-01-06 | KBN.PPIC01 | 2033.0002 | BLACK INK | 80 | 80 | 80 | 0 | 260100111 | CERACHEMI INTERNATIONAL PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 500 | 500 | 500 | 0 | 260110189 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0487 | THINER A SPECIAL | 500 | 500 | 500 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260100054 | 2026-01-06 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 40 | 40 | 40 | 0 | 260100110 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 25 | 25 | 25 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.224 | ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG | 40 | 40 | 40 | 0 | 260410096 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2538 | TURNBUCKLE SPAN SKRUP M20 | 5 | 5 | 5 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2537 | PLAT BAJA 10MM | 2 | 2 | 2 | 0 | 260110146 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2536 | PLAT BAJA 20MM | 2 | 2 | 2 | 0 | 260110146 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2535 | NOOZLE BLENDER TIPE STRONG 8 NO.2 | 10 | 10 | 10 | 0 | 260110168 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2498 | BENANG NILON D12 | 10 | 10 | 10 | 0 | 260110167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2534 | NIKKO STEEL KAWAT LAS BAJA TAHAN KARAT NSN-308 (STAINLESS STEEL) 2.6MM 1PACK(4KG) | 200 | 200 | 200 | 0 | 260510286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2533 | NSN-309 KAWAT LAS STAINLESS STELL 309 3,2MM 3,2 MM NIKKO STEEL | 200 | 200 | 200 | 0 | 260510286 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0757 | KACAMATA SAFETY | 20 | 20 | 20 | 0 | 260110073 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2259 | APRON LAS | 10 | 10 | 10 | 0 | 260110160 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2532 | BALL VALVE BRASS 1/2" KITZ | 10 | 10 | 10 | 0 | 260110148 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 20 | 20 | 20 | 0 | 260110170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0483 | CAT SPRAY MERAH | 10 | 10 | 10 | 0 | 260110169 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2531 | KAWAT BWG 18 | 10 | 10 | 10 | 0 | 260110166 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 20 | 20 | 0 | 20 | 260110105 | TARUMA GITA PERSADA PT. | Sudah PO | Belum Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.1261 | TERPAL A12 UKURAN 4X8 MTR | 10 | 5 | 5 | 0 | 260110285 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5017.012 | STOP KONTAK 4 LUBANG | 20 | 20 | 20 | 0 | 260110159 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 50 | 50 | 50 | 0 | 260110066 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 40 | 40 | 40 | 0 | 260110059 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0621 | KUAS 3 INCH | 100 | 100 | 100 | 0 | 260110059 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260110155 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0803 | KAWAT LAS LB 52 OD 3.2 MM | 200 | 200 | 200 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 500 | 500 | 500 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 500 | 500 | 500 | 0 | 260110075 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6060.056 | FITTING 1/4" KE TUBING 14MM PC14-02 | 20 | 20 | 20 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5010.0073 | TEKIRO SARINGAN UDARA KOMPRESOR AT-AC1703 2 TUBE 1PC | 20 | 20 | 20 | 0 | 260110182 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0823 | FITTING 1 INCH KE TUBING 8MM | 40 | 40 | 40 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6060.0559 | FITTING 1" KE TUBING 14MM | 20 | 20 | 20 | 0 | 260110067 | MADANI JAYA SERASI, PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5013.0009 | SELANG TUBING ANGIN 8MM | 100 | 100 | 100 | 0 | 260110268 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 5013.0011 | SELANG TUBING ANGIN 14MM | 100 | 100 | 100 | 0 | 260110269 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6050.0059 | SARUNG TANGAN | 50 | 50 | 50 | 0 | 260110072 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.253 | PENETRANT MAGNAFLUX RED | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2529 | PENETRANT MAGNAFLUX DEVELOPER | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2528 | PENETRANT MAGNAFLUX CLEANER | 3 | 3 | 3 | 0 | 260110158 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 50 | 50 | 50 | 0 | 260110175 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 50 | 50 | 50 | 0 | 260110156 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 150 | 150 | 150 | 0 | 260110137 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2527 | CAT AVIAN VERNIS | 100 | 100 | 100 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2526 | CAT ALUMUNIUM AVIAN | 300 | 300 | 300 | 0 | 260110076 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260110065 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.248 | BATU GERINDA POLES BETON 4 INCH | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110011 | 2026-01-06 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 3,600 | 3,600 | 3,600 | 0 | 260110074 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110006 | 2026-01-06 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 118,270 | 48,000 | 48,000 | 0 | 260110035 | AJIDHARMA CORPORINDO PT. | Sebagian PO | Sebagian Terima | |
| 260100057 | 2026-01-06 | KBN.WHS02 | 6050.1263 | SARUNG TANGAN KULIT | 3 | 3 | 3 | 0 | 260100091 | KAWAN LAMA SOLUSI, PT. | Sudah PO | Sudah Terima | |
| 260100053 | 2026-01-06 | KBN.PPIC01 | 2034.0001 | LEM LP 5840N | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100052 | 2026-01-06 | KBN.PPIC01 | 2024.0004 | STRETCH FILM | 40 | 40 | 40 | 0 | 260100072 | WARDA BANGUN PERKASA CV. | Sudah PO | Sudah Terima | |
| 260100051 | 2026-01-06 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 576 | 576 | 576 | 0 | 260100073 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260100050 | 2026-01-06 | KBN.PPIC01 | 3011.0236 | BOX MY BK TS KW 1 50X50 | 20,400 | 20,400 | 20,400 | 0 | 260100063 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260100049 | 2026-01-06 | KBN.WHS02 | – | MODIFIKASI SUCKER SET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100049 | 2026-01-06 | KBN.WHS02 | – | MODIFIKASI PUSHER SET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100048 | 2026-01-06 | KBN.WHS02 | 6030.2108 | BATU PECAH 1-2 CM | 1 | 1 | 1 | 0 | 260100172 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100048 | 2026-01-06 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100172 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100048 | 2026-01-06 | KBN.WHS02 | 6030.2524 | MULTIPLEX 1200X2400X3 MM | 3 | 3 | 3 | 0 | 260100215 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260100047 | 2026-01-06 | KBN.WHS02 | 5017.1065 | VOLTMETER DIGITAL 12-24 V | 4 | 4 | 4 | 0 | 260100273 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100046 | 2026-01-06 | KBN.WHS02 | 5011.0472 | BEARING UCP 310 | 2 | 2 | 2 | 0 | 260100165 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100046 | 2026-01-06 | KBN.WHS02 | 5011.0012 | BEARING 22217 | 2 | 2 | 2 | 0 | 260100165 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100045 | 2026-01-06 | KBN.WHS02 | 6050.1262 | KLEM PENJEPIT AKI | 8 | 8 | 8 | 0 | 260100274 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100045 | 2026-01-06 | KBN.WHS02 | 6030.2523 | KLEM SELANG SUPERIOR HEAVY DUTY 136-144 MM | 10 | 10 | 10 | 0 | 260100375 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1064 | SOLENOID VALVE 4V210-08-AC24V | 3 | 3 | 3 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1063 | OMRON RELAY MY4-N24 VAC | 10 | 10 | 10 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1062 | SOCKET DB 37 MALE & FEMALE | 5 | 5 | 5 | 0 | 260100277 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.1061 | FUSE 10A 6X30 | 20 | 20 | 20 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100044 | 2026-01-06 | KBN.WHS02 | 5017.106 | FUSE 5A 5X20 | 20 | 20 | 20 | 0 | 260100276 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260100043 | 2026-01-06 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 1 | 1 | 1 | 0 | 260100100 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100043 | 2026-01-06 | KBN.WHS02 | 6050.0046 | KEMOCENG | 1 | 1 | 1 | 0 | 260100100 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100042 | 2026-01-06 | KBN.WHS02 | 5031.0437 | CAMLOCK TYPE E 2 INCH | 5 | 5 | 5 | 0 | 260100226 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100042 | 2026-01-06 | KBN.WHS02 | 5031.0436 | CAMLOCK TYPE C 2 INCH | 16 | 16 | 16 | 0 | 260100226 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100042 | 2026-01-06 | KBN.WHS02 | 5031.0604 | CAMLOCK TYPE A 2 INCH | 6 | 6 | 6 | 0 | 260100226 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100041 | 2026-01-06 | KBN.WHS02 | 6050.0995 | SEPATU BOOTS SIZE 42 | 2 | 2 | 2 | 0 | 260100137 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100041 | 2026-01-06 | KBN.WHS02 | 6050.0992 | SEPATU BOOTS SIZE 39 | 2 | 2 | 2 | 0 | 260100137 | PANORAMA | Sudah PO | Sudah Terima | |
| 260100040 | 2026-01-06 | KBN.WHS02 | 5026.0178 | FLOJET DIAPHRAGM PUMP KAPASITAS 19 L/ MIN, 6.9 BAR | 2 | 2 | 2 | 0 | 260100429 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260100039 | 2026-01-06 | KBN.WHS02 | 6050.039 | CONSTANT HT 100 | 2 | 2 | 2 | 0 | 260100145 | JAVAPART ELECTRICAL AUTOMATION, CV. | Sudah PO | Sudah Terima | |
| 260100038 | 2026-01-06 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 5 | 5 | 5 | 0 | 260100109 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100038 | 2026-01-06 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 5 | 5 | 5 | 0 | 260100109 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260100037 | 2026-01-06 | KBN.WHS02 | – | PERGANTIAN PART AIR DRYER KAESER | 0 | 0 | 0 | 0 | 260100881 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260100037 | 2026-01-06 | KBN.WHS02 | – | AIR DRYER KAESER TYPE TE122 SN:1940 | 0 | 0 | 0 | 0 | 260100881 | MANDIRI PERKASA, CV. | Belum PO | Belum Terima | |
| 260100036 | 2026-01-06 | KBN.WHS02 | 6030.0612 | RESIBON POTONG 16X1/8X1 INCH | 25 | 25 | 25 | 0 | 260100236 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100035 | 2026-01-06 | KBN.WHS02 | 5017.039 | INVERTER MITSUBISHI FR-D740-2.2 KW | 1 | 1 | 1 | 0 | 260100167 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260100035 | 2026-01-06 | KBN.WHS02 | 5017.0056 | FUJI MAGNETIC CONTACTOR SC N3/220 V | 3 | 3 | 3 | 0 | 260100214 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100034 | 2026-01-06 | KBN.WHS02 | 6050.0047 | SPON 5CM | 1 | 1 | 1 | 0 | 260100132 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260100034 | 2026-01-06 | KBN.WHS02 | 6050.0048 | SPON 10CM | 1 | 1 | 1 | 0 | 260100132 | SUMBER UNTUNG TOKO | Sudah PO | Sudah Terima | |
| 260100033 | 2026-01-06 | KBN.WHS02 | 5010.003 | CONTROL LINE KIT KAESER 400904.0 | 1 | 1 | 1 | 0 | 260100302 | BIOTECH INDO GEMILANG | Sudah PO | Sudah Terima | |
| 260100032 | 2026-01-06 | KBN.WHS02 | 5030.0141 | SOLENOID VALVE MONOST. C9640100043 || SY5140-5FU-Q PLUG | 10 | 10 | 10 | 0 | 260100521 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260100031 | 2026-01-06 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 260100190 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100031 | 2026-01-06 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 260100190 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100031 | 2026-01-06 | KBN.WHS02 | 5021.0344 | V. BELT C - 253 | 10 | 10 | 10 | 0 | 260100190 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100030 | 2026-01-06 | KBN.WHS02 | 5021.0258 | T. BELT 1000 H - 100 | 3 | 3 | 3 | 0 | 260100188 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100030 | 2026-01-06 | KBN.WHS02 | 5021.0256 | T. BELT 950 H - 100 | 3 | 3 | 3 | 0 | 260100188 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100029 | 2026-01-06 | KBN.WHS02 | 5031.0187 | AS 50X6000MM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100028 | 2026-01-06 | KBN.WHS02 | 5017.1059 | FUSE 1.25A 5X20MM | 30 | 30 | 30 | 0 | 260100133 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260100027 | 2026-01-06 | KBN.WHS02 | 6030.087 | SELANG SPIRAL 3 INCH | 40 | 30 | 30 | 0 | 260100298 | PRATAMA AMERTA SOLUSI PT | Sebagian PO | Sebagian Terima | |
| 260100026 | 2026-01-06 | KBN.WHS02 | 5019.0088 | GEAR REDUCER G3LS-28-20-075 RATIO 1:20 0.75 KW B5 | 2 | 2 | 2 | 0 | 260100267 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.021 | V. BELT SPA 1850 | 8 | 8 | 8 | 0 | 260100617 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0319 | V. BELT C 9140299917 20X12.5X16160 | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0213 | V. BELT SPA 2360 | 6 | 6 | 6 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0218 | V. BELT SPB 2800 | 8 | 8 | 8 | 0 | 260100237 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0255 | T. BELT 900 H - 100 | 6 | 6 | 6 | 0 | 260100250 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0249 | T. BELT 750 H - 100 | 8 | 8 | 8 | 0 | 260100250 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0129 | V. BELT B - 285 | 10 | 10 | 10 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0096 | V. BELT B - 173 | 7 | 7 | 7 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.01 | V. BELT B - 185 | 10 | 10 | 10 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0083 | V. BELT B - 135 | 7 | 7 | 7 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0091 | V. BELT B - 158 | 10 | 10 | 10 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0073 | V. BELT B - 119 | 10 | 10 | 10 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0046 | V. BELT B - 66 | 6 | 6 | 6 | 0 | 260100237 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0045 | V. BELT B - 65 | 8 | 8 | 8 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 6 | 6 | 6 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.004 | V. BELT B - 58 | 5 | 5 | 5 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0039 | V. BELT B - 57 | 6 | 6 | 6 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0042 | V. BELT B - 62 | 8 | 8 | 8 | 0 | 260100237 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260100025 | 2026-01-06 | KBN.WHS02 | 5021.0017 | V. BELT A - 40 | 8 | 8 | 8 | 0 | 260100249 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260100091 | 2026-01-07 | KBN.WHS02 | 6030.0001 | BATU CORAL | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2548 | LOADING DOCK RUBBER UKURAN 100CMX10CMX10CM | 15 | 9 | 9 | 0 | 260110190 | RENEO GLOBAL INDONESIA, PT. | Sebagian PO | Sebagian Terima | |
| 260100062 | 2026-01-07 | KBN.WHS02 | 6030.2539 | RESIBON POTONG 14X1/8X1 INCH | 10 | 10 | 10 | 0 | 260100380 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260100061 | 2026-01-07 | KBN.WHS02 | 6030.0823 | PASIR AYAK | 1 | 1 | 1 | 0 | 260100172 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 60 | 60 | 60 | 0 | 260110100 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0428 | TANG KOMBINASI 8 INCH | 3 | 3 | 3 | 0 | 260110086 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.255 | DYNABOLT M16-120 | 100 | 50 | 50 | 0 | 260110282 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2549 | DYNABOLT M16-200 | 100 | 100 | 100 | 0 | 260110149 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2547 | FIBER CLOTH | 150 | 150 | 150 | 0 | 260410164 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.062 | KUAS 2 INCH | 20 | 20 | 20 | 0 | 260110088 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 5 | 5 | 5 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0255 | SIKU 60X60X6000 MM | 20 | 20 | 20 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2546 | BOLT NUT + RING PLATE M12X120MM FULL DRAT | 150 | 150 | 150 | 0 | 260110149 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0776 | TANG POTONG | 3 | 3 | 3 | 0 | 260110161 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.1439 | TANG LANCIP/ CUCUT 8 INCH | 3 | 3 | 3 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0291 | PLAT STRIP 3X30X6000 MM | 10 | 10 | 10 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2545 | BOLT NUT + RING PLATE M10X70MM FULL DRAT | 150 | 150 | 150 | 0 | 260110149 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 2 | 2 | 2 | 0 | 260110147 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 70 | 70 | 70 | 0 | 260110095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0729 | REFILL BULU ROLL KECIL () 4 INCH | 50 | 50 | 0 | 50 | – | – | Sudah PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 10 | 10 | 10 | 0 | 260110088 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 2 | 2 | 2 | 0 | 260110095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.224 | ERGENE CAT TAHAN PANAS 600° WARNA SILVER @5LITER/KALENG | 30 | 30 | 30 | 0 | 260110218 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.1271 | GUNTING ALUMUNIUM | 3 | 3 | 3 | 0 | 260110150 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.248 | BATU GERINDA POLES BETON 4 INCH | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,500 | 1,500 | 1,500 | 0 | 260110089 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 200 | 200 | 200 | 0 | 260110122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.0033 | KAWAT LAS RB 26 3.2 MM | 200 | 200 | 200 | 0 | 260110122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2541 | SKRUP SDS FH 8X25mm | 15,000 | 15,000 | 15,000 | 0 | 260110087 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.0088 | BESI UNP K.S U 120X6000 | 60 | 60 | 60 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6050.059 | ROCKWOOL WIRE BLANKET D 100 Kg/m3 50MM X 0.9 MTR X 4 MTR | 917 | 917 | 917 | 0 | 260110441 | Ajitama Putra Indotech,.PT | Sudah PO | Sudah Terima | |
| 260110014 | 2026-01-07 | KRW.WHS01 | 6030.2542 | PLAT BAJA (1,2MX2,4MX3MM) | 450 | 450 | 450 | 0 | 260110091 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260110013 | 2026-01-07 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 83,328 | 83,328 | 83,328 | 0 | 260110048 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110013 | 2026-01-07 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 83,328 | 83,328 | 83,328 | 0 | 260110048 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260110010 | 2026-01-07 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 300 | 300 | 300 | 0 | 260110031 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima |