KKobin GroupProcurement KPI
ConsolidatedPR TO PO TO GRPO (spine)PO exportLEAD TIME

Merged data

The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)

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How the three files are consolidated— click to expand

Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.

PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.

LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.

KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).

On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.

Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.

PR NoPR DateItem GroupItem CodeItemLast POLast PricePO NoPO Date ▲ETAQtyPricePR→POGRPO NoGRPO DatePO→GRPODeadlineRealisasi
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2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601109262026-02-16172026-02-06Late
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2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110772026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110792026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601106832026-02-0672026-02-06On time
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601106602026-02-0562026-02-06On time
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2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110642026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110822026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110812026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110052026-02-19202026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110802026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110752026-02-20212026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601108062026-02-10112026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601109272026-02-16172026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601108112026-02-10112026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110042026-02-19202026-02-06Late
2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601110632026-02-20212026-02-06Late
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2601100712026-01-30BAHAN BAKU BODY1010.0039BENTONITE CBP2606101443852601102352026-01-302026-01-304,000,000385–2601108082026-02-10112026-02-06Late
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2601003902026-01-29PERSEDIAAN UMUM6050.0383KUNCI RING PASS 12 MM26051004718,463.332601006042026-02-022026-02-18125,765.7742601012502026-02-0532026-02-25On time
2601003902026-01-29PERSEDIAAN UMUM6050.0402KUNCI RING PASS 10 MM26061013119,1902601006042026-02-022026-02-18221,081.0842601012502026-02-0532026-02-25On time
2601003902026-01-29PERSEDIAAN UMUM6050.0382KUNCI RING PASS 17 MM26051008527,0282601006042026-02-022026-02-18134,594.642601012502026-02-0532026-02-25On time
2601003902026-01-29PERSEDIAAN UMUM6050.0381KUNCI RING PASS 19 MM26050048635,0002601006042026-02-022026-02-18157,117.1242601012502026-02-0532026-02-25On time
2601003952026-01-28PERSEDIAAN UMUM6030.0004SEMEN GRESIK 40KG26050024159,5002601005852026-02-022026-02-022558,00052601012032026-02-0422026-02-09On time
2601003982026-01-28SPAREPART5011.056BEARING UCT 211260300134371,3002601005812026-02-022026-02-0211420,00052601019822026-02-25232026-02-09Late
2601003982026-01-28SPAREPART5011.056BEARING UCT 211260300134371,3002601005812026-02-022026-02-0211420,00052601013042026-02-0642026-02-09On time
2601003982026-01-28SPAREPART5011.056BEARING UCT 211260300134371,3002601005812026-02-022026-02-0211420,00052601013032026-02-0642026-02-09On time
2601004082026-01-29PERSEDIAAN UMUM6030.201BATAKO2605000395,0002601005852026-02-022026-02-021,0005,00042601012032026-02-0422026-02-09On time
2601004082026-01-29PERSEDIAAN UMUM6030.2315SENG KR 5 PANJANG=6M TEBAL=0,4MM260100576270,270.272601005762026-02-022026-02-0265270,270.2742601015302026-02-12102026-02-09Late
2601004082026-01-29PERSEDIAAN UMUM6030.0757PASIR AYAK260100585300,0002601005852026-02-022026-02-023300,00042601012462026-02-0532026-02-09On time
2601004082026-01-29PERSEDIAAN UMUM6030.0757PASIR AYAK260100585300,0002601005852026-02-022026-02-023300,00042601012032026-02-0422026-02-09On time
2601004102026-01-29PERSEDIAAN UMUM6050.015SPRAY PEMBASMI SERANGGA26060016540,0002601005882026-02-022026-02-13245,70042601012602026-02-0532026-02-20On time
2601004102026-01-29PERSEDIAAN UMUM6050.1013KARET GELANG PENTIL26010058713,0002601005872026-02-022026-02-14113,00042601012612026-02-0532026-02-21On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601014072026-02-1082026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6050.0034LPG 50 KG2606001661,300,0002601005902026-02-022026-02-1421,000,00042601013742026-02-0972026-02-21On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742603004462026-03-10362026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242601014072026-02-1082026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742603005122026-03-12382026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6010.0384AIR MINERAL 550 ML26060024842,342.342601005892026-02-022026-02-186040,090.0942601015232026-02-12102026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242601015232026-02-12102026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742603000362026-03-03292026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242603005812026-03-13392026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242601016472026-02-16142026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242601017572026-02-19172026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742603002002026-03-05312026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242601012732026-02-0642026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242601011932026-02-0422026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6050.0313AIR MINERAL BOTOL KECIL 220 ML26060024819,819.822601005892026-02-022026-02-188019,819.8242603005122026-03-12382026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.574–––2026-02-25Overdue
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.574–––2026-02-25Overdue
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.574–––2026-02-25Overdue
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.574–––2026-02-25Overdue
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742603005812026-03-13392026-02-25Late
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.574–––2026-02-25Overdue
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601017572026-02-19172026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601018962026-02-23212026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601016472026-02-16142026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601011932026-02-0422026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601012732026-02-0642026-02-25On time
2601004122026-01-29PERSEDIAAN UMUM6010.0351AIR MINERAL GALON26060024818,018.022601005892026-02-022026-02-1828017,567.5742601015232026-02-12102026-02-25On time
2601004152026-01-29SPAREPART5030.0902BEARING 608-2Z26010059120,6002601005912026-02-022026-02-141420,60042601013012026-02-0642026-02-21On time
2601004202026-01-30STATIONERY6010.074CONTINUOUS FORM 2 PLY 9,5 X 11:1260100718193,0002601006032026-02-022026-02-101305,00032601012592026-02-0532026-02-17On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,0001404–––2026-02-27Overdue
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601018712026-02-23212026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601017842026-02-19172026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601017432026-02-19172026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601015112026-02-12102026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601015582026-02-13112026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601020212026-02-26242026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601018422026-02-21192026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042603000232026-03-02282026-02-27Late
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601014002026-02-1082026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042603000342026-03-03292026-02-27Late
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601014302026-02-1082026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042603002242026-03-06322026-02-27Late
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601019292026-02-23212026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601016292026-02-16142026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601016802026-02-16142026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042603001992026-03-05312026-02-27Late
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601019502026-02-24222026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601015872026-02-14122026-02-27On time
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042603000902026-03-04302026-02-27Late
2601004332026-01-29BAHAN BAKU BODY1010.0003FELDSPAR (KC-06)2606000121502601006012026-02-022026-02-209,400,00014042601020042026-02-25232026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642604003092026-04-10672026-02-27Late
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601012702026-02-0642026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601013942026-02-0972026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601015192026-02-12102026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601012112026-02-0422026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601013242026-02-0752026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601013592026-02-0972026-02-27On time
2601004342026-01-29BAHAN BAKU BODY1010.003PASIR KUARSA (LASEM) (SELOJOYO)2606000101442601005982026-02-022026-02-201,000,00013642601014292026-02-1082026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601012012026-02-0422026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601012712026-02-0642026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042603002982026-03-07332026-02-27Late
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601011902026-02-0422026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042604003122026-04-10672026-02-27Late
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601013252026-02-0752026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601013572026-02-0972026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601015922026-02-14122026-02-27On time
2601004352026-01-29BAHAN BAKU BODY1010.0005PASIR KUARSA (LASEM) (HM JAYA)2606000091472601005772026-02-022026-02-201,200,00014042601013922026-02-0972026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601020232026-02-26242026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542603001012026-03-04302026-02-27Late
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601017812026-02-19172026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601016312026-02-16142026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601016812026-02-16142026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601020932026-02-28262026-02-27Late
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601018382026-02-21192026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601015902026-02-14122026-02-27On time
2601004362026-01-29BAHAN BAKU BODY1010.0006PHIROPILIT (GUNUNG BALE)2606000072202601005992026-02-022026-02-205,800,00020542601017442026-02-19172026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601015602026-02-13112026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604005432026-04-16732026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603002252026-03-06322026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604001012026-04-04612026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601015892026-02-14122026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603000242026-03-02282026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603002892026-03-07332026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604005002026-04-15722026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603000332026-03-03292026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603006002026-03-14402026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603005522026-03-13392026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604000032026-04-01582026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604004562026-04-14712026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603003812026-03-10362026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603004932026-03-12382026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604001272026-04-06632026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601013962026-02-0972026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604002452026-04-09662026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601020202026-02-26242026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604002232026-04-08652026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603009722026-03-31572026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601013232026-02-0752026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604001952026-04-08652026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604006392026-04-17742026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601017452026-02-19172026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601017832026-02-19172026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601020032026-02-25232026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601019522026-02-24222026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601018782026-02-23212026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601012082026-02-0422026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604000452026-04-02592026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603004392026-03-10362026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603003232026-03-09352026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601015152026-02-12102026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604005882026-04-17742026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601016832026-02-16142026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601013612026-02-0972026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601012692026-02-0642026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601019282026-02-23212026-02-27On time
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601020922026-02-28262026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,0001964–––2026-02-27Overdue
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642604004092026-04-13702026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603000882026-03-04302026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642603001842026-03-05312026-02-27Late
2601004372026-01-29BAHAN BAKU BODY1010.0022PHIROPILIT (ANUGERAH)2606000062182601006002026-02-022026-02-204,000,00019642601014272026-02-1082026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603003262026-03-09352026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601020062026-02-25232026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603009712026-03-31572026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601019512026-02-24222026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601019312026-02-23212026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603002222026-03-06322026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601017852026-02-19172026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603006062026-03-14402026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603004432026-03-10362026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603003752026-03-10362026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603002932026-03-07332026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603000392026-03-03292026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601018742026-02-23212026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603000962026-03-04302026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042604000042026-04-01582026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603006382026-03-16422026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601017462026-02-19172026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603004892026-03-12382026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603005482026-03-13392026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603009352026-03-30562026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042601018412026-02-21192026-02-27On time
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603001922026-03-05312026-02-27Late
2601004382026-01-29BAHAN BAKU BODY1010.0002FELDSPAR (MK-5)2606000081502601005972026-02-022026-02-207,500,00014042603006982026-03-17432026-02-27Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604000062026-04-01582026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604002192026-04-08652026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603002202026-03-06322026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603001872026-03-05312026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601019492026-02-24222026-02-25On time
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603003252026-03-09352026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603004912026-03-12382026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604004502026-04-14712026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603004422026-03-10362026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603002902026-03-07332026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601017472026-02-19172026-02-25On time
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601019302026-02-23212026-02-25On time
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601018732026-02-23212026-02-25On time
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604000502026-04-02592026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604003742026-04-11682026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604001912026-04-08652026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601020052026-02-25232026-02-25On time
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601021052026-02-28262026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603005502026-03-13392026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603003782026-03-10362026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604003132026-04-10672026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601020222026-02-26242026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,0002694–––2026-02-25Overdue
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942601020912026-02-28262026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,0002694–––2026-02-25Overdue
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603000382026-03-03292026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603000952026-03-04302026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603006052026-03-14402026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604004072026-04-13702026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604001022026-04-04612026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604002562026-04-09662026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942603006992026-03-17432026-02-25Late
2601004392026-01-29BAHAN BAKU BODY1010.0007FELDSPAR (RGS-2)2605002842842601005952026-02-022026-02-183,700,00026942604001212026-04-06632026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242604000082026-04-01582026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242604007342026-04-21782026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242604005042026-04-15722026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242604002512026-04-09662026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242603009342026-03-30562026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242604004532026-04-14712026-02-25Late
2601004402026-01-29BAHAN BAKU BODY1010.0008BATU GAMPING (CA2)2605002852722601005962026-02-022026-02-18330,00025242604001052026-04-04612026-02-25Late
2601100042026-01-05PERSEDIAAN UMUM6050.0604MATA BOR BESI M 16260110248370,2702601102482026-02-022026-02-022370,270282601108312026-02-1082026-02-09Late
2601100042026-01-05PERSEDIAAN UMUM6030.0205MATA BOR BESI M 12260110248130,6312601102482026-02-022026-02-022130,631282601108312026-02-1082026-02-09Late
2601100042026-01-05PERSEDIAAN UMUM6030.1363MATA BOR BESI M 14260610157316,2002601102482026-02-022026-02-022288,288282601108312026-02-1082026-02-09Late
2601100352026-01-19PERSEDIAAN UMUM6030.2586AFRON TANGAN BAHAN LEVIS2601102589,9142601102582026-02-022026-02-11209,914142601107702026-02-0972026-02-18On time
2601100412026-01-21PERSEDIAAN UMUM6020.0771CABLE TIES (5x300MM)26031009820,0002601102442026-02-022026-02-111030,456122601107692026-02-0972026-02-18On time
2601100442026-01-21PERSEDIAAN UMUM6020.0771CABLE TIES (5x300MM)26031009820,0002601102552026-02-022026-02-111015,620122601107722026-02-0972026-02-18On time
2601100512026-01-24STATIONERY6010.0327PENGGARIS SIKU 30 CM26051001649,382.672601102542026-02-022026-02-10232,471.592601107712026-02-0972026-02-17On time
2601100562026-01-26FIXED ASSETSAST02503UPS 1600VA for backup brand APC2601102473,400,9002601102472026-02-022026-02-0213,400,90072604103302026-04-18752026-02-09Late
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2601004412026-01-29BAHAN BAKU BODY1098.0005WATERGLASS (SODIUM SILICATE)2605004162,6502601006442026-02-032026-02-28150,0002,33052601019452026-02-24212026-03-07On time
2601004432026-01-30BAHAN BAKU GLAZE1098.0014STPP (Sodium Tripolyphospate)26060004525,7002601006472026-02-032026-02-063,00023,00042601014482026-02-1182026-02-13On time
2601004432026-01-30BAHAN BAKU GLAZE1098.0014STPP (Sodium Tripolyphospate)26060004525,7002601006472026-02-032026-02-063,00023,00042601017802026-02-19162026-02-13Late
2601004442026-01-30BAHAN BAKU GLAZE1098.0004CMC C-2026060004985,475.62601006342026-02-032026-02-121,00082,476.842601014332026-02-1072026-02-19On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601015552026-02-13102026-03-07On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601013902026-02-0962026-03-07On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601014362026-02-1072026-03-07On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601015002026-02-1182026-03-07On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601013532026-02-0962026-03-07On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601016332026-02-16132026-03-07On time
2601004452026-01-30BAHAN BAKU GLAZE1030.0025TITANIUM FRIT K - 08102606000417,898.752601006382026-02-032026-02-28240,0007,453.7542601017362026-02-19162026-03-07On time
2601004462026-01-30BAHAN BAKU GLAZE1099.0027SODIUM FELDSPAR 325 MESH2604004052,468.452601006402026-02-032026-02-1615,0002,318.442601014992026-02-1182026-02-23On time
2601004462026-01-30BAHAN BAKU GLAZE1099.0027SODIUM FELDSPAR 325 MESH2604004052,468.452601006402026-02-032026-02-1615,0002,318.442605000102026-05-02882026-02-23Late
2601004472026-01-30BAHAN BAKU GLAZE1030.0027SILICA 200 ID2606000381,3162601006492026-02-032026-02-2872,0001,22542601016792026-02-16132026-03-07On time
2601004472026-01-30BAHAN BAKU GLAZE1030.0027SILICA 200 ID2606000381,3162601006492026-02-032026-02-2872,0001,22542601016342026-02-16132026-03-07On time
2601004472026-01-30BAHAN BAKU GLAZE1030.0027SILICA 200 ID2606000381,3162601006492026-02-032026-02-2872,0001,22542601018342026-02-21182026-03-07On time
2601004482026-01-30BAHAN BAKU GLAZE1030.0026POTASSIUM FELDSPAR POWDER KN-2002605003162,720.562601006462026-02-032026-02-26108,0002,469.642604001892026-04-08642026-03-05Late
2601004482026-01-30BAHAN BAKU GLAZE1030.0026POTASSIUM FELDSPAR POWDER KN-2002605003162,720.562601006462026-02-032026-02-26108,0002,469.642604010182026-04-28842026-03-05Late
2601004482026-01-30BAHAN BAKU GLAZE1030.0026POTASSIUM FELDSPAR POWDER KN-2002605003162,720.562601006462026-02-032026-02-26108,0002,469.642603002332026-03-06312026-03-05Late
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601019262026-02-23202026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601016762026-02-16132026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242603002862026-03-07322026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601016772026-02-16132026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601015842026-02-14112026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601019272026-02-23202026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601015562026-02-13102026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601015572026-02-13102026-03-07On time
2601004502026-01-30BAHAN BAKU GLAZE1030.0002TRANSPARENT FRIT IT-1413A26060005310,466.42601006372026-02-032026-02-28260,00010,099.242601014372026-02-1072026-03-07On time
2601004542026-01-30BAHAN BAKU GLAZE1030.0018COMPOSED GLAZE (MATT) IG-4052606002778,024.242601006362026-02-032026-02-0930,0007,742.7242601018052026-02-20172026-02-16Late
2601004552026-01-30BAHAN BAKU GLAZE1030.0057TRANSPARENT FRIT 16152606000508,285.92601006352026-02-032026-02-2060,0007,995.242601014342026-02-1072026-02-27On time
2601004552026-01-30BAHAN BAKU GLAZE1030.0057TRANSPARENT FRIT 16152606000508,285.92601006352026-02-032026-02-2060,0007,995.242601015852026-02-14112026-02-27On time
2601004552026-01-30BAHAN BAKU GLAZE1030.0057TRANSPARENT FRIT 16152606000508,285.92601006352026-02-032026-02-2060,0007,995.242601017382026-02-19162026-02-27On time
2601004592026-01-30BAHAN BAKU GLAZE1020.0019OPACIFIER U-1026060004028,580.82601006482026-02-032026-02-2460,00026,88042601014982026-02-1182026-03-03On time
2601004592026-01-30BAHAN BAKU GLAZE1020.0019OPACIFIER U-1026060004028,580.82601006482026-02-032026-02-2460,00026,88042601018352026-02-21182026-03-03On time
2601004602026-01-30BAHAN BAKU GLAZE1020.0023HIGH COE TITANIUM FRIT K-086326060004210,028.752601006412026-02-032026-02-28150,0009,463.7542601019982026-02-25222026-03-07On time
2601004602026-01-30BAHAN BAKU GLAZE1020.0023HIGH COE TITANIUM FRIT K-086326060004210,028.752601006412026-02-032026-02-28150,0009,463.7542601013542026-02-0962026-03-07On time
2601004602026-01-30BAHAN BAKU GLAZE1020.0023HIGH COE TITANIUM FRIT K-086326060004210,028.752601006412026-02-032026-02-28150,0009,463.7542601017782026-02-19162026-03-07On time
2601004602026-01-30BAHAN BAKU GLAZE1020.0023HIGH COE TITANIUM FRIT K-086326060004210,028.752601006412026-02-032026-02-28150,0009,463.7542601014972026-02-1182026-03-07On time
2601004602026-01-30BAHAN BAKU GLAZE1020.0023HIGH COE TITANIUM FRIT K-086326060004210,028.752601006412026-02-032026-02-28150,0009,463.7542601017772026-02-19162026-03-07On time
2601004612026-01-30BAHAN BAKU GLAZE1030.0064TRANSPARENT FRIT AR 2732605002699,010.442601006452026-02-032026-02-0910,0008,65242601014352026-02-1072026-02-16On time
2601004622026-01-30BAHAN BAKU GLAZE1030.0062TRANSPARENT FRIT K 02482606000438,786.252601006432026-02-032026-02-1030,0008,291.2542601013522026-02-0962026-02-17On time
2601004672026-02-02BAHAN PACKING3011.0217NFT00 40X40 JUPITER MP1 KW-A 403X51 (BK150/125/125)2606001204092601005842026-02-032026-02-1020,00035912601012902026-02-0632026-02-17On time
2601004672026-02-02BAHAN PACKING3011.0218NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125)2606001203572601005842026-02-032026-02-1020,00031412601012902026-02-0632026-02-17On time
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006122026-02-032026-02-2072553,00012601020172026-02-26232026-02-27On time
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006122026-02-032026-02-2072553,00012604010712026-04-29852026-02-27Late
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006122026-02-032026-02-2072553,00012601019622026-02-25222026-02-27On time
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006112026-02-032026-02-201,00053,0001–––2026-02-27Overdue
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006112026-02-032026-02-201,00053,00012601018312026-02-21182026-02-27On time
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006112026-02-032026-02-201,00053,00012603000102026-03-02272026-02-27Late
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006122026-02-032026-02-2072553,00012603000152026-03-02272026-02-27Late
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006122026-02-032026-02-2072553,00012604002322026-04-08642026-02-27Late
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006112026-02-032026-02-201,00053,0001–––2026-02-27Overdue
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006112026-02-032026-02-201,00053,00012601018812026-02-23202026-02-27On time
2601004682026-02-02BAHAN PEMBANTU2045.0007PALLET LOKAL BARU 110*11026060027161,0002601006112026-02-032026-02-201,00053,00012601020182026-02-26232026-02-27On time
2601004692026-02-02FIXED ASSETSAST02625DAIKIN WALL MOUNTED NON INVERTER2601006083,340,5002601006082026-02-032026-02-0613,340,50012601013362026-02-0742026-02-13On time
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752601110072026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152603101482026-03-09342026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752601110102026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152601110112026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152601110842026-02-21182026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152601110102026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152601111092026-02-23202026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152603101522026-03-09342026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152601110122026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752603101482026-03-09342026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752601110842026-02-21182026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752603101522026-03-09342026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752601110122026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752601110112026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0266CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP2 KWA 605X38 (BK150/125/125)2605102255802601102512026-02-032026-02-03243,60053152601110072026-02-19162026-02-10Late
2601100702026-01-29BAHAN PACKING3011.0265CARTON BOX DLG NEW DESIGN KOBIN GRANIT 60X60 MP1 KWA 605X40 (BK150/125/125)2605102256102601102512026-02-032026-02-03243,60055752601111092026-02-23202026-02-10Late
2601100732026-02-02SPAREPART5023.1458RUBBER ROLL ID.30MM, OD.35MM26011025255,0002601102522026-02-032026-02-0320055,00012601108322026-02-1072026-02-10On time
2601100732026-02-02SPAREPART5023.1458RUBBER ROLL ID.30MM, OD.35MM26011025255,0002601102522026-02-032026-02-0320055,00012603101052026-03-06312026-02-10Late
2511003712025-11-25PERSEDIAAN UMUM6020.0657BATTERY CHARGER DEEPSEA DSE 9255 24V 5A260300412900,0002601006602026-02-042026-02-241900,000712601014612026-02-1172026-03-03On time
2512004232025-12-26SPAREPART5032.1435HOSE STEERING TAILIFT FD35 4TNE98 URTL260100663300,0002601006632026-02-042026-02-234300,000402601014792026-02-1172026-03-02On time
2601002232026-01-19PERSEDIAAN UMUM6030.1678ABU BATU260100652187,5002601006522026-02-042026-02-044187,500162601015242026-02-1282026-02-11Late
2601002532026-01-20PERSEDIAAN UMUM6020.0521SENTER LED RECHARGEABLE260300329145,3452601006702026-02-042026-02-201168,200152601013722026-02-0952026-02-27On time
2601002992026-01-23SPAREPART5021.0119V. BELT B - 240260100658183,5002601006582026-02-042026-02-2610183,500122601013062026-02-0622026-03-05On time
2601002992026-01-23SPAREPART5028.0042PULLY B1-9 KONDE260100669200,0002601006692026-02-042026-02-268200,000122604002532026-04-09642026-03-05Late
2601002992026-01-23SPAREPART5021.0119V. BELT B - 240260100658183,5002601006582026-02-042026-02-2610183,500122604005232026-04-15702026-03-05Late
2601002992026-01-23SPAREPART5021.0127V. BELT B - 270260300499206,5002601006582026-02-042026-02-2610206,500122601013062026-02-0622026-03-05On time
2601003682026-01-27SPAREPART5017.0215MCCB SNEIDER 100 A260400272571,8502601006592026-02-042026-02-232520,00082601014852026-02-1172026-03-02On time
2601003682026-01-27SPAREPART5017.034MOTOR PROTECTION SCHNEIDER TYPE GV2ME10260500288545,0002601006592026-02-042026-02-233464,00082601014852026-02-1172026-03-02On time
2601003682026-01-27SPAREPART5017.0438MOTOR PROTECTION SCHNEIDER TYPE GV2ME14260500048570,0002601006592026-02-042026-02-233540,00082601014852026-02-1172026-03-02On time
2601003682026-01-27SPAREPART5017.1019MOTOR PROTECTION SCHNEIDER TYPE GV2ME08260500287490,0002601006592026-02-042026-02-233462,00082601014852026-02-1172026-03-02On time
2601003842026-01-29SPAREPART5017.1077SOLID STATE RELAY (SSR) TYPE FOTEX 40DA (INPUT 3 - 32 VDC, OUTPUT 24 - 480 VAC)260100665285,0002601006652026-02-042026-02-233285,00062601014832026-02-1172026-03-02On time
2601003852026-01-29PERSEDIAAN UMUM6020.0107KABEL SCUN 25 MM2601006643,0002601006642026-02-042026-02-20303,00062601014842026-02-1172026-02-27On time
2601003882026-01-29PERSEDIAAN UMUM6050.0048SPON 10CM260300059575,0002601006672026-02-042026-02-241575,00062601013862026-02-0952026-03-03On time
2601003882026-01-29PERSEDIAAN UMUM6050.062KUNCI L SET TEKIRO260500486100,2002601006662026-02-042026-02-231155,765.7762601014212026-02-1062026-03-02On time
2601003922026-01-29PERSEDIAAN UMUM6010.0806FORM TAG NON KUWALITAS26010065615,0002601006562026-02-042026-02-111015,00062601016632026-02-16122026-02-18On time
2601003922026-01-29PERSEDIAAN UMUM6010.0799FORM - QMS - 0126010065612,5002601006562026-02-042026-02-111012,50062601016632026-02-16122026-02-18On time
2601003922026-01-29PERSEDIAAN UMUM6010.08FORM - QMS - 0526010065612,5002601006562026-02-042026-02-112012,50062601016632026-02-16122026-02-18On time
2601003922026-01-29PERSEDIAAN UMUM6010.0801FORM - QMS - 0826051026310,0002601006562026-02-042026-02-111012,50062601016632026-02-16122026-02-18On time
2601003922026-01-29PERSEDIAAN UMUM6010.0802FORM - QMS - 1826050042012,0002601006562026-02-042026-02-111012,50062601016632026-02-16122026-02-18On time
2601003922026-01-29PERSEDIAAN UMUM6010.0805FORM TAG KUWALITAS26010065615,0002601006562026-02-042026-02-111015,00062601016632026-02-16122026-02-18On time
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