Merged data
The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)
How the three files are consolidated— click to expand
Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.
PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.
LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.
KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).
On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.
Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.
| PR No | PR Date | Item Group | Item Code | Item | Last PO | Last Price | PO No | PO Date ▲ | ETA | Qty | Price | PR→PO | GRPO No | GRPO Date | PO→GRPO | Deadline | Realisasi |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 251200661 | 2025-12-19 | 22 | 2025-12-27 | On time |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 260100517 | 2026-01-15 | 49 | 2025-12-27 | Late |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 251201009 | 2025-12-30 | 33 | 2025-12-27 | Late |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 260100486 | 2026-01-15 | 49 | 2025-12-27 | Late |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 251200893 | 2025-12-26 | 29 | 2025-12-27 | On time |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 251200795 | 2025-12-23 | 26 | 2025-12-27 | On time |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 251200746 | 2025-12-22 | 25 | 2025-12-27 | On time |
| 251100305 | 2025-11-22 | BAHAN BAKU BODY | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 260600007 | 220 | 251100403 | 2025-11-27 | 2025-12-20 | 2,450,000 | 205 | 5 | 251200669 | 2025-12-20 | 23 | 2025-12-27 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200217 | 2025-12-08 | 11 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | – | – | – | 2025-12-22 | Overdue |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200324 | 2025-12-10 | 13 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | – | – | – | 2025-12-22 | Overdue |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200188 | 2025-12-06 | 9 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200162 | 2025-12-05 | 8 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200161 | 2025-12-05 | 8 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200085 | 2025-12-05 | 8 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200486 | 2025-12-15 | 18 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200487 | 2025-12-15 | 18 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200281 | 2025-12-09 | 12 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200394 | 2025-12-13 | 16 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200356 | 2025-12-11 | 14 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200541 | 2025-12-16 | 19 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200750 | 2025-12-22 | 25 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | – | – | – | 2025-12-22 | Overdue |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 251200346 | 2025-12-11 | 14 | 2025-12-22 | On time |
| 251100308 | 2025-11-22 | BAHAN BAKU BODY | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 260600009 | 147 | 251100405 | 2025-11-27 | 2025-12-15 | 1,900,000 | 140 | 5 | 260400628 | 2026-04-17 | 141 | 2025-12-22 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | – | – | – | 2025-12-27 | Overdue |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200742 | 2025-12-22 | 25 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200652 | 2025-12-19 | 22 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100200 | 2026-01-08 | 42 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100142 | 2026-01-06 | 40 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100223 | 2026-01-08 | 42 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100106 | 2026-01-05 | 39 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251201035 | 2025-12-31 | 34 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200898 | 2025-12-26 | 29 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200540 | 2025-12-16 | 19 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200084 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200081 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200165 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200182 | 2025-12-06 | 9 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200484 | 2025-12-15 | 18 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200325 | 2025-12-10 | 13 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200280 | 2025-12-09 | 12 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200393 | 2025-12-13 | 16 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200340 | 2025-12-11 | 14 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200485 | 2025-12-15 | 18 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100411 | 2026-01-13 | 47 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200653 | 2025-12-19 | 22 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200080 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200952 | 2025-12-29 | 32 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200221 | 2025-12-08 | 11 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251201016 | 2025-12-31 | 34 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200352 | 2025-12-11 | 14 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100569 | 2026-01-19 | 53 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100514 | 2026-01-15 | 49 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100485 | 2026-01-15 | 49 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260100362 | 2026-01-13 | 47 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251201008 | 2025-12-30 | 33 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200845 | 2025-12-24 | 27 | 2025-12-27 | On time |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 251200959 | 2025-12-29 | 32 | 2025-12-27 | Late |
| 251100309 | 2025-11-22 | BAHAN BAKU BODY | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 260600010 | 144 | 251100404 | 2025-11-27 | 2025-12-20 | 3,300,000 | 136 | 5 | 260101563 | 2026-02-13 | 78 | 2025-12-27 | Late |
| 251100342 | 2025-11-21 | SPAREPART | 5017.0375 | OMRON RELAY MY4-N220 VAC | 260400184 | 52,000 | 251100393 | 2025-11-27 | 2025-12-15 | 10 | 48,000 | 6 | 251200375 | 2025-12-12 | 15 | 2025-12-22 | On time |
| 251100342 | 2025-11-21 | SPAREPART | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 260500011 | 100,000 | 251100392 | 2025-11-27 | 2025-12-20 | 5 | 64,000 | 6 | 251200033 | 2025-12-01 | 4 | 2025-12-27 | On time |
| 251100342 | 2025-11-21 | SPAREPART | 5017.0052 | SELENOID VALVE SPC 4V210-08/24 VDC | 260500011 | 140,000 | 251100392 | 2025-11-27 | 2025-12-20 | 5 | 64,000 | 6 | 251200033 | 2025-12-01 | 4 | 2025-12-27 | On time |
| 251100342 | 2025-11-21 | SPAREPART | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 260500161 | 220,000 | 251100391 | 2025-11-27 | 2025-12-10 | 10 | 202,000 | 6 | 251200054 | 2025-12-03 | 6 | 2025-12-17 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0091 | BEARING 6200 2RS | 260100943 | 23,900 | 251100398 | 2025-11-27 | 2025-12-20 | 50 | 22,400 | 6 | 251200260 | 2025-12-09 | 12 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0075 | BEARING 6009 2RS.C3 | 251200289 | 58,800 | 251100399 | 2025-11-27 | 2025-12-20 | 5 | 58,700 | 6 | 251200138 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0065 | BEARING 6002 2RS | 260500469 | 20,000 | 251100397 | 2025-11-27 | 2025-12-20 | 50 | 19,300 | 6 | 251200064 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0092 | BEARING 6201 2RS.C3 | 260500278 | 17,800 | 251100399 | 2025-11-27 | 2025-12-20 | 30 | 17,800 | 6 | 251200138 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0103 | BEARING 6207 2RS C3 | 260410140 | 53,940 | 251100397 | 2025-11-27 | 2025-12-20 | 10 | 47,800 | 6 | 251200064 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0109 | BEARING 6210 2RS C3 | 251100399 | 89,600 | 251100399 | 2025-11-27 | 2025-12-20 | 10 | 89,600 | 6 | 251200138 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0279 | BEARING UCP 206 | 260400546 | 120,300 | 251100398 | 2025-11-27 | 2025-12-20 | 10 | 126,050 | 6 | 251200101 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0393 | BEARING 6206 ZZ | 260500470 | 35,100 | 251100397 | 2025-11-27 | 2025-12-20 | 10 | 34,500 | 6 | 251200064 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0144 | BEARING 6305 2RS | 260500149 | 43,600 | 251100397 | 2025-11-27 | 2025-12-20 | 10 | 42,800 | 6 | 251200064 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0149 | BEARING 6308 2RS C3 | 251100397 | 89,800 | 251100397 | 2025-11-27 | 2025-12-20 | 5 | 89,800 | 6 | 251200064 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0118 | BEARING 6215 2RS | 251100399 | 340,500 | 251100399 | 2025-11-27 | 2025-12-20 | 5 | 340,500 | 6 | 251200138 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0137 | BEARING 6302 2RS | 260500148 | 25,000 | 251100399 | 2025-11-27 | 2025-12-20 | 5 | 25,000 | 6 | 251200138 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100345 | 2025-11-21 | SPAREPART | 5011.0061 | BEARING 6000 2RS | 260500149 | 23,800 | 251100398 | 2025-11-27 | 2025-12-20 | 10 | 22,600 | 6 | 251200101 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100351 | 2025-11-21 | FIXED ASSETS | AST02483 | Laptop Core i7 Ram 16GB SSD 1TB | 251100377 | 11,600,000 | 251100377 | 2025-11-27 | 2025-11-27 | 1 | 11,600,000 | 6 | 251200051 | 2025-12-03 | 6 | 2025-12-04 | On time |
| 251100354 | 2025-11-21 | PERSEDIAAN UMUM | 6050.0175 | GEMBOK 40MM | 260500237 | 20,000 | 251100390 | 2025-11-27 | 2025-12-05 | 4 | 20,000 | 6 | 251100897 | 2025-11-29 | 2 | 2025-12-12 | On time |
| 251100359 | 2025-11-22 | PERSEDIAAN UMUM | 6030.0625 | SELANG SPIRAL 2.5 INCH | 251100396 | 64,000 | 251100396 | 2025-11-27 | 2025-12-20 | 50 | 64,000 | 5 | 251200443 | 2025-12-13 | 16 | 2025-12-27 | On time |
| 251100366 | 2025-11-24 | PERSEDIAAN UMUM | 6050.1106 | ROCKWOOL 3000X900X100 MM | 260300133 | 870,000 | 251100383 | 2025-11-27 | 2025-11-27 | 386 | 850,000 | 3 | 251200426 | 2025-12-13 | 16 | 2025-12-04 | Late |
| 251100367 | 2025-11-26 | SPAREPART | 5032.1409 | PUMP FUEL FEED (ROTAK) KHH 11882 | 260300422 | 2,100,000 | 251100387 | 2025-11-27 | 2025-12-10 | 1 | 2,100,000 | 1 | 260101074 | 2026-01-30 | 64 | 2025-12-17 | Late |
| 251100390 | 2025-11-25 | BAHAN BAKAR | 4050.0001 | OIL DELO GEAR EP-4/GL4 SAE 90 | 251100411 | 40,250 | 251100411 | 2025-11-27 | 2025-12-10 | 200 | 40,250 | 2 | 251200032 | 2025-12-03 | 6 | 2025-12-17 | On time |
| 251100400 | 2025-11-25 | PERSEDIAAN UMUM | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 251200191 | 70 | 251100409 | 2025-11-27 | 2025-12-05 | 2,000 | 70 | 2 | 251200253 | 2025-12-09 | 12 | 2025-12-12 | On time |
| 251100404 | 2025-11-27 | PERSEDIAAN UMUM | 6030.0377 | PLAT STRIP 40X2X6000 MM | 251100412 | 46,846.85 | 251100412 | 2025-11-27 | 2025-12-10 | 3 | 46,846.85 | – | 251100896 | 2025-11-29 | 2 | 2025-12-17 | On time |
| 251100405 | 2025-11-27 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | 251100402 | 2025-11-27 | 2025-12-20 | 30,000 | 980 | – | 251200017 | 2025-12-03 | 6 | 2025-12-27 | On time |
| 251100405 | 2025-11-27 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | 251100401 | 2025-11-27 | 2025-12-20 | 30,000 | 930 | – | – | – | – | 2025-12-27 | Overdue |
| 251100405 | 2025-11-27 | BAHAN PACKING | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 260400400 | 1,177 | 251100402 | 2025-11-27 | 2025-12-20 | 30,000 | 980 | – | 251200074 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100405 | 2025-11-27 | BAHAN PACKING | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 251200322 | 951 | 251100402 | 2025-11-27 | 2025-12-20 | 15,000 | 980 | – | 251200076 | 2025-12-05 | 8 | 2025-12-27 | On time |
| 251100405 | 2025-11-27 | BAHAN PACKING | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 251200322 | 951 | 251100410 | 2025-11-27 | 2025-12-20 | 15,000 | 906 | – | 251200197 | 2025-12-06 | 9 | 2025-12-27 | On time |
| 251110079 | 2025-11-24 | BAHAN BAKU BODY | 1098.0017 | SODIUM POLYACRYLATE 230# | 260110113 | 0.93 | 251110179 | 2025-11-27 | 2025-11-27 | 48,000 | 0.93 | 3 | 260110039 | 2026-01-06 | 40 | 2025-12-04 | Late |
| 251110082 | 2025-11-24 | PERSEDIAAN UMUM | 6030.1668 | Silicon clear 300 gr | 251110181 | 30,000 | 251110181 | 2025-11-27 | 2025-12-08 | 12 | 30,000 | 3 | 260110078 | 2026-01-08 | 42 | 2025-12-15 | Late |
| 251110085 | 2025-11-25 | PERSEDIAAN UMUM | 6030.1729 | AVIAN THINNER ENAMEL | 260610139 | 57,554.17 | 251110170 | 2025-11-27 | 2025-11-27 | 415 | 29,925.23 | 2 | 260510115 | 2026-05-08 | 162 | 2025-12-04 | Late |
| 251110085 | 2025-11-25 | PERSEDIAAN UMUM | 6030.2309 | CAT AVITIEX SUPER WHITE @25KG/PAIL | 251110170 | 496,574.8 | 251110170 | 2025-11-27 | 2025-11-27 | 10 | 496,574.8 | 2 | 260510115 | 2026-05-08 | 162 | 2025-12-04 | Late |
| 251110086 | 2025-11-25 | PERSEDIAAN UMUM | 6050.0502 | VERNIER CALIPER DIGITAL MITUTOYO (536/211) 150 MM | 260300409 | 665,000 | 251110174 | 2025-11-27 | 2025-12-08 | 5 | 2,992,500 | 2 | 251210127 | 2025-12-06 | 9 | 2025-12-15 | On time |
| 251110086 | 2025-11-25 | PERSEDIAAN UMUM | 6020.0555 | METERAN LASER DIGITAL | 260100680 | 440,000 | 251110174 | 2025-11-27 | 2025-12-08 | 1 | 926,250 | 2 | 251210127 | 2025-12-06 | 9 | 2025-12-15 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6050.069 | Scrapper untuk air | 260610080 | 20,000 | 251110177 | 2025-11-27 | 2025-12-08 | 4 | 28,500 | 2 | 251210128 | 2025-12-06 | 9 | 2025-12-15 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6050.0062 | KANEBO | 260610080 | 12,000 | 251110177 | 2025-11-27 | 2025-12-08 | 2 | 19,950 | 2 | 251210128 | 2025-12-06 | 9 | 2025-12-15 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6050.0497 | ALAT PEMBERSIH KACA | 260610080 | 13,000 | 251110177 | 2025-11-27 | 2025-12-08 | 4 | 16,625 | 2 | 251210128 | 2025-12-06 | 9 | 2025-12-15 | On time |