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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 251110184 | 2025-11-29 | 2025-11-29 | 84,000 | 715 | 1 | 251210564 | 2025-12-29 | 30 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 251110184 | 2025-11-29 | 2025-11-29 | 84,000 | 715 | 1 | 251210303 | 2025-12-16 | 17 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 251110183 | 2025-11-29 | 2025-11-29 | 105,000 | 595 | 1 | 251210264 | 2025-12-12 | 13 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 251110185 | 2025-11-29 | 2025-11-29 | 74,256 | 708 | 1 | 260110255 | 2026-01-14 | 46 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110184 | 2025-11-29 | 2025-11-29 | 84,000 | 780 | 1 | 251210303 | 2025-12-16 | 17 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110184 | 2025-11-29 | 2025-11-29 | 84,000 | 780 | 1 | 251210564 | 2025-12-29 | 30 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110184 | 2025-11-29 | 2025-11-29 | 84,000 | 780 | 1 | 251210565 | 2025-12-29 | 30 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110185 | 2025-11-29 | 2025-11-29 | 74,256 | 751 | 1 | 251210190 | 2025-12-10 | 11 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110185 | 2025-11-29 | 2025-11-29 | 74,256 | 751 | 1 | 251210294 | 2025-12-13 | 14 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110185 | 2025-11-29 | 2025-11-29 | 74,256 | 751 | 1 | 251210389 | 2025-12-19 | 20 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110183 | 2025-11-29 | 2025-11-29 | 105,000 | 671 | 1 | 251210264 | 2025-12-12 | 13 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260610105 | 696 | 251110183 | 2025-11-29 | 2025-11-29 | 105,000 | 671 | 1 | 251210271 | 2025-12-12 | 13 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 251110183 | 2025-11-29 | 2025-11-29 | 63,000 | 595 | 1 | 251210271 | 2025-12-12 | 13 | 2025-12-06 | Late |
| 251110095 | 2025-11-28 | BAHAN PACKING | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260610105 | 659 | 251110184 | 2025-11-29 | 2025-11-29 | 42,000 | 715 | 1 | 251210529 | 2025-12-27 | 28 | 2025-12-06 | Late |
| 251100300 | 2025-11-21 | BAHAN BAKU GLAZE | 1098.0006 | PS-8000 | 260600276 | 20,060.6 | 251200004 | 2025-12-01 | 2025-12-05 | 17,000 | 18,360.1 | 10 | 251200172 | 2025-12-05 | 4 | 2025-12-12 | On time |
| 251100447 | 2025-11-29 | BAHAN PEMBANTU | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 260500268 | 32,500 | 251200002 | 2025-12-01 | 2025-12-08 | 180 | 31,000 | 2 | 251200189 | 2025-12-06 | 5 | 2025-12-15 | On time |
| 251100448 | 2025-11-29 | BAHAN PEMBANTU | 2033.0002 | BLACK INK | 260600033 | 75,024.6 | 251200003 | 2025-12-01 | 2025-12-20 | 180 | 69,976.2 | 2 | 251200786 | 2025-12-23 | 22 | 2025-12-27 | On time |
| 251100448 | 2025-11-29 | BAHAN PEMBANTU | 2033.0002 | BLACK INK | 260600033 | 75,024.6 | 251200003 | 2025-12-01 | 2025-12-20 | 180 | 69,976.2 | 2 | 251200173 | 2025-12-05 | 4 | 2025-12-27 | On time |
| 251110089 | 2025-11-25 | PERSEDIAAN UMUM | 6050.0052 | TEMPAT SAMPAH | 260610094 | 28,000 | 251210002 | 2025-12-01 | 2025-12-10 | 4 | 48,750 | 6 | 260110913 | 2026-02-16 | 77 | 2025-12-17 | Late |
| 251110092 | 2025-11-26 | BAHAN PACKING | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 260410018 | 659 | 251210004 | 2025-12-01 | 2025-12-01 | 84,000 | 595 | 5 | 251210329 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251110092 | 2025-11-26 | BAHAN PACKING | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 260410018 | 696 | 251210004 | 2025-12-01 | 2025-12-01 | 84,000 | 671 | 5 | 251210329 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2435 | WF 350 12M | 260410178 | 9,696,351.35 | 251210006 | 2025-12-01 | 2025-12-01 | 11 | 9,724,063.06 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.229 | WF 200 | 260410019 | 3,280,000 | 251210006 | 2025-12-01 | 2025-12-01 | 46 | 3,595,405.41 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2291 | WF 250 | 251210006 | 5,188,648.65 | 251210006 | 2025-12-01 | 2025-12-01 | 4 | 5,188,648.65 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.1774 | WF 300 12M | 260410178 | 7,194,594.6 | 251210006 | 2025-12-01 | 2025-12-01 | 76 | 7,214,414.41 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2299 | PLAT HITAM 12 MM | 260410178 | 3,077,477.48 | 251210006 | 2025-12-01 | 2025-12-01 | 13 | 2,547,383.78 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2443 | PLAT HITAM 30 MM | 251210006 | 7,062,054.05 | 251210006 | 2025-12-01 | 2025-12-01 | 5 | 7,062,054.05 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2287 | H BEAM 250 | 251210006 | 15,220,900.9 | 251210006 | 2025-12-01 | 2025-12-01 | 46 | 15,220,900.9 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2289 | WF 150 | 251210006 | 2,209,729.73 | 251210006 | 2025-12-01 | 2025-12-01 | 56 | 2,209,729.73 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2297 | PLAT HITAM 8 MM | 260410178 | 2,055,315.32 | 251210006 | 2025-12-01 | 2025-12-01 | 5 | 1,664,627.03 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.23 | PLAT HITAM 16 MM | 260410178 | 4,200,450.45 | 251210006 | 2025-12-01 | 2025-12-01 | 19 | 3,547,841.44 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.244 | PLAT HITAM 14 MM | 251210006 | 3,133,786.48 | 251210006 | 2025-12-01 | 2025-12-01 | 11 | 3,133,786.48 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2441 | PLAT HITAM 15 MM | 251210006 | 3,184,229.72 | 251210006 | 2025-12-01 | 2025-12-01 | 13 | 3,184,229.72 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2301 | PLAT HITAM 20 MM | 251210006 | 4,644,981.98 | 251210006 | 2025-12-01 | 2025-12-01 | 1 | 4,644,981.98 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2298 | PLAT HITAM 10 MM | 260410178 | 2,560,900.9 | 251210006 | 2025-12-01 | 2025-12-01 | 10 | 2,101,801.8 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2442 | PLAT HITAM 22 MM | 251210006 | 4,924,521.62 | 251210006 | 2025-12-01 | 2025-12-01 | 3 | 4,924,521.62 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2278 | BESI BETON ULIR U40 - D 22 SNI | 251210006 | 306,301.36 | 251210006 | 2025-12-01 | 2025-12-01 | 140 | 306,301.36 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2436 | CNP 200.75. 2,3 MM (JIS) | 260410178 | 522,522.52 | 251210006 | 2025-12-01 | 2025-12-01 | 1,395 | 388,288.28 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2277 | BESI BETON ULIR U40 - D 19 SNI | 251210006 | 228,460.31 | 251210006 | 2025-12-01 | 2025-12-01 | 2,329 | 228,460.31 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2444 | PLAT HITAM 36 MM (38MM) | 251210006 | 9,128,144.14 | 251210006 | 2025-12-01 | 2025-12-01 | 1 | 9,128,144.14 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2302 | PLAT HITAM 25 MM | 260410178 | 6,722,882.88 | 251210006 | 2025-12-01 | 2025-12-01 | 11 | 5,858,772.52 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2295 | CNP 150.50. 2,3 MM (SII) | 260410178 | 360,360.36 | 251210006 | 2025-12-01 | 2025-12-01 | 15 | 279,279.28 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2445 | BESI SIKU 40X40X4 MM SNI | 260310052 | 145,000 | 251210006 | 2025-12-01 | 2025-12-01 | 673 | 143,693.69 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 260410178 | 328,828.83 | 251210006 | 2025-12-01 | 2025-12-01 | 651 | 253,153.15 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2438 | PLAT HITAM 6 MM | 260410178 | 1,576,576.58 | 251210006 | 2025-12-01 | 2025-12-01 | 18 | 1,311,524.32 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2276 | BESI BETON ULIR U40 - D 16 SNI | 251210006 | 161,157.95 | 251210006 | 2025-12-01 | 2025-12-01 | 224 | 161,157.95 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2275 | BESI BETON ULIR U40 - D 13 SNI | 251210006 | 106,389.43 | 251210006 | 2025-12-01 | 2025-12-01 | 346 | 106,389.43 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2279 | BESI BETON ULIR U40 - D 25 SNI | 251210006 | 395,533.78 | 251210006 | 2025-12-01 | 2025-12-01 | 110 | 395,533.78 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.228 | BESI BETON ULIR U40 - D 28 SNI | 251210006 | 496,157.58 | 251210006 | 2025-12-01 | 2025-12-01 | 14 | 496,157.58 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2281 | BESI BETON U24 8 MM SNI | 251200128 | 40,540.54 | 251210006 | 2025-12-01 | 2025-12-01 | 1,114 | 39,649.97 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2437 | WIREMESH M8 (7.7) LS | 251210006 | 531,531.53 | 251210006 | 2025-12-01 | 2025-12-01 | 1,555 | 531,531.53 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2439 | PLAT HITAM 9 MM | 251210006 | 2,005,181.91 | 251210006 | 2025-12-01 | 2025-12-01 | 5 | 2,005,181.91 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251110101 | 2025-11-29 | PERSEDIAAN UMUM | 6030.2283 | BESI BETON POLOS U24 10MM SNI | 260610095 | 92,000 | 251210006 | 2025-12-01 | 2025-12-01 | 138 | 62,286.16 | 2 | – | – | – | 2025-12-08 | Overdue |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0985 | BESI CNP 125 X 50 X 2.3 X 6000 MM | 260410178 | 328,828.83 | 251200128 | 2025-12-01 | 2025-12-01 | 90 | 311,711.71 | – | – | – | – | 2025-12-08 | Overdue |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0412 | BESI BETON ULIR 19 MM | 251200128 | 230,990.99 | 251200128 | 2025-12-01 | 2025-12-01 | 80 | 230,990.99 | – | 251200527 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0413 | BESI BETON ULIR 13 MM | 260400477 | 119,932.43 | 251200128 | 2025-12-01 | 2025-12-01 | 20 | 107,207.21 | – | 251200527 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2281 | BESI BETON U24 8 MM SNI | 251200128 | 40,540.54 | 251200128 | 2025-12-01 | 2025-12-01 | 42 | 40,540.54 | – | 251200527 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.1553 | BESI BETON ULIR 10 MM | 260400477 | 71,000 | 251200128 | 2025-12-01 | 2025-12-01 | 110 | 62,500 | – | 251200527 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2102 | BESI BETON ULIR 16 MM | 260410106 | 185,000 | 251200128 | 2025-12-01 | 2025-12-01 | 110 | 162,837.84 | – | 251200527 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251200114 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0051 | KAWAT BENDRAT | 260610017 | 17,640 | 251200128 | 2025-12-01 | 2025-12-01 | 40 | 10,540.54 | – | 251200527 | 2025-12-16 | 15 | 2025-12-08 | Late |
| 251200115 | 2025-12-01 | PERSEDIAAN UMUM | 6050.028 | BESI PLAT 10X1200X2400 MM | 260510206 | 2,695,000 | 251200131 | 2025-12-01 | 2025-12-01 | 8 | 2,036,126.13 | – | 251200633 | 2025-12-18 | 17 | 2025-12-08 | Late |
| 251200115 | 2025-12-01 | PERSEDIAAN UMUM | 6030.1225 | BESI PLAT 6MM X 1200MM X 2400MM | 251200131 | 1,267,567.57 | 251200131 | 2025-12-01 | 2025-12-01 | 10 | 1,267,567.57 | – | 251200633 | 2025-12-18 | 17 | 2025-12-08 | Late |
| 251200115 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0166 | KAWAT LAS RB 26 2.6 MM | 260600013 | 33,333.33 | 251200131 | 2025-12-01 | 2025-12-01 | 40 | 28,963.96 | – | 251200633 | 2025-12-18 | 17 | 2025-12-08 | Late |
| 251200116 | 2025-12-01 | PERSEDIAAN UMUM | 6030.0507 | THINER B | 260100398 | 23,100 | 251200145 | 2025-12-01 | 2025-12-12 | 60 | 23,100 | – | 251200467 | 2025-12-13 | 12 | 2025-12-19 | On time |
| 251200116 | 2025-12-01 | PERSEDIAAN UMUM | 6030.2466 | AVIAN BELMAS ZINCHROMATE 724 GREY @20 KG | 260610139 | 885,077 | 251200145 | 2025-12-01 | 2025-12-12 | 3 | 654,000 | – | 251200467 | 2025-12-13 | 12 | 2025-12-19 | On time |
| 251100306 | 2025-11-22 | BAHAN PEMBANTU | 20OT.0001 | PAC POWDER | 260400507 | 9,000 | 251200008 | 2025-12-02 | 2025-12-06 | 4,700 | 9,000 | 10 | 251200175 | 2025-12-05 | 3 | 2025-12-13 | On time |
| 251100354 | 2025-11-21 | PERSEDIAAN UMUM | 6020.0375 | FLEXIBLE TAPE TZE 9 MM (WARNA HIJAU) | 260600184 | 195,500 | 251200025 | 2025-12-02 | 2025-12-20 | 2 | 265,000 | 11 | 251200830 | 2025-12-24 | 22 | 2025-12-27 | On time |
| 251100354 | 2025-11-21 | PERSEDIAAN UMUM | 6020.0377 | FLEXIBLE TAPE TZE 24 MM (WARNA HIJAU) | 260600185 | 370,000 | 251200025 | 2025-12-02 | 2025-12-20 | 2 | 399,000 | 11 | 251200830 | 2025-12-24 | 22 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0717 | MAP PLASTIK / MAP SCHOOL BAG | 260400257 | 11,700 | 251200021 | 2025-12-02 | 2025-12-20 | 2 | 11,000 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0143 | CLIP TRIGONAL | 260500261 | 1,500 | 251200021 | 2025-12-02 | 2025-12-20 | 4 | 1,600 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 260600027 | 4,600 | 251200021 | 2025-12-02 | 2025-12-20 | 2 | 4,500 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0122 | BOLPOIN HITAM | 260600027 | 1,300 | 251200020 | 2025-12-02 | 2025-12-20 | 12 | 2,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 260500419 | 1,600 | 251200021 | 2025-12-02 | 2025-12-20 | 36 | 1,542 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0541 | MAP CLEAR HOLDER (MAP SNELL) | 260100560 | 30,000 | 251200021 | 2025-12-02 | 2025-12-20 | 1 | 30,000 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0001 | KERTAS A4 | 260600244 | 43,000 | 251200021 | 2025-12-02 | 2025-12-20 | 5 | 43,000 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | PERSEDIAAN UMUM | 6010.0575 | MOUSE LAPTOP WIRELESS | 260500321 | 119,000 | 251200020 | 2025-12-02 | 2025-12-20 | 5 | 115,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0714 | KERTAS A3 | 260600145 | 77,000 | 251200020 | 2025-12-02 | 2025-12-20 | 1 | 76,700 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0251 | BOX FILE | 260100142 | 32,000 | 251200020 | 2025-12-02 | 2025-12-20 | 3 | 32,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 260610151 | 8,998 | 251200020 | 2025-12-02 | 2025-12-20 | 1 | 6,700 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 260600027 | 83,000 | 251200020 | 2025-12-02 | 2025-12-20 | 2 | 83,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 260600027 | 83,000 | 251200020 | 2025-12-02 | 2025-12-20 | 2 | 83,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 260600027 | 83,000 | 251200020 | 2025-12-02 | 2025-12-20 | 2 | 83,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 260600027 | 83,000 | 251200020 | 2025-12-02 | 2025-12-20 | 2 | 83,000 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | PERSEDIAAN UMUM | 6020.005 | KALKULATOR | 260600027 | 65,000 | 251200021 | 2025-12-02 | 2025-12-20 | 2 | 55,000 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 260500322 | 8,000 | 251200020 | 2025-12-02 | 2025-12-20 | 20 | 8,500 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.015 | ISI CUTTER BESAR L-150 | 260610060 | 6,500 | 251200021 | 2025-12-02 | 2025-12-20 | 2 | 1,200 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 260610060 | 3,500 | 251200020 | 2025-12-02 | 2025-12-20 | 6 | 2,500 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0667 | ISOLASI MEJA 1 INCHI | 260400206 | 3,200 | 251200021 | 2025-12-02 | 2025-12-20 | 6 | 4,300 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0716 | ISI CUTTER A-300 | 260510023 | 34,120 | 251200021 | 2025-12-02 | 2025-12-20 | 2 | 2,500 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0243 | PAPER CLIP NO 5 | 260400207 | 4,000 | 251200021 | 2025-12-02 | 2025-12-20 | 5 | 4,000 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0168 | GUNTING | 260600027 | 6,200 | 251200021 | 2025-12-02 | 2025-12-20 | 1 | 8,900 | 7 | 251200297 | 2025-12-10 | 8 | 2025-12-27 | On time |
| 251100365 | 2025-11-25 | STATIONERY | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 260600027 | 3,800 | 251200020 | 2025-12-02 | 2025-12-20 | 7 | 3,800 | 7 | 251200689 | 2025-12-22 | 20 | 2025-12-27 | On time |
| 251100403 | 2025-11-26 | PERSEDIAAN UMUM | 6050.012 | BAN LUAR 7.50X16 | 251200024 | 1,390,000 | 251200024 | 2025-12-02 | 2025-12-20 | 2 | 1,390,000 | 6 | 251200250 | 2025-12-09 | 7 | 2025-12-27 | On time |
| 251100403 | 2025-11-26 | PERSEDIAAN UMUM | 6050.0153 | BAN DALAM 7.50X16 | 251200024 | 185,000 | 251200024 | 2025-12-02 | 2025-12-20 | 2 | 185,000 | 6 | 251200250 | 2025-12-09 | 7 | 2025-12-27 | On time |
| 251100408 | 2025-11-25 | BAHAN BAKAR | 4010.0001 | SOLAR | 260600111 | 20,720.72 | 251200013 | 2025-12-02 | 2025-12-16 | 8,000 | 13,378.38 | 7 | 251200174 | 2025-12-05 | 3 | 2025-12-23 | On time |
| 251100413 | 2025-11-28 | STATIONERY | 6010.012 | COUNTINOUS FORM 2 PLY | 251200028 | 305,000 | 251200028 | 2025-12-02 | 2025-12-10 | 1 | 305,000 | 4 | 251200115 | 2025-12-05 | 3 | 2025-12-17 | On time |
| 251100415 | 2025-11-28 | SPAREPART | 5032.1411 | SOLID TYRE | 251200010 | 17,000,000 | 251200010 | 2025-12-02 | 2025-12-02 | 4 | 17,000,000 | 4 | 260600231 | 2026-06-06 | 186 | 2025-12-09 | Late |
| 251100415 | 2025-11-28 | SPAREPART | 5032.1411 | SOLID TYRE | 251200010 | 17,000,000 | 251200010 | 2025-12-02 | 2025-12-02 | 4 | 17,000,000 | 4 | 260500028 | 2026-05-02 | 151 | 2025-12-09 | Late |
| 251100415 | 2025-11-28 | SPAREPART | 5032.141 | SIDE SHIFTER | 251200010 | 31,000,000 | 251200010 | 2025-12-02 | 2025-12-02 | 4 | 31,000,000 | 4 | 260500028 | 2026-05-02 | 151 | 2025-12-09 | Late |
| 251100415 | 2025-11-28 | SPAREPART | 5032.141 | SIDE SHIFTER | 251200010 | 31,000,000 | 251200010 | 2025-12-02 | 2025-12-02 | 4 | 31,000,000 | 4 | 260600231 | 2026-06-06 | 186 | 2025-12-09 | Late |