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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410008 | 2026-04-06 | PERSEDIAAN UMUM | 6050.0872 | REFIL KUAS ROLL 4 INCH | 260510155 | 1,137 | 260410061 | 2026-04-11 | 2026-04-17 | 8 | 1,799 | 5 | 260410334 | 2026-04-18 | 7 | 2026-04-24 | On time |
| 260410009 | 2026-04-07 | PERSEDIAAN UMUM | 6030.0469 | CAT BESI BIRU TUA | 260410056 | 95,000 | 260410056 | 2026-04-11 | 2026-04-17 | 1 | 95,000 | 4 | 260410214 | 2026-04-14 | 3 | 2026-04-24 | On time |
| 260410009 | 2026-04-07 | PERSEDIAAN UMUM | 6030.051 | CAT PILOK PUTIH | 260410056 | 35,000 | 260410056 | 2026-04-11 | 2026-04-17 | 5 | 35,000 | 4 | 260410214 | 2026-04-14 | 3 | 2026-04-24 | On time |
| 260410010 | 2026-04-07 | PERSEDIAAN UMUM | 6030.2875 | MATA ROOFING 10MM | 260410069 | 23,664 | 260410069 | 2026-04-11 | 2026-04-17 | 2 | 23,664 | 4 | 260410224 | 2026-04-14 | 3 | 2026-04-24 | On time |
| 260410011 | 2026-04-07 | PERSEDIAAN UMUM | 6030.1784 | WD POLES 4 INCHI | 260610042 | 7,500 | 260410058 | 2026-04-11 | 2026-04-17 | 300 | 7,500 | 4 | 260410562 | 2026-04-29 | 18 | 2026-04-24 | Late |
| 260410011 | 2026-04-07 | PERSEDIAAN UMUM | 6030.1791 | WD CUTTING 4 INCH | 260610042 | 3,300 | 260410058 | 2026-04-11 | 2026-04-17 | 300 | 3,000 | 4 | 260410435 | 2026-04-22 | 11 | 2026-04-24 | On time |
| 260410011 | 2026-04-07 | PERSEDIAAN UMUM | 6050.0737 | LPG 12KG ( REFILL ) | 260610118 | 230,000 | 260410057 | 2026-04-11 | 2026-04-17 | 2 | 200,000 | 4 | 260410439 | 2026-04-22 | 11 | 2026-04-24 | On time |
| 260410011 | 2026-04-07 | PERSEDIAAN UMUM | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 260410059 | 529,500 | 260410059 | 2026-04-11 | 2026-04-17 | 10 | 529,500 | 4 | – | – | – | 2026-04-24 | Overdue |
| 260410017 | 2026-04-08 | PERSEDIAAN UMUM | 6030.0622 | KUAS 4 INCH | 260500440 | 15,405.41 | 260410060 | 2026-04-11 | 2026-04-17 | 15 | 7,450 | 3 | 260410220 | 2026-04-14 | 3 | 2026-04-24 | On time |
| 260410017 | 2026-04-08 | PERSEDIAAN UMUM | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 260610126 | 4,550 | 260410068 | 2026-04-11 | 2026-04-17 | 2,600 | 3,700 | 3 | 260410333 | 2026-04-18 | 7 | 2026-04-24 | On time |
| 260410017 | 2026-04-08 | PERSEDIAAN UMUM | 6050.0953 | SAVER 022 FUNGSI : KOAGULAN | 260610126 | 4,550 | 260410068 | 2026-04-11 | 2026-04-17 | 2,600 | 3,700 | 3 | 260410225 | 2026-04-14 | 3 | 2026-04-24 | On time |
| 260410017 | 2026-04-08 | PERSEDIAAN UMUM | 6050.0954 | SAVER A-226 | 260610126 | 65,000 | 260410068 | 2026-04-11 | 2026-04-17 | 45 | 65,000 | 3 | 260410225 | 2026-04-14 | 3 | 2026-04-24 | On time |
| 260410020 | 2026-04-08 | PERSEDIAAN UMUM | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 260410062 | 20,000 | 260410062 | 2026-04-11 | 2026-04-17 | 25 | 20,000 | 3 | 260410436 | 2026-04-22 | 11 | 2026-04-24 | On time |
| 260300079 | 2026-03-07 | SPAREPART | 5021.0464 | TIMMING BELT NO 18 100081587_100AT20-13740+2MMAPL/A02 | 260400192 | 2,132 | 260400192 | 2026-04-10 | 2026-06-06 | 2 | 2,132 | 34 | – | – | – | 2026-06-13 | Overdue |
| 260300080 | 2026-03-07 | SPAREPART | 5030.1804 | SQUARING HEAD NO 09 200799535 | 260400192 | 6,379 | 260400192 | 2026-04-10 | 2026-06-06 | 3 | 6,379 | 34 | – | – | – | 2026-06-13 | Overdue |
| 260300080 | 2026-03-07 | SPAREPART | 5030.1805 | PNEUMATIC CHAMFERING HEAD NO 14 200251894 | 260400192 | 2,621 | 260400192 | 2026-04-10 | 2026-06-06 | 1 | 2,621 | 34 | – | – | – | 2026-06-13 | Overdue |
| 260300080 | 2026-03-07 | SPAREPART | 5030.1319 | MOTORIZED WIDTH ADJUSTER GAMBAR NO.6 KATALOG NCGBSH1000/26+2 | 260400192 | 20,431 | 260400192 | 2026-04-10 | 2026-06-06 | 1 | 20,431 | 34 | – | – | – | 2026-06-13 | Overdue |
| 260300081 | 2026-03-07 | SPAREPART | 5030.1807 | SERVO INOVANCE INO.SV660PT021T | 260400192 | 6,724 | 260400192 | 2026-04-10 | 2026-06-06 | 1 | 6,724 | 34 | – | – | – | 2026-06-13 | Overdue |
| 260300116 | 2026-03-09 | SPAREPART | 5030.1313 | TIMINGBELT 30T10 // 100052661 | 260400183 | 1,277.8 | 260400183 | 2026-04-10 | 2026-06-06 | 1 | 1,277.8 | 32 | – | – | – | 2026-06-13 | Overdue |
| 260300116 | 2026-03-09 | SPAREPART | 5030.1306 | TIMINGBELT _100AT20-13740+2MMAPL/A02 // 100081587 | 260500202 | 2,061.1 | 260400183 | 2026-04-10 | 2026-06-06 | 5 | 2,061.1 | 32 | – | – | – | 2026-06-13 | Overdue |
| 260300116 | 2026-03-09 | SPAREPART | 5030.1312 | TIMING BELT -75AT20-10760+6MMAPL/02 // 100082684 | 260500202 | 1,138.9 | 260400183 | 2026-04-10 | 2026-06-06 | 5 | 1,138.9 | 32 | – | – | – | 2026-06-13 | Overdue |
| 260300415 | 2026-03-27 | SPAREPART | 5023.0001 | SCRAPER CAF17505006 | 260400182 | 25 | 260400182 | 2026-04-10 | 2026-06-30 | 20 | 25 | 14 | – | – | – | 2026-07-07 | Outstanding |
| 260300445 | 2026-03-31 | SPAREPART | 5026.0014 | PURITY WIPES 9" X 9" 90008614 (1 PACK = 100 SHEETS) | 260400181 | 280,250 | 260400181 | 2026-04-10 | 2026-04-30 | 10 | 280,250 | 10 | 260400546 | 2026-04-16 | 6 | 2026-05-07 | On time |
| 260300446 | 2026-03-31 | PERSEDIAAN UMUM | 6050.1684 | TAGOUT LOTO (BAHASA INDONESIA) | 260400195 | 9,350 | 260400195 | 2026-04-10 | 2026-04-19 | 5 | 9,350 | 10 | 260400436 | 2026-04-13 | 3 | 2026-04-26 | On time |
| 260300458 | 2026-03-31 | SPAREPART | 5029.0235 | HOSE (SELANG GAS KILN) CC21110001 | 260400182 | 8.45 | 260400182 | 2026-04-10 | 2026-06-30 | 50 | 8.45 | 10 | – | – | – | 2026-07-07 | Outstanding |
| 260310042 | 2026-03-16 | PERSEDIAAN UMUM | 6050.0171 | ACRYLIC KOBIN() | 260400165 | 16,349.3 | 260400165 | 2026-04-10 | 2026-04-12 | 50 | 16,349.3 | 25 | – | – | – | 2026-04-19 | Overdue |
| 260310053 | 2026-03-26 | BAHAN PEMBANTU | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 260410098 | 105,000 | 260410070 | 2026-04-10 | 2026-04-10 | 70 | 105,000 | 15 | 260610265 | 2026-06-10 | 61 | 2026-04-17 | Late |
| 260400016 | 2026-04-01 | SPAREPART | 5017.1092 | AUXILIARY SC-N1 | 260400173 | 100,000 | 260400173 | 2026-04-10 | 2026-04-10 | 10 | 100,000 | 9 | 260400566 | 2026-04-17 | 7 | 2026-04-17 | On time |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0324 | AUTONIC TEMPERATURE CONTROL TZ4L-14C | 260400174 | 875,000 | 260400174 | 2026-04-10 | 2026-04-10 | 10 | 875,000 | 9 | 260400823 | 2026-04-22 | 12 | 2026-04-17 | Late |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0075 | FUJI AUXILIARY SZ A-22 | 260600198 | 142,500 | 260400173 | 2026-04-10 | 2026-04-10 | 10 | 174,500 | 9 | 260400566 | 2026-04-17 | 7 | 2026-04-17 | On time |
| 260400016 | 2026-04-01 | SPAREPART | 5017.1019 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME08 | 260500287 | 490,000 | 260400174 | 2026-04-10 | 2026-04-10 | 15 | 545,000 | 9 | 260400576 | 2026-04-17 | 7 | 2026-04-17 | On time |
| 260400016 | 2026-04-01 | SPAREPART | 5017.1093 | THERMAL OVERLOAD RELAY TR-N3/3 24-36A | 260400174 | 509,000 | 260400174 | 2026-04-10 | 2026-04-10 | 5 | 509,000 | 9 | 260400576 | 2026-04-17 | 7 | 2026-04-17 | On time |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0055 | FUJI MAGNETIC CONTACTOR SC N1/220 V | 260400174 | 645,000 | 260400174 | 2026-04-10 | 2026-04-10 | 10 | 645,000 | 9 | 260400576 | 2026-04-17 | 7 | 2026-04-17 | On time |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0288 | THERMO CONTROL OMRON E5CC-RX 3A5M-000 | 260400174 | 1,670,000 | 260400174 | 2026-04-10 | 2026-04-10 | 10 | 1,670,000 | 9 | 260500348 | 2026-05-11 | 31 | 2026-04-17 | Late |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0288 | THERMO CONTROL OMRON E5CC-RX 3A5M-000 | 260400174 | 1,670,000 | 260400174 | 2026-04-10 | 2026-04-10 | 10 | 1,670,000 | 9 | – | – | – | 2026-04-17 | Overdue |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0288 | THERMO CONTROL OMRON E5CC-RX 3A5M-000 | 260400174 | 1,670,000 | 260400174 | 2026-04-10 | 2026-04-10 | 10 | 1,670,000 | 9 | 260401034 | 2026-04-28 | 18 | 2026-04-17 | Late |
| 260400016 | 2026-04-01 | SPAREPART | 5017.0288 | THERMO CONTROL OMRON E5CC-RX 3A5M-000 | 260400174 | 1,670,000 | 260400174 | 2026-04-10 | 2026-04-10 | 10 | 1,670,000 | 9 | 260400823 | 2026-04-22 | 12 | 2026-04-17 | Late |
| 260400056 | 2026-04-06 | SPAREPART | 5032.1071 | AIR FILTER P 548062 | 260400193 | 260,000 | 260400193 | 2026-04-10 | 2026-04-19 | 3 | 260,000 | 4 | 260400448 | 2026-04-14 | 4 | 2026-04-26 | On time |
| 260400056 | 2026-04-06 | SPAREPART | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 260400194 | 2,050,000 | 260400194 | 2026-04-10 | 2026-04-17 | 2 | 2,050,000 | 4 | 260400527 | 2026-04-15 | 5 | 2026-04-24 | On time |
| 260400056 | 2026-04-06 | SPAREPART | 5032.009 | MINYAK REM 1000 ML | 260500333 | 60,000 | 260400193 | 2026-04-10 | 2026-04-19 | 12 | 60,000 | 4 | 260400448 | 2026-04-14 | 4 | 2026-04-26 | On time |
| 260400074 | 2026-04-07 | PERSEDIAAN UMUM | 6050.1711 | PASTA MINYAK SOLAR | 260400196 | 57,000 | 260400196 | 2026-04-10 | 2026-04-17 | 1 | 57,000 | 3 | 260400435 | 2026-04-13 | 3 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 260600027 | 83,000 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 83,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0573 | TIPE X / STIPO CAIR | 260400207 | 4,900 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 4,900 | 1 | 260401026 | 2026-04-28 | 18 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0572 | TIPE X / STIPO KERTAS | 260400207 | 5,400 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 5,400 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0139 | STABILO KUNING | 260600027 | 9,300 | 260400207 | 2026-04-10 | 2026-04-17 | 5 | 9,300 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0243 | PAPER CLIP NO 5 | 260400207 | 4,000 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 4,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 260400207 | 2,200 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 2,200 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 260500025 | 25,800 | 260400207 | 2026-04-10 | 2026-04-17 | 12 | 25,800 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 260600027 | 83,000 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 83,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0154 | PENGGARIS PLASTIK 30 CM | 260400206 | 2,000 | 260400206 | 2026-04-10 | 2026-04-17 | 5 | 2,000 | 1 | 260400892 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 260600027 | 3,800 | 260400207 | 2026-04-10 | 2026-04-17 | 5 | 3,800 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 260610060 | 7,200 | 260400207 | 2026-04-10 | 2026-04-17 | 7 | 5,200 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 260600027 | 83,000 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 83,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0153 | PENGGARIS BESI BESI/IRON, 30 CM | 260400206 | 6,000 | 260400206 | 2026-04-10 | 2026-04-17 | 5 | 6,000 | 1 | 260400892 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 260600027 | 6,800 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 6,800 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.018 | TEMPAT PENSIL | 260600027 | 27,700 | 260400207 | 2026-04-10 | 2026-04-17 | 1 | 27,700 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 260610060 | 3,500 | 260400207 | 2026-04-10 | 2026-04-17 | 5 | 2,500 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0143 | TRIGONAL CLIP NO. 3 | 260500261 | 1,500 | 260400206 | 2026-04-10 | 2026-04-17 | 12 | 1,500 | 1 | 260400892 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0716 | ISI CUTTER A-300 | 260510023 | 34,120 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 2,500 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.015 | ISI CUTTER BESAR L-150 | 260610060 | 6,500 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 5,000 | 1 | 260401026 | 2026-04-28 | 18 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | PERSEDIAAN UMUM | 6020.005 | KALKULATOR | 260600027 | 65,000 | 260400207 | 2026-04-10 | 2026-04-17 | 3 | 56,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 260600027 | 6,800 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 6,800 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0168 | GUNTING SEDANG | 260600027 | 6,200 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 6,200 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0592 | LAKBAN COKLAT 48MM | 260500261 | 8,000 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 8,500 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0552 | LEM KERTAS | 260610151 | 2,543 | 260400207 | 2026-04-10 | 2026-04-17 | 12 | 1,900 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | PERSEDIAAN UMUM | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 260500025 | 24,000 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 24,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0449 | MATERAI 10,000 | 260500260 | 11,000 | 260400205 | 2026-04-10 | 2026-04-17 | 50 | 11,000 | 1 | 260401154 | 2026-04-30 | 20 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0667 | ISOLASI MEJA 1 INCHI | 260400206 | 3,200 | 260400206 | 2026-04-10 | 2026-04-17 | 4 | 3,200 | 1 | 260400892 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 260600027 | 83,000 | 260400207 | 2026-04-10 | 2026-04-17 | 4 | 83,000 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0016 | POST IT BESAR | 260600027 | 8,700 | 260400207 | 2026-04-10 | 2026-04-17 | 2 | 8,700 | 1 | 260500299 | 2026-05-09 | 29 | 2026-04-24 | Late |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 260500419 | 3,900 | 260400206 | 2026-04-10 | 2026-04-17 | 4 | 3,900 | 1 | 260400892 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0771 | TRIGONAL CLIP NO. 1 | 260500261 | 1,600 | 260400206 | 2026-04-10 | 2026-04-17 | 12 | 1,600 | 1 | 260400892 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400093 | 2026-04-09 | STATIONERY | 6010.0001 | KERTAS A4 | 260600244 | 43,000 | 260400205 | 2026-04-10 | 2026-04-17 | 20 | 43,000 | 1 | 260401154 | 2026-04-30 | 20 | 2026-04-24 | Late |
| 260400097 | 2026-04-10 | PERSEDIAAN UMUM | 6020.0833 | MOUSE LOGITECH B100 | 260400439 | 55,000 | 260400166 | 2026-04-10 | 2026-04-14 | 1 | 54,000 | – | 260400610 | 2026-04-17 | 7 | 2026-04-21 | On time |
| 260400097 | 2026-04-10 | PERSEDIAAN UMUM | 6020.0832 | KEYBOARD K120 | 260400439 | 105,000 | 260400166 | 2026-04-10 | 2026-04-14 | 1 | 105,000 | – | 260400610 | 2026-04-17 | 7 | 2026-04-21 | On time |
| 260400097 | 2026-04-10 | FIXED ASSETS | AST02754 | MINI PC ASUS NUC 13 PRO i5 13TH GEN (MAGANG PURCHASING) | 260400166 | 7,950,000 | 260400166 | 2026-04-10 | 2026-04-14 | 1 | 7,950,000 | – | 260400610 | 2026-04-17 | 7 | 2026-04-21 | On time |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02442 | KURSI STAFF WS 496 | 260500123 | 605,280 | 260400177 | 2026-04-10 | 2026-04-17 | 2 | 760,000 | – | 260400864 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02444 | MEJA STAFF 120X75 | 260400177 | 1,404,000 | 260400177 | 2026-04-10 | 2026-04-17 | 6 | 1,404,000 | – | 260600256 | 2026-06-08 | 59 | 2026-04-24 | Late |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02756 | LOWER CABINET GM | 260400177 | 2,235,800 | 260400177 | 2026-04-10 | 2026-04-17 | 1 | 2,235,800 | – | 260400863 | 2026-04-23 | 13 | 2026-04-24 | On time |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02447 | LACI GANTUNG BHD 7305 | 260400177 | 514,000 | 260400177 | 2026-04-10 | 2026-04-17 | 9 | 514,000 | – | 260600256 | 2026-06-08 | 59 | 2026-04-24 | Late |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02755 | JOINING TABLE MEJA GM | 260400177 | 550,000 | 260400177 | 2026-04-10 | 2026-04-17 | 1 | 550,000 | – | 260600256 | 2026-06-08 | 59 | 2026-04-24 | Late |
| 260400098 | 2026-04-10 | FIXED ASSETS | AST02452 | FILLING CABINET 3 LACI | 260400177 | 1,452,700 | 260400177 | 2026-04-10 | 2026-04-17 | 1 | 1,452,700 | – | – | – | – | 2026-04-24 | Overdue |
| 260410007 | 2026-04-07 | BAHAN PEMBANTU | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 260410098 | 105,000 | 260410070 | 2026-04-10 | 2026-04-10 | 25 | 105,000 | 3 | – | – | – | 2026-04-17 | Overdue |
| 260410019 | 2026-04-09 | PERSEDIAAN UMUM | 6010.0439 | KAOS KOBIN MERAH | 260500337 | 34,500 | 260400168 | 2026-04-10 | 2026-04-24 | 1,860 | 38,000 | 1 | 260500101 | 2026-05-05 | 25 | 2026-05-01 | Late |
| 260410019 | 2026-04-09 | PERSEDIAAN UMUM | 6010.0863 | KAOS KOBIN TILES (HITAM) | 260400226 | 33,500 | 260400168 | 2026-04-10 | 2026-04-24 | 200 | 38,000 | 1 | 260500101 | 2026-05-05 | 25 | 2026-05-01 | Late |
| 260110004 | 2026-01-05 | PERSEDIAAN UMUM | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 260510056 | 2,600,000 | 260410049 | 2026-04-09 | 2026-04-09 | 5 | 2,250,450 | 94 | 260410253 | 2026-04-15 | 6 | 2026-04-16 | On time |
| 260300182 | 2026-03-11 | BAHAN PEMBANTU | 2024.0001 | OPP 48*100 | 260500055 | 10,495 | 260400175 | 2026-04-09 | 2026-04-24 | 2,016 | 10,495 | 29 | 260400938 | 2026-04-25 | 16 | 2026-05-01 | On time |
| 260300356 | 2026-03-26 | PERSEDIAAN UMUM | 6050.1674 | PARTISI (DEPAN KAMAR MANDI) | 260400158 | 633,500 | 260400158 | 2026-04-09 | 2026-04-12 | 1 | 633,500 | 14 | – | – | – | 2026-04-19 | Overdue |
| 260300431 | 2026-03-30 | PERSEDIAAN UMUM | 6030.2849 | HOLLOW SS 201 10X20X1MM P=6M | 260500032 | 84,684.69 | 260400176 | 2026-04-09 | 2026-04-09 | 50 | 88,288.29 | 10 | 260400760 | 2026-04-21 | 12 | 2026-04-16 | Late |
| 260310043 | 2026-03-25 | PERSEDIAAN UMUM | 6050.1667 | Branding Mobil Grandmax | 260400162 | 2,250,000 | 260400162 | 2026-04-09 | 2026-04-16 | 2 | 2,250,000 | 15 | – | – | – | 2026-04-23 | Overdue |
| 260310049 | 2026-03-27 | PERSEDIAAN UMUM | 6030.1729 | AVIAN THINNER ENAMEL | 260610139 | 57,554.17 | 260410080 | 2026-04-09 | 2026-04-09 | 24 | 41,925 | 13 | 260510044 | 2026-05-06 | 27 | 2026-04-16 | Late |
| 260310049 | 2026-03-27 | PERSEDIAAN UMUM | 6030.1878 | CAT AVIAN TWILIGHT BLUE KODE 731 @18LITER | 260610139 | 1,514,692.58 | 260410080 | 2026-04-09 | 2026-04-09 | 2 | 1,219,581 | 13 | 260510044 | 2026-05-06 | 27 | 2026-04-16 | Late |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6030.2522 | KACA LAS HITAM NO.11 | 260510091 | 3,250 | 260410055 | 2026-04-09 | 2026-04-09 | 100 | 3,190 | 12 | 260410341 | 2026-04-18 | 9 | 2026-04-16 | Late |
| 260310050 | 2026-03-28 | PERSEDIAAN UMUM | 6050.0747 | HELM SAFETY MSA (PUTIH) | 260410053 | 81,100 | 260410053 | 2026-04-09 | 2026-04-09 | 2 | 81,100 | 12 | 260410340 | 2026-04-18 | 9 | 2026-04-16 | Late |
| 260310054 | 2026-03-27 | BAHAN BAKAR | 4020.0001 | BATU BARA ADB 6100 - 6300 | 260610161 | 1,700 | 260410050 | 2026-04-09 | 2026-04-09 | 250,000 | 1,800 | 13 | – | – | – | 2026-04-16 | Overdue |
| 260400029 | 2026-04-02 | SPAREPART | 5021.0087 | V. BELT B - 145 | 260600227 | 115,700 | 260400191 | 2026-04-09 | 2026-04-24 | 5 | 115,700 | 7 | 260400644 | 2026-04-18 | 9 | 2026-05-01 | On time |
| 260400029 | 2026-04-02 | SPAREPART | 5021.0087 | V. BELT B - 145 | 260600227 | 115,700 | 260400288 | 2026-04-09 | 2026-04-24 | 5 | 115,700 | 7 | 260400816 | 2026-04-22 | 13 | 2026-05-01 | On time |
| 260400029 | 2026-04-02 | SPAREPART | 5021.0131 | V. BELT B - 345 | 260400288 | 290,400 | 260400288 | 2026-04-09 | 2026-04-24 | 6 | 290,400 | 7 | 260600062 | 2026-06-03 | 55 | 2026-05-01 | Late |
| 260400029 | 2026-04-02 | SPAREPART | 5021.0131 | V. BELT B - 345 | 260400288 | 290,400 | 260400288 | 2026-04-09 | 2026-04-24 | 6 | 290,400 | 7 | 260400816 | 2026-04-22 | 13 | 2026-05-01 | On time |
| 260400035 | 2026-04-02 | PERSEDIAAN UMUM | 6030.0643 | SELANG AIR 3/4 INCH | 260400331 | 11,500 | 260400180 | 2026-04-09 | 2026-04-19 | 50 | 13,200 | 7 | 260400385 | 2026-04-11 | 2 | 2026-04-26 | On time |