Total Disetujui
Rp 98.000.000
Total Usulan
Rp 77.000.000
| ID |
No Evaluasi |
Tgl Evaluasi |
Vendor OK |
Total OK |
Pimpinan |
Vendor Usulan |
Total Usulan |
Bagian Hutang |
Bank |
Lihat |
Hapus |
| 7 |
EV-003 |
2025-10-07 |
2
|
Rp 28.000.000 |
Citra Dewi |
2
|
Rp 30.000.000 |
Fifiana |
BRI |
|
|
| 3 |
EV-006 |
2025-10-10 |
2
|
Rp 25.000.000 |
- |
2
|
Rp 22.000.000 |
Faradilla |
MANDIRI |
|
|
| 4 |
EV-002 |
2025-10-06 |
2
|
Rp 20.000.000 |
- |
2
|
Rp 25.000.000 |
Safina |
BCA |
|
|
| 2 |
EV-005 |
2025-10-09 |
2
|
Rp 25.000.000 |
Andi Wijaya |
0
|
Rp 0 |
- |
BCA |
|
|
