| ID |
TANGGAL USULAN |
NOMOR USULAN |
JUMLAH VENDOR DIUSULKAN |
TOTAL NILAI DIRENCANAKAN |
NAMA BAGIAN HUTANG |
TANGGAL EVALUASI |
NOMOR EVALUASI |
JUMLAH VENDOR DISETUJUI |
TOTAL NILAI DISETUJUI |
NAMA PIMPINAN |
NAMA BANK |
AKSI |
| 1 |
2025-01-01 |
NS-1 |
2 |
Rp.70.000 |
Fadli |
2025-01-07 |
NE-1 |
2 |
Rp.66.000 |
Pak Sandy |
BNI |
Lihat
Hapus
|
| 2 |
2025-01-05 |
NS-2 |
2 |
Rp.955.000 |
Deni |
2025-01-09 |
NE-2 |
2 |
Rp.940.000 |
Pak Josha |
BCA |
Lihat
Hapus
|
| 3 |
2025-01-06 |
NS-3 |
2 |
Rp.480.000 |
Ihsan |
2025-01-12 |
NE-3 |
2 |
Rp.465.000 |
|
|
Lihat
Hapus
|
| 4 |
2025-01-13 |
NS-4 |
2 |
Rp.730.000 |
Amel |
2025-01-16 |
NE-4 |
2 |
Rp.670.000 |
|
BRI |
Lihat
Hapus
|
| 5 |
2025-01-20 |
NS-5 |
2 |
Rp.1.050.000 |
Fadli |
2025-01-24 |
NE-5 |
2 |
Rp.1.050.000 |
Pak Sandy |
BTN |
Lihat
Hapus
|
| 6 |
2025-01-21 |
NS-6 |
2 |
Rp.3.400.000 |
Sulfi |
2025-01-25 |
NE-6 |
2 |
Rp.3.200.000 |
Pak Vannes |
BRI |
Lihat
Hapus
|
| 7 |
2025-01-25 |
NS-7 |
2 |
Rp.675.000 |
Vania |
2025-01-30 |
NE-7 |
2 |
Rp.642.000 |
Pak Nicholas |
|
Lihat
Hapus
|
| 8 |
2025-02-01 |
NS-8 |
2 |
Rp.780.000 |
Ippank |
2025-02-04 |
NE-8 |
2 |
Rp.750.000 |
Pak Nino |
BTN |
Lihat
Hapus
|
| 9 |
2025-02-07 |
NS-9 |
2 |
Rp.855.000 |
Fadli |
|
|
|
Rp.0 |
|
|
Lihat
Hapus
|
| 10 |
2025-02-12 |
NS-10 |
2 |
Rp.970.000 |
icaaa |
|
|
|
Rp.0 |
|
|
Lihat
Hapus
|
