PENGUSULAN
| NOMOR | TANGGAL USULAN | NOMOR USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL NILAI USULAN | BAGIAN HUTANG | TANGGAL EVALUASI | NOMOR EVALUASI | JUMLAH VENDOR DIUSULKAN | TOTAL NILAI DISETUJUI | PIMPINAN | NAMA BANK | DETAIL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-04-01 | u01 | 2 | 15000000 | Alesha | 2025-04-13 | E01 | 2 | 14000000 | Aprilya | BNI | Detail |
| 2 | 2025-04-02 | u02 | 2 | 35000000 | Fatimah Azzahrah | 2025-04-11 | E02 | 2 | 30000000 | Aprilya | BNI | Detail |
| 3 | 2025-04-03 | u03 | 2 | 16000000 | Alesha | 2025-04-17 | E03 | 2 | 12000000 | Aprilya | Mandiri | Detail |
| 4 | 2025-04-04 | u04 | 2 | 16000000 | Fatimah Azzahrah | 2025-04-12 | E04 | 2 | 11000000 | Aprilya | Mandiri | Detail |
| 5 | 2025-04-05 | u05 | 2 | 13500000 | Alesha | 2025-04-14 | E05 | 2 | 10000000 | Aprilya | BNI | Detail |
| 6 | 2025-04-06 | u06 | 2 | 70000000 | Fatimah Azzahrah | 2025-04-16 | E06 | 2 | 50000000 | Aprilya | Mandiri | Detail |
| 7 | 2025-04-07 | u07 | 2 | 48000000 | Alesha | 2025-04-18 | E06 | 2 | 35000000 | Aprilya | Mandiri | Detail |
| 8 | 2025-04-08 | u08 | 2 | 37000000 | Fatimah Azzahrah | 2025-04-15 | E07 | 2 | 40000000 | Aprilya | BNI | Detail |
| 9 | 2025-04-04 | u09 | 2 | 15000000 | Alesha | Detail | ||||||
| 10 | 2025-04-10 | u10 | 2 | 32500000 | Fatimah Azzahrah | Detail | ||||||
| 11 | 2025-12-08 | U81 | 2 | 500 | Fatimah Azzahrah | 2025-12-10 | E81 | 2 | 400 | Detail | ||
| 12 | 2025-12-13 | U500 | 1 | 500 | Alesha | 2025-12-31 | U500 | 1 | 550 | Detail | ||
| 13 | 2025-11-08 | U301 | 2 | 1300 | Alesha | 2025-12-11 | E301 | 2 | 500 | Detail |