| Nomor |
Tanggal Usulan |
Nomor Usulan |
Jumlah Vendor Usulan |
Total Nilai Usulan |
Bagian Hutang |
Tanggal Evaluasi |
Nomor Evaluasi |
Jumlah Vendor Disetujui |
Total Nilai Disetujui |
Pimpinan |
Nama Bank |
Lihat |
| 1 |
2022-09-01 |
U-001 |
2 |
Rp 2.700.000 |
Aan |
2022-09-02 |
E-001 |
2 |
Rp 2.000.000 |
Kiya |
BRI |
|
| 2 |
2022-09-03 |
U-002 |
2 |
Rp 5.300.000 |
Yesi |
2022-09-04 |
E-002 |
2 |
Rp 4.800.000 |
Kiki |
BNI |
|
| 3 |
2022-09-06 |
U-003 |
1 |
Rp 220.000 |
Aan |
2022-09-07 |
E-003 |
1 |
Rp 200.000 |
Kiya |
BTN |
|
| 4 |
2022-09-08 |
U-004 |
2 |
Rp 5.600.000 |
Yesi |
2022-09-09 |
E-004 |
2 |
Rp 5.000.000 |
Kiki |
BRI |
|
| 5 |
2022-09-11 |
U-005 |
2 |
Rp 10.000.000 |
Aan |
2022-09-12 |
E-005 |
2 |
Rp 4.000.000 |
Kiya |
BNI |
|
| 6 |
2022-09-13 |
U-006 |
3 |
Rp 3.860.000 |
Yesi |
2022-09-14 |
E-006 |
3 |
Rp 3.500.000 |
Kiki |
BTN |
|
| 7 |
2022-09-16 |
U-007 |
1 |
Rp 1.000.000 |
Aan |
2022-09-17 |
E-007 |
1 |
Rp 500.000 |
Kiya |
BNI |
|
| 8 |
2022-09-19 |
U-008 |
1 |
Rp 1.600.000 |
Yesi |
2022-09-20 |
E-008 |
1 |
Rp 1.600.000 |
Kiki |
BTN |
|
| 9 |
2022-09-22 |
U-009 |
2 |
Rp 10.000.000 |
Aan |
|
|
3 |
Rp 600.000 |
|
|
|
| 10 |
2022-09-26 |
U-010 |
2 |
Rp 2.000.000 |
Yesi |
|
|
|
Rp 0 |
|
|
|
| 11 |
2022-09-28 |
U-011 |
3 |
Rp 1.000.000 |
Aan |
|
|
|
Rp 0 |
|
|
|
| 12 |
2025-11-23 |
A002 |
|
Rp 0 |
irinn |
|
|
|
Rp 0 |
|
|
|
| 13 |
2025-12-14 |
TESS |
1 |
Rp 100.000 |
Aan |
|
|
|
Rp 0 |
|
|
|
| 14 |
2025-12-14 |
Au |
2 |
Rp 10.000 |
kiaaa |
|
|
|
Rp 0 |
|
|
|
| 15 |
2025-12-14 |
TESTER |
1 |
Rp 100.000 |
irinn |
|
|
|
Rp 0 |
|
|
|
| 16 |
2025-12-10 |
USL1 |
5 |
Rp 3.800.000 |
kiaaa |
|
|
|
Rp 0 |
|
|
|