DAFTAR PEMBIAYAAN
| id | nama_bank | jumlah_vendor_disetujui | total_nilai_disetujui | tanggal_evaluasi | nomor_evaluasi | pimpinan | tanggal_usulan | nomor_usulan | jumlah_vendor_diusulkan | total_nilai_usulan | bagian_hutang | dafrar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BNI | 2 | 14000000 | 2025-09-03 | D01 | Afrizal | 2025-09-01 | C01 | 2 | 15000000 | Refalinah | KLIK | 3 | BRI | 2 | 8500000 | 2025-10-03 | D05 | Afrizal | 2025-10-01 | C05 | 2 | 10000000 | Refalinah | KLIK | 2 | BNI | 2 | 8500000 | 2025-11-13 | D08 | Afrizal | 2025-11-10 | C08 | 2 | 8500000 | Abida | KLIK | 5 | BNI | 2 | 7500000 | 2025-09-07 | D02 | Afrizal | 2025-09-05 | C02 | 2 | 8000000 | Abida | KLIK | 6 | BNI | 2 | 16000000 | 2025-09-22 | D04 | Afrizal | 2025-09-20 | C04 | 2 | 16000000 | Abida | KLIK | 4 | BRI | 2 | 12500000 | 2025-10-12 | D06 | Afrizal | 2025-10-10 | C06 | 2 | 13000000 | Abida | KLIK |