DAFTAR USULAN
| No | Tanggal Usulan | Nomor Usulan | Jumlah Vendor Diusulkan | Total Nilai Usulan | Nama Bagian Hutang | Tanggal Evaluasi | Nomor Evaluasi | Jumlah Vendor Disetujui | Total Nilai Disetujui | Pimpinan | Nama Bank | Lihat | aktivitas2 | HAPUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-09-01 | C01 | 2 | 15000000 | Refalinah | 2025-09-07 | D02 | 2 | 7500000 | Afrizal | BNI | KLIK | Klik | |
| 2 | 2025-09-05 | C02 | 2 | 8000000 | Abida | 2025-09-22 | D04 | 2 | 16000000 | Afrizal | BRI | KLIK | Klik | |
| 3 | 2025-09-10 | C03 | 2 | 9000000 | Refalinah | 2025-09-03 | D01 | 2 | 14000000 | Afrizal | BNI | KLIK | Klik | |
| 4 | 2025-09-20 | C04 | 2 | 16000000 | Abida | 2025-10-03 | D05 | 2 | 8500000 | Afrizal | BNI | KLIK | Klik | |
| 5 | 2025-10-01 | C05 | 2 | 10000000 | Refalinah | 2025-11-13 | D08 | 2 | 8500000 | Afrizal | KLIK | Klik | ||
| 6 | 2025-10-10 | C06 | 2 | 13000000 | Abida | 2025-10-12 | D06 | 2 | 12500000 | Afrizal | BNI | KLIK | Klik | |
| 7 | 2025-11-01 | C07 | 2 | 7000000 | Refalinah | 2025-09-13 | D03 | 2 | 8500000 | Afrizal | BRI | KLIK | Klik | |
| 8 | 2025-11-10 | C08 | 2 | 8500000 | Abida | 2025-11-03 | D07 | 2 | 6000000 | Afrizal | KLIK | Klik | ||
| 9 | 2025-11-22 | C09 | 2 | 4000000 | Refalinah | KLIK | Klik |
|
||||||
| 10 | 2025-11-28 | C010 | 1 | 2500000 | Abida | KLIK | Klik |
|
||||||
| 11 | 0000-00-00 | US100 | 3 | 102000 | Refalinah | KLIK | Klik |
|
||||||
| 12 | 0000-00-00 | US100 | 3 | 5 | KLIK | Klik |
|
|||||||
| 13 | 2025-11-23 | US101 | 4 | 242 | Abida | KLIK | Klik |
|
||||||
| 14 | 0000-00-00 | KLIK | Klik |
|
||||||||||
| 15 | 0000-00-00 | KLIK | Klik |
|
||||||||||
| 16 | 2025-11-23 | Usulan | Refalinah | KLIK | Klik |
|
||||||||
| 17 | 2025-11-23 | Usulan | 4 | 0 | kamuuuu | KLIK | Klik |
|
||||||
| 18 | 0000-00-00 | 1 | 0 | KLIK | Klik |
|
||||||||
| 19 | 0000-00-00 | 1 | 10000 | kamuuuu | KLIK | Klik |
|
|||||||
| 20 | 2025-11-24 | 1 | 0 | KLIK | Klik |
|
||||||||
| 21 | 0000-00-00 | 123 | 2 | 0 | Refalinah | KLIK | Klik |
|