EVALUASI USULAN PEMBAYARAN HUTANG
NO EVALUASI |
TANGGAL EVALUASI |
JUMLAH VENDOR DISETUJUI |
TOTAL NILAI DISETUJUI |
PIMPINAN |
TANGGAL USULAN |
NO USULAN |
JUMLAH VENDOR DIUSULKAN |
TOTAL NILAI USULAN |
BAGIAN HUTANG |
NAMA BANK |
...... |
SA1 |
2023-10-02 |
3 |
33000000 |
Isri |
2023-09-09 |
KT3 |
3 |
36000000 |
Naurah |
Bank Cemara |
1 |
lihat
|
SA2 |
2023-10-06 |
3 |
42000000 |
Isri |
2023-09-25 |
KT7 |
3 |
45000000 |
Aqilah |
|
2 |
lihat
|
SA3 |
2023-10-10 |
3 |
33000000 |
Isri |
2023-09-01 |
KT1 |
3 |
36000000 |
Aqilah |
Bank Cemara |
3 |
lihat
|
SA4 |
2023-10-14 |
3 |
35000000 |
Isri |
2023-09-21 |
KT6 |
3 |
40000000 |
Naurah |
Bank Matahari |
4 |
lihat
|
SA5 |
2023-10-18 |
3 |
28500000 |
Isri |
2023-09-13 |
KT4 |
3 |
31500000 |
Naurah |
Bank Matahari |
5 |
lihat
|
SA6 |
2023-10-22 |
3 |
39700000 |
Isri |
2023-09-29 |
KT8 |
3 |
42700000 |
Naurah |
|
6 |
lihat
|
SA7 |
2023-10-26 |
3 |
31500000 |
Isri |
2023-09-17 |
KT5 |
3 |
34500000 |
Aqilah |
Bank Cemara |
7 |
lihat
|
SA8 |
2023-10-30 |
3 |
37500000 |
Isri |
2023-09-05 |
KT2 |
3 |
40500000 |
Naurah |
Bank Matahari |
8 |
lihat
|
SA9 |
2024-06-04 |
|
|
lala |
2024-06-03 |
KT11 |
3 |
30000000 |
icci |
|
35 |
lihat
|