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Balance $ 2,317
Item Sold 1230
EVALUASI USULAN PEMBAYARAN
| Id Evaluasi | Tanggal Evaluasi | No Evaluasi | Jumlah Vendor Disetujui | Total Disetujui | Pimpinan | Tanggal Usulan | No Usulan | Jumlah Vendor Diusulkan | Total Direncanakan | Bagian Hutang | Bank Sumber Dana | Tampilkan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2020-09-02 | EVL - 001 | 2 | 60000000 | Budi Santoso | 2020-09-07 | USL - 004 | 2 | 11500000 | Divisi Akuntansi | BNI | lihat |
| 2 | 2020-09-04 | EVL - 002 | 2 | 40000000 | Iswatin Suryani | 2020-09-09 | USL - 005 | 2 | 11000000 | Divisi Keuangan | BRI | lihat |
| 3 | 2020-09-06 | EVL - 003 | 2 | 30000000 | Iswatin Suryani | 2020-09-10 | USL - 006 | 2 | 53000000 | Divisi Keuangan | lihat | |
| 4 | 2020-09-08 | EVL - 004 | 2 | 22500000 | Budi Santoso | 2020-09-03 | USL - 002 | 2 | 25000000 | Divisi Keuangan | lihat | |
| 5 | 2020-09-10 | EVL - 005 | 2 | 13000000 | Budi Santoso | 2020-09-01 | USL - 001 | 2 | 65000000 | Divisi Akuntansi | BRI | lihat |
| 6 | 2020-09-11 | EVL - 006 | 2 | 60000000 | Budi Santoso | 2020-09-13 | USL - 008 | 2 | 66000000 | Divisi Kontrol Internal | BTN | lihat |
| 7 | 2020-09-12 | EVL - 007 | 2 | 65000000 | Iswatin Suryani | 2020-09-05 | USL - 003 | 2 | 15500000 | Divisi Kontrol Internal | lihat | |
| 8 | 2020-09-14 | EVL - 008 | 2 | 70000000 | Iswatin Suryani | 2020-09-11 | USL - 007 | 2 | 63500000 | Divisi Kontrol Internal | Mandiri | lihat |
