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Balance $ 2,317
Item Sold 1230
USULAN PEMBAYARAN HUTANG
| ID USULAN | TANGGAL USULAN | NOMOR USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL DIRENCANAKAN | NAMA BAGIAN HUTANG | TANGGAL EVALUASI | NOMOR EVALUASI | JUMLAH VENDOR DISETUJUI | TOTAL DISETUJUI | NAMA PIMPINAN | BANK SUMBER DANA | SELENGKAPNYA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2024-05-02 | SM-001 | 2 | 30000000 | 2024-02-06 | PK-001 | 2 | 26000000 | Lihat | |||
| 2 | 2024-01-03 | SM-002 | 2 | 35500000 | 2024-03-02 | PK-002 | 2 | 34000000 | Lihat | |||
| 3 | 2024-03-19 | SM-003 | 2 | 20700000 | 2024-03-20 | PK-003 | 2 | 17500000 | Lihat | |||
| 4 | 2024-09-04 | SM-004 | 2 | 61800000 | 2024-04-10 | PK-004 | 2 | 57500000 | Lihat | |||
| 5 | 2024-04-17 | SM-005 | 2 | 82500000 | 2024-04-18 | PK-005 | 2 | 76000000 | Lihat | |||
| 6 | 2024-03-05 | SM-006 | 2 | 29900000 | 2024-05-04 | PK-006 | 2 | 25800000 | Lihat | |||
| 7 | 2024-11-05 | SM-007 | 2 | 90500000 | 2024-05-12 | PK-007 | 2 | 89400000 | Lihat | |||
| 8 | 2024-12-06 | SM-008 | 2 | 34600000 | 2024-06-13 | PK-008 | 2 | 34200000 | Lihat | |||
| 9 | 2024-01-07 | SM-009 | 3 | 60800000 | Lihat | |||||||
| 10 | 2024-08-08 | SM-010 | 3 | 50000000 | Lihat |
