Nama Vendor	Alamat Vendor	Email Vendor	Jumlah Direncanakan	Tgl Rencana Bayar	Tgl Bayar Disetujui
PT. SENTOSA ABADI	Jl. Rappocini No. 29	sentosaabadi@gmail.com	14,500,000	2024-08-15	2024-08-16
PT. SENTOSA ABADI	Jl. Rappocini No. 29	sentosaabadi@gmail.com	13,200,000	2024-08-18	2024-08-19
Total			27,100,000