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Nama Vendor Alamat Vendor Email Vendor Jumlah Disetujui Tgl Rencana Bayar Tgl Bayar Disetujui
UD. SENTOSA Jl. Imam Bonjol No. 19 sentosa19@gmail.com 16800000 2024-10-11
PT. MULIA Jl. Juanda No. 88 mulia888@gmail.com 14800000 2024-11-15
Total 31600000

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