| Tanggal Evaluasi |
Nomor Evaluasi |
Jumlah Vendor Disetujui |
Total Nilai Disetujui |
Pimpinan |
Tanggal Usulan |
Nomor Usulan |
Jumlah Vendor Diusulkan |
Total Nilai Diusulkan |
Bagian Hutang |
Nama Bank |
Tombol Pilihan |
| 2025-01-05 |
NA01 |
2 |
700000 |
Alfarisi |
2025-01-02 |
NS02 |
2 |
700000 |
Fathir |
BTN |
Lihat |
| 2025-01-05 |
NA02 |
2 |
2700000 |
Alfarisi |
2025-01-04 |
NS04 |
2 |
2700000 |
Fathir |
BTN |
Lihat |
| 2025-01-03 |
NA03 |
2 |
3000000 |
Alfarisi |
2025-01-01 |
NS01 |
2 |
3000000 |
Fathir |
BNI |
Lihat |
| 2025-01-07 |
NA04 |
2 |
5500000 |
Alfarisi |
2025-01-05 |
NS05 |
2 |
5500000 |
Fathir |
BNI |
Lihat |
| 2025-01-09 |
NA05 |
2 |
800000 |
Alam |
2025-01-08 |
NS08 |
2 |
800000 |
Samsul |
BTN |
Lihat |
| 2025-01-07 |
NA06 |
2 |
3000000 |
Alam |
2025-01-06 |
NS06 |
2 |
3000000 |
Samsul |
BNI |
Lihat |
| 2025-01-06 |
NA07 |
2 |
2700000 |
Alam |
2025-01-03 |
NS03 |
2 |
2700000 |
Samsul |
kosong |
Lihat |
| 2025-01-08 |
NA08 |
2 |
3000000 |
Alam |
2025-01-07 |
NS07 |
2 |
3000000 |
Samsul |
kosong |
Lihat |
Account Settings
General Settings
Account Settings
General Settings
