| Id |
Tanggal Usulan |
Nomor Usulan |
Jumlah Vendor Diusulkan |
Total Nilai Usulan |
Bagian Hutang |
Tanggal Evaluasi |
Nomor Evaluasi |
Jumlah Vendor Disetujui |
Total Nilai Disetujui |
Pimpinan |
Nama Bank |
Tampilan |
Evaluasi |
Hapus |
| 1 |
2025-09-21 |
NU-001 |
2 |
14000000 |
Aqilah Nurhasyifa |
2025-09-22 |
E-001 |
2 |
14000000 |
Syamsul Alam
|
BNI |
LIHAT
|
AKT2
|
|
| 2 |
2025-09-23 |
NU-002 |
3 |
25000000 |
Rahmi Ratnasari |
2025-09-24 |
E-002 |
3 |
20000000 |
Audia Dwi Rahma
|
BRI |
LIHAT
|
AKT2
|
|
| 3 |
2025-09-24 |
NU-003 |
2 |
29000000 |
Aqilah Nurhasyifa |
2025-09-25 |
E-003 |
2 |
29000000 |
Syamsul Alam
|
BNI |
LIHAT
|
AKT2
|
|
| 4 |
2025-09-26 |
NU-004 |
3 |
33000000 |
Rahmi Ratnasari |
2025-09-27 |
E-004 |
3 |
30000000 |
Audia Dwi Rahma
|
BRI |
LIHAT
|
AKT2
|
|
| 5 |
2025-09-30 |
NU-005 |
2 |
29000000 |
Aqilah Nurhasyifa |
2025-10-01 |
E-005 |
2 |
20000000 |
Syamsul Alam
|
BNI |
LIHAT
|
AKT2
|
|
| 6 |
2025-10-03 |
NU-006 |
3 |
30000000 |
Rahmi Ratnasari |
2025-10-04 |
E-006 |
3 |
25000000 |
Audia Dwi Rahma
|
BRI |
LIHAT
|
AKT2
|
|
| 7 |
2025-10-05 |
NU-007 |
2 |
23000000 |
Aqilah Nurhasyifa |
2025-10-06 |
E-007 |
2 |
16000000 |
Syamsul Alam
|
|
LIHAT
|
AKT2
|
|
| 8 |
2025-10-10 |
NU-008 |
3 |
31000000 |
Rahmi Ratnasari |
2025-10-11 |
E-008 |
3 |
30000000 |
Audia Dwi Rahma
|
|
LIHAT
|
AKT2
|
|
| 9 |
2025-10-14 |
NU-009 |
2 |
15000000 |
Aqilah Nurhasyifa |
|
|
|
|
|
|
LIHAT
|
AKT2
|
|
| 10 |
2025-10-16 |
NU-010 |
3 |
22000000 |
Rahmi Ratnasari |
|
|
|
|
|
|
LIHAT
|
AKT2
|
|
| 11 |
2025-10-20 |
NU-011 |
2 |
25000000 |
Cantika Putri Kirana |
2025-10-23 |
E-011 |
2 |
17000000 |
Baskara Nandana Arya |
BNI |
LIHAT
|
AKT2
|
|
| 12 |
2025-11-08 |
NU-012 |
2 |
45500000 |
Muh. Aliando Kusuma |
2025-11-10 |
E-012 |
2 |
33000000 |
Maudy Alexandra Prahadi |
BSI Sudiang |
LIHAT
|
AKT2
|
|
| 13 |
2025-10-28 |
NU-013 |
2 |
25000000 |
Muh. Aliando Kusuma |
2025-10-29 |
E-013 |
2 |
20000000 |
Rifki Pratama Ilham |
BSI Sudiang |
LIHAT
|
AKT2
|
|
| 14 |
2025-11-15 |
NU-014 |
2 |
33000000 |
Harleyava Princy Maryadi |
2025-11-18 |
E-014 |
2 |
25000000 |
Rifki Pratama Ilham |
BRI |
LIHAT
|
AKT2
|
|