| ID | TANGGAL USULAN | NOMOR USULAN | JUMLAH VENDOR DIUSULKAN | TOTAL JUMLAH DIRENCANAKAN | BAGIAN HUTANG | TANGGAL EVALUASI | NOMOR EVALUASI | JUMLAH VENDOR DISETUJUI | TOTAL NILAI DISETUJUI | PIMPINAN | NAMA BANK | ETC |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2025-01-01 | 110 | 1 | 50000000 | Marya Lilie | 2025-02-20 | 210 | 2 | 2850000 | Azizah Aini | BNI | Lihat |
| 2 | 2025-01-10 | 111 | 1 | 20000000 | Handoko Prakoso | 2025-01-15 | 211 | 2 | 180000 | Fatiha Salsabilah | Bank Mega | Lihat |
| 3 | 2025-02-12 | 112 | 1 | 5000000 | Jarjit Sing | 2025-02-15 | 212 | 2 | 400000 | Farah Zahiyyah | BCA | Lihat |
| 4 | 2025-03-03 | 113 | 1 | 8000000 | Darshireen | 2025-03-06 | 213 | 2 | 6500000 | Magfira Reski | Mandiri | Lihat |
| 5 | 2025-03-23 | 114 | 1 | 600000 | Cantika Fakhirah | 2025-03-24 | 214 | 2 | 35000000 | Aqilah Fahdilah | BRI | Lihat |
| 6 | 2025-04-21 | 115 | 1 | 2000000 | Salma Salsabil | 2025-04-22 | 215 | 2 | 1170000 | Eisyah | BSI | Lihat |
| 7 | 2025-05-05 | 116 | 1 | 1500000 | Raisa Marie | 2025-05-06 | 216 | 2 | 1300000 | Yustin Arrang | Lihat | |
| 8 | 2025-06-17 | 117 | 1 | 4200000 | Drake | 2025-06-18 | 217 | 2 | 8000000 | Indriyani | Lihat | |
| 9 | 2025-06-21 | 118 | 1 | 80000 | Miley Cyrus | 0 | Lihat | |||||
| 10 | 2025-07-07 | 119 | 1 | 100000 | Nadia Ischika | 0 | Lihat |