LIHAT VENDOR
| NAMA VENDOR | ALAMAT VENDOR | NO TLP VENDOR | TANGGAL USULAN | NOMOR USULAN | JUMLAH RENCANA BAYAR | TANGGAL RENCANA | TANGGAL EVALUASI | NOMOR EVALUASI | JUMLAH DISETUJUI | TANGGAL DISETUJUI | PIMPINAN | BANK |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Muh. Zulkifli | Antang | 0877-0987-5556 | 2020-01-03 | PB02 | 15000000 | 2020-01-06 | 2020-01-05 | E01 | 15000000 | 2020-01-06 | Qurratu Annisa | Bank Syariah Indonesia |
| Fahmi Anugrah | Paccerakang | 0845-1946-1975 | 2020-01-03 | PB02 | 20000000 | 2020-01-07 | 2020-01-05 | E01 | 20000000 | 2020-01-07 | Qurratu Annisa | Bank Syariah Indonesia |
| Muh. Zulkifli | Antang | 0877-0987-5556 | 2020-01-04 | PB03 | 12000000 | 2020-01-17 | 2020-01-16 | E07 | 10000000 | 2020-01-17 | Arif Kurniawan Jati | Bank Muamalat |
| Fahmi Anugrah | Paccerakang | 0845-1946-1975 | 2020-01-04 | PB03 | 10000000 | 2020-01-18 | 2020-01-16 | E07 | 10000000 | 2020-01-18 | Arif Kurniawan Jati | Bank Muamalat |
| Muh. Zulkifli | Antang | 0877-0987-5556 | 2020-01-09 | PB06 | 23000000 | 2020-01-16 | 2020-01-14 | E06 | 23000000 | 2020-01-16 | Qurratu Annisa | Bank Muamalat |
| Fahmi Anugrah | Paccerakang | 0845-1946-1975 | 2020-01-09 | PB06 | 40000000 | 2020-01-17 | 2020-01-14 | E06 | 40000000 | 2020-01-17 | Qurratu Annisa | Bank Muamalat |
| Muh. Zulkifli | Antang | 0877-0987-5556 | 2020-01-12 | PB08 | 5000000 | 2020-01-14 | 2020-01-13 | E05 | 5000000 | 2020-01-14 | Arif Kurniawan Jati | |
| Fahmi Anugrah | Paccerakang | 0845-1946-1975 | 2020-01-12 | PB08 | 6500000 | 2020-01-15 | 2020-01-13 | E05 | 6500000 | 2020-01-15 | Arif Kurniawan Jati | |
| Muh. Zulkifli | Antang | 0877-0987-5556 | 2020-01-21 | PB10 | 1000000 | 2020-02-01 | ||||||
| Fahmi Anugrah | Paccerakang | 0845-1946-1975 | 2020-01-21 | PB10 | 1500000 | 2020-02-02 | ||||||
| TOTAL | 134000000 | 129500000 |
