USULAN PEMBAYARAN HUTANG
ADD DATA| NOMOR USULAN | TANGGAL USULAN | NAMA BAGIAN HUTANG | TOTAL JUMLAH DIRENCANAKAN | NOMOR EVALUASI | NAMA BANK SUMBER DANA | LIHAT | PERIKSA |
|---|---|---|---|---|---|---|---|
| U-01 | 2025-01-01 | ireneyy | 2000000 | LIHAT | PERIKSA | ||
| U-01 | 2025-01-01 | ireneyy | 2000000 | E-01 | Bank Mandiri | LIHAT | PERIKSA |
| U-02 | 2025-01-02 | aniss | 1250000 | E-02 | Bank BRI | LIHAT | PERIKSA |
| U-03 | 2025-01-03 | nanda | 6629000 | E-03 | Bank BNI | LIHAT | PERIKSA |
| U-04 | 2025-01-04 | aniss | 8800000 | E-04 | Bank Mandiri | LIHAT | PERIKSA |
| U-04 | 2025-01-04 | aniss | 8800000 | E-04 | Bank BRI | LIHAT | PERIKSA |
| U-04 | 2025-01-04 | aniss | 8800000 | E-04 | LIHAT | PERIKSA | |
| U-05 | 2025-01-05 | ireneyy | 20540000 | E-05 | Bank Mandiri | LIHAT | PERIKSA |
| U-06 | 2025-01-06 | nanda | 5710000 | E-06 | Bank BNI | LIHAT | PERIKSA |
| U-07 | 2025-01-07 | ireneyy | 2545000 | E-07 | LIHAT | PERIKSA | |
| U-08 | 2025-01-08 | nanda | 25450000 | E-08 | LIHAT | PERIKSA | |
| U-09 | 2025-01-09 | ireneyy | 4550000 | LIHAT | PERIKSA | ||
| U-10 | 2025-01-10 | aniss | 2250000 | LIHAT | PERIKSA | ||
| 03 | 0000-00-00 | LIHAT | PERIKSA | ||||
| 87 | 2025-06-05 | ireneyy | 12 | LIHAT | PERIKSA |