| NOMOR USULAN | TANGGAL USULAN | BAGIAN HUTANG | Jumlah direncanakan | Tgl Rencana Bayar |
|---|---|---|---|---|
| NU-1 | 2025-05-01 | ERIKA | 4000000 | 2025-05-03 |
| NS-02 | 2025-05-04 | NUNU | 4000000 | 2025-05-07 |
| NS-03 | 2025-05-08 | SAHRUNI | 4000000 | 2025-05-09 |
| NS-05 | 2025-05-14 | ERIKA | 4000000 | 2025-05-16 |
| NS-06 | 2025-05-17 | NUNU | 4000000 | 2025-05-19 |
| NS-08 | 2025-05-23 | ERIKA | 4000000 | 2025-05-25 |
| NS-09 | 2025-05-26 | SAHRUNI | 4000000 | 2025-05-27 |
| TOTAL | 28000000 | |||
| NOMOR EVALUASI | TANGGAL EVALUASI | JUMLAH DISETUJUI | TANGGAL BAYAR DISETUJUI | PIMPINAN |
|---|---|---|---|---|
| NE-01 | 2025-05-03 | 4250000 | 2025-05-05 | CECE |
| NE-02 | 2025-05-06 | 4150000 | 2025-05-08 | MUTI |
| NE-03 | 2025-05-10 | 4050000 | 2025-05-11 | PIRA |
| NE-05 | 2025-05-16 | 4095000 | 2025-05-16 | CECE |
| NE-06 | 2025-05-19 | 4125000 | 2025-05-20 | MUTI |
| NE-08 | 2025-05-26 | 4130000 | 2025-05-25 | CECE |
| TOTAL | 24800000 | |||
| NOMOR EVALUASI | TANGGAL EVALUASI | JUMLAH DISETUJUI | BANK |
|---|---|---|---|
| NE-01 | 2025-05-03 | 4250000 | BNI |
| NE-02 | 2025-05-06 | 4150000 | BTN |
| NE-03 | 2025-05-10 | 4050000 | BRI |
| NE-05 | 2025-05-16 | 4095000 | BNI |
| NE-06 | 2025-05-19 | 4125000 | BTN |
| NE-08 | 2025-05-26 | 4130000 | |
| TOTAL | 24800000 | ||