| NOMOR USULAN | TANGGAL USULAN | BAGIAN HUTANG | Jumlah direncanakan | Tgl Rencana Bayar |
|---|---|---|---|---|
| NU-1 | 2025-05-01 | ERIKA | 3000000 | 2025-05-02 |
| NS-03 | 2025-05-08 | SAHRUNI | 3000000 | 2025-05-10 |
| NS-04 | 2025-05-11 | SAHRUNI | 3000000 | 2025-05-13 |
| NS-05 | 2025-05-14 | ERIKA | 3000000 | 2025-05-15 |
| NS-07 | 2025-05-20 | NUNU | 3000000 | 2025-05-21 |
| NS-09 | 2025-05-26 | SAHRUNI | 3000000 | 2025-05-28 |
| NS-10 | 2025-05-29 | ERIKA | 3000000 | 2025-05-30 |
| TOTAL | 21000000 | |||
| NOMOR EVALUASI | TANGGAL EVALUASI | JUMLAH DISETUJUI | TANGGAL BAYAR DISETUJUI | PIMPINAN |
|---|---|---|---|---|
| NE-01 | 2025-05-03 | 3200000 | 2025-05-04 | CECE |
| NE-03 | 2025-05-10 | 3080000 | 2025-05-12 | PIRA |
| NE-04 | 2025-05-13 | 3075000 | 2025-05-14 | PIRA |
| NE-05 | 2025-05-16 | 3095000 | 2025-05-15 | CECE |
| NE-07 | 2025-05-22 | 3025000 | 2025-05-21 | MUTI |
| TOTAL | 15475000 | |||
| NOMOR EVALUASI | TANGGAL EVALUASI | JUMLAH DISETUJUI | BANK |
|---|---|---|---|
| NE-01 | 2025-05-03 | 3200000 | BNI |
| NE-03 | 2025-05-10 | 3080000 | BRI |
| NE-04 | 2025-05-13 | 3075000 | BRI |
| NE-05 | 2025-05-16 | 3095000 | BNI |
| NE-07 | 2025-05-22 | 3025000 | |
| TOTAL | 15475000 | ||