NO |
ID_EVALUASI |
NO. EVALUASI |
TANGGAL EVALUASI |
TANGGAL BAYAR DISETUJUI |
ID PIMPINAN |
TOTAL JUMLAH DISETUJUI |
1 |
2 |
EVL-002 |
2024-11-28 |
2024-12-08 |
Farmadana Jamhal |
24000000 |
2 |
4 |
EVL_004 |
2024-11-30 |
2024-12-22 |
Farmadana Jamhal |
61500000 |
3 |
1 |
EVL_001 |
2024-11-26 |
2024-12-31 |
Farmadana Jamhal |
118500000 |
4 |
5 |
EVL_005 |
2024-12-02 |
2024-12-26 |
Farmadana Jamhal |
119000000 |
5 |
8 |
EVL_008 |
2024-12-09 |
2025-01-02 |
Zhafran |
141600000 |
6 |
6 |
EVL_006 |
2024-12-04 |
2024-12-28 |
Zhafran |
147000000 |
7 |
3 |
EVL_003 |
2024-11-29 |
2024-12-22 |
Zhafran |
226000000 |
8 |
7 |
EVL_007 |
2024-12-06 |
2024-12-30 |
Farmadana Jamhal |
78188000 |