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1 | MONITORING UPDATE DATA SUPPLIER BULAN JANUARI 2024 | |||||||||||||||||||||||
2 | ||||||||||||||||||||||||
3 | No | filename | tanggalUpload | kodeSatker | statusADK | keterangan | namaSupplier | siteAddress | idSupplierHeader | jumlahRekening | spanStatus | spanNRS | ||||||||||||
4 | 1 | BCSR16505030220240131001 | 2024-01-31 11:26:51 | 50302 | 3 | BALAI LATIHAN KERJA SIDOARJO | 3_61273 | 151421 | 2 | APPROVED | 835561 | |||||||||||||
5 | 2 | BCSR16541965820240131001 | 2024-01-31 10:50:07 | 419658 | 2 | NPWP kosong | SEKRETARIAT BAWASLU KABUPATEN SIDOARJO | 3_61212 | 416410 | 1 | REJECTED | 1030205 | ||||||||||||
6 | 3 | BCSR16552504120240131003 | 2024-01-31 10:47:45 | 525041 | 3 | PT. PRIMA YUNITA | 7_61257 | 87014 | 1 | APPROVED | 314315 | |||||||||||||
7 | 4 | BCSR16547173520240131001 | 2024-01-31 9:55:28 | 471735 | 3 | SUDJATMIKO | 2_55212 | 1185986 | 1 | APPROVED | 1140289 | |||||||||||||
8 | 5 | BCSR16552504120240131002 | 2024-01-31 8:44:34 | 525041 | 3 | CV. A W R | 7_61257 | 59967 | 1 | APPROVED | 267452 | |||||||||||||
9 | 6 | BCSR16544982820240131001 | 2024-01-31 8:11:09 | 449828 | 3 | PT. SURYA SARANA SENTOSA | 7_61225 | 218772 | 1 | APPROVED | 984805 | |||||||||||||
10 | 7 | BCSU16552504120240131001 | 2024-01-31 7:54:49 | 525041 | 3 | CV. DANA KARYA | 6_61264 | 118324 | 1 | APPROVED | 940442 | |||||||||||||
11 | 8 | BCSR16543023520240130001 | 2024-01-30 14:17:30 | 430235 | 3 | CV. BILQIS BERKAH BERGUNA | 2_61271 | 1186243 | 1 | APPROVED | 1140004 | |||||||||||||
12 | 9 | BCSR16552504120240130006 | 2024-01-30 14:17:01 | 525041 | 2 | Nama Pemilik Rekening(CV KARYA MULIA JAYA TRANSPORT) dan (CV DANA KARYA) harus sama. Hub.CSO u perubahan data supplier | CV. KARYA MULIA JAYA TRANSPORT | 6_61264 | 1185739 | 1 | REJECTED | |||||||||||||
13 | 10 | BCSR16540181520240130001 | 2024-01-30 13:18:37 | 401815 | 3 | PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI | 6_61253 | 210135 | 1 | APPROVED | 316796 | |||||||||||||
14 | 11 | BCSR16565044720240130001 | 2024-01-30 12:05:01 | 650447 | 3 | PT. ASA KLINIK UTAMA | 2_85119 | 1186793 | 1 | APPROVED | 1064919 | |||||||||||||
15 | 12 | BCSR16505030220240130002 | 2024-01-30 11:12:51 | 50302 | 2 | Rekening Bank yang anda daftarkan sudah ada dalam database, namun ditemukan beberapa informasi yang berbeda. | BALAI LATIHAN KERJA SIDOARJO | 3_61273 | 151421 | 2 | REJECTED | 835561 | ||||||||||||
16 | 13 | BCSU16552504120240130005 | 2024-01-30 11:03:20 | 525041 | 3 | CV. DANA KARYA | 6_61264 | 118324 | 1 | APPROVED | 940442 | |||||||||||||
17 | 14 | BCSR16559883420240130001 | 2024-01-30 10:48:19 | 598834 | 3 | MADRASAH TSANAWIYAH NEGERI 4 SIDOARJO | 3_61273 | 147866 | 1 | APPROVED | 847031 | |||||||||||||
18 | 15 | BCSR16552504120240130004 | 2024-01-30 10:40:40 | 525041 | 3 | CV. ADYA GEMILANG | 6_61275 | 108993 | 1 | APPROVED | 448614 | |||||||||||||
19 | 16 | BCSR16552504120240130003 | 2024-01-30 9:58:35 | 525041 | 3 | CV. SEDYA BUDHI GUNA JAYA | 7_61258 | 1186697 | 1 | APPROVED | 1139767 | |||||||||||||
20 | 17 | BCSR16552504120240130002 | 2024-01-30 9:56:10 | 525041 | 3 | CV. SEDYA BUDHI GUNA JAYA | 6_61258 | 1186697 | 1 | APPROVED | 1139767 | |||||||||||||
21 | 18 | BCSR16552504120240130001 | 2024-01-30 9:25:48 | 525041 | 3 | CV. ADYA GEMILANG | 7_61275 | 108993 | 1 | APPROVED | 448614 | |||||||||||||
22 | 19 | BCSR16562609320240130001 | 2024-01-30 8:51:55 | 626093 | 3 | PT. GRIYA RESIK MANDIRI | 2_60284 | 1183888 | 1 | APPROVED | 982154 | |||||||||||||
23 | 20 | BCSR16505030220240130001 | 2024-01-30 8:33:05 | 50302 | 2 | Nama Pemilik Rekening(SDR FRANDY PRATAMA SJAILYNDRA) dan (FRANDY PRATAMA SJAILYNDRA) harus sama. | BALAI LATIHAN KERJA SIDOARJO | 3_61273 | 151421 | 2 | REJECTED | 835561 | ||||||||||||
24 | 21 | BCSR16552504120240129008 | 2024-01-29 18:26:56 | 525041 | 2 | Nama Pemilik Rekening(CV KARYA MULIA JAYA TRANSPORT) dan (CV DANA KARYA) harus sama. | CV. KARYA MULIA JAYA TRANSPORT | 6_61264 | 1185739 | 1 | REJECTED | |||||||||||||
25 | 22 | BCSR16540963420240129001 | 2024-01-29 17:23:37 | 409634 | 3 | KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN | 3_61226 | 89939 | 10 | APPROVED | 835068 | |||||||||||||
26 | 23 | BCSR16523843220240129002 | 2024-01-29 16:49:22 | 238432 | 2 | Informasi Rekening ini sudah terdaftar. | PENERIMA BANTUAN LAINNYA | 6_61253 | 382015 | 17 | REJECTED | 1139719 | ||||||||||||
27 | 24 | BCSR16523843220240129001 | 2024-01-29 16:48:47 | 238432 | 3 | PENERIMA BANTUAN LAINNYA | 6_61253 | 382015 | 17 | APPROVED | 1139719 | |||||||||||||
28 | 25 | BCSR16544982820240129001 | 2024-01-29 16:42:25 | 449828 | 3 | CV. PREMIERE WOOD MANUFACTURING | 7_61261 | 408552 | 1 | APPROVED | 1027164 | |||||||||||||
29 | 26 | BCSR16563584120240129002 | 2024-01-29 16:01:06 | 635841 | 2 | Sekarang(KASIHTHB) dan baru(KASITHBKXXX) harus sama. | MUHAMMAD SAEED ABDUL HANAN | 7_- | 1182860 | 1 | REJECTED | |||||||||||||
30 | 27 | BCSR16562900120240129002 | 2024-01-29 15:55:25 | 629001 | 3 | PT. POWER SINERGI INTEGRITY | 2_60271 | 1186363 | 1 | APPROVED | 1139640 | |||||||||||||
31 | 28 | BCSR16534457820240129005 | 2024-01-29 14:57:45 | 344578 | 2 | Terdapat data dengan status dalam proses, yang memiliki informasi yang sama | BALURJALTIM | 3_61254 | 141628 | 1 | REJECTED | 831739 | ||||||||||||
32 | 29 | BCSR16534457820240129004 | 2024-01-29 14:56:40 | 344578 | 3 | BALURJALTIM | 3_61254 | 141628 | 1 | APPROVED | 831739 | |||||||||||||
33 | 30 | BCSR16534457820240129003 | 2024-01-29 14:54:35 | 344578 | 3 | BALURJALTIM | 3_61254 | 141628 | 1 | APPROVED | 831739 | |||||||||||||
34 | 31 | BCSR16534457820240129002 | 2024-01-29 14:52:28 | 344578 | 3 | BALURJALTIM | 3_61254 | 141628 | 1 | APPROVED | 831739 | |||||||||||||
35 | 32 | BCSR16534457820240129001 | 2024-01-29 14:50:51 | 344578 | 3 | BALURJALTIM | 3_61254 | 141628 | 1 | APPROVED | 831739 | |||||||||||||
36 | 33 | BCSR16505030220240129001 | 2024-01-29 14:37:53 | 50302 | 3 | CV. BAYU KARYA MANUNGGAL | 2_63138 | 1185947 | 1 | APPROVED | 1139638 | |||||||||||||
37 | 34 | BCSR16563584120240129001 | 2024-01-29 12:54:07 | 635841 | 3 | PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI | 6_61212 | 35784 | 25 | APPROVED | 1138366 | |||||||||||||
38 | 35 | BCSR16552504120240129007 | 2024-01-29 11:25:27 | 525041 | 2 | Nama pemilik rekening tidak sama dengan data perbankan | CV. KARYA MULIA JAYA TRANSPORT | 6_61264 | 1185739 | 1 | REJECTED | |||||||||||||
39 | 36 | BCSR16562900120240129001 | 2024-01-29 9:32:54 | 629001 | 3 | BALAI PENGELOLAAN HUTAN LESTARI WILAYAH VII SURABAYA | 3_61254 | 951533 | 2 | APPROVED | 1062441 | |||||||||||||
40 | 37 | BCSR16552504120240129006 | 2024-01-29 8:03:14 | 525041 | 2 | Nomor rekening tidak valid | CV. ADYA GEMILANG | 7_61275 | 108993 | 1 | REJECTED | 448614 | ||||||||||||
41 | 38 | BCSR16552504120240129005 | 2024-01-29 8:02:54 | 525041 | 2 | Nomor rekening tidak valid | CV. ADYA GEMILANG | 6_61275 | 108993 | 1 | REJECTED | 448614 | ||||||||||||
42 | 39 | BCSR16552504120240129004 | 2024-01-29 8:02:11 | 525041 | 3 | CV. TRAPESIUM JAYA ABADI | 7_61261 | 1185481 | 1 | APPROVED | 1139251 | |||||||||||||
43 | 40 | BCSR16552504120240129003 | 2024-01-29 8:01:38 | 525041 | 3 | CV. TRAPESIUM JAYA ABADI | 6_61261 | 1185481 | 1 | APPROVED | 1139251 | |||||||||||||
44 | 41 | BCSR16552504120240129002 | 2024-01-29 8:01:09 | 525041 | 3 | PT. ATTA KARYA MANDIRI | 7_61262 | 1185347 | 1 | APPROVED | 1139252 | |||||||||||||
45 | 42 | BCSR16552504120240129001 | 2024-01-29 8:00:42 | 525041 | 3 | PT. ATTA KARYA MANDIRI | 6_61262 | 1185347 | 1 | APPROVED | 1139252 | |||||||||||||
46 | 43 | BCSR16540963420240126005 | 2024-01-26 15:36:20 | 409634 | 3 | MOCH. ZAENURI ARIFIN | 7_61213 | 1185025 | 1 | APPROVED | 1139194 | |||||||||||||
47 | 44 | BCSR16544982820240126002 | 2024-01-26 14:15:15 | 449828 | 3 | PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI KPP MADYA SIDOARJO | 6_61254 | 34637 | 1 | APPROVED | 317080 | |||||||||||||
48 | 45 | BCSR16552504120240126003 | 2024-01-26 12:46:12 | 525041 | 3 | PPNPN KPP PRATAMA SIDOARJO BARAT | 6_61212 | 40955 | 1 | APPROVED | 542774 | |||||||||||||
49 | 46 | BCSR16541780720240126001 | 2024-01-26 11:51:31 | 417807 | 3 | KANWIL KEMENTERIAN AGAMA PROV. JAWA TIMUR | 3_61253 | 141176 | 2 | APPROVED | 847236 | |||||||||||||
50 | 47 | BCSR16540963420240126004 | 2024-01-26 11:15:22 | 409634 | 3 | CV. BAROKAH TEKNIK BERSAMA | 6_61233 | 387148 | 1 | APPROVED | 1020926 | |||||||||||||
51 | 48 | BCSR16540963420240126003 | 2024-01-26 11:13:36 | 409634 | 3 | I GUSTI NGURAH ADHITIYA KESUMA | 6_61213 | 1184949 | 1 | APPROVED | 1139000 | |||||||||||||
52 | 49 | BCSR16540963420240126002 | 2024-01-26 11:12:59 | 409634 | 3 | GALIH MAHENDRA | 7_61224 | 1184947 | 1 | APPROVED | 1139001 | |||||||||||||
53 | 50 | BCSR16540963420240126001 | 2024-01-26 11:12:03 | 409634 | 3 | CV. MAYSYAH ABDI SOLUSI | 6_61271 | 1184807 | 1 | APPROVED | 961991 | |||||||||||||
54 | 51 | BCSR16544982820240126001 | 2024-01-26 10:59:21 | 449828 | 2 | Kode SWIFT kosong. Kode Pos maksimal terdiri dari 50 karakter. | PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI KPP MADYA SIDOARJO | 6_61254 | 34637 | 1 | REJECTED | 317080 | ||||||||||||
55 | 52 | BCSR16542754220240126005 | 2024-01-26 10:38:18 | 427542 | 3 | IMAM KHOLIK | 2_68455 | 1184919 | 1 | APPROVED | 1139002 | |||||||||||||
56 | 53 | BCSR16552504120240126002 | 2024-01-26 10:38:01 | 525041 | 3 | PT. INTAN TIMUR ENERGI | 7_61262 | 1184762 | 1 | APPROVED | 1138991 | |||||||||||||
57 | 54 | BCSR16542754220240126004 | 2024-01-26 10:37:23 | 427542 | 3 | SOEGIARTO | 2_61256 | 1184907 | 1 | APPROVED | 1139003 | |||||||||||||
58 | 55 | BCSR16552504120240126001 | 2024-01-26 10:25:22 | 525041 | 3 | PT. INTAN TIMUR ENERGI | 6_61262 | 1184762 | 1 | APPROVED | 1138991 | |||||||||||||
59 | 56 | BCSR16541780020240126001 | 2024-01-26 10:10:07 | 417800 | 3 | KANWIL KEMENTERIAN AGAMA PROV. JAWA TIMUR | 3_61253 | 280039 | 3 | APPROVED | 993948 | |||||||||||||
60 | 57 | BCSR16534476520240126001 | 2024-01-26 9:53:07 | 344765 | 3 | PUSLATDIKSARMIL KODIKLATAL | 3_61385 | 142495 | 1 | APPROVED | 838521 | |||||||||||||
61 | 58 | BCSR16534458920240126016 | 2024-01-26 8:52:13 | 344589 | 2 | Informasi Rekening ini sudah terdaftar. | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
62 | 59 | BCSR16534458920240126015 | 2024-01-26 8:51:21 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
63 | 60 | BCSR16534458920240126014 | 2024-01-26 8:49:33 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
64 | 61 | BCSR16534458920240126013 | 2024-01-26 8:48:47 | 344589 | 2 | Informasi Rekening ini sudah terdaftar. | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
65 | 62 | BCSR16534458920240126012 | 2024-01-26 8:47:58 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
66 | 63 | BCSR16534458920240126011 | 2024-01-26 8:47:14 | 344589 | 2 | Nama Pemilik Rekening(UKAN SUPARNANTO) dan (UKAN SUPRANANTO,SE) harus sama. | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
67 | 64 | BCSR16534458920240126010 | 2024-01-26 8:45:18 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
68 | 65 | BCSR16534458920240126009 | 2024-01-26 8:44:26 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
69 | 66 | BCSR16534458920240126008 | 2024-01-26 8:42:27 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
70 | 67 | BCSR16534458920240126007 | 2024-01-26 8:41:29 | 344589 | 2 | Informasi Rekening ini sudah terdaftar. | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
71 | 68 | BCSR16534458920240126006 | 2024-01-26 8:40:07 | 344589 | 2 | Informasi Rekening ini sudah terdaftar. | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
72 | 69 | BCSR16534458920240126005 | 2024-01-26 8:38:43 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
73 | 70 | BCSR16534458920240126004 | 2024-01-26 8:37:54 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
74 | 71 | BCSR16534458920240126003 | 2024-01-26 8:36:08 | 344589 | 3 | PUSPENERBAL | 3_61253 | 142005 | 1 | APPROVED | 848356 | |||||||||||||
75 | 72 | BCSR16534458920240126002 | 2024-01-26 8:30:11 | 344589 | 2 | Nama Pemilik Rekening(YUNI DIAN F) dan (YUNI DIAN FIRNALISA) harus sama. | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
76 | 73 | BCSR16534458920240126001 | 2024-01-26 8:29:04 | 344589 | 2 | Nomor rekening tidak valid (mohon pastikan nomor rekening/nama bank benar) | PUSPENERBAL | 3_61253 | 142005 | 1 | REJECTED | 848356 | ||||||||||||
77 | 74 | BCSR16542754220240126003 | 2024-01-26 8:07:52 | 427542 | 3 | DIDIK SUDARMAJI | 2_61276 | 1184657 | 1 | APPROVED | 1138831 | |||||||||||||
78 | 75 | BCSR16542754220240126002 | 2024-01-26 8:06:26 | 427542 | 3 | ARISWANTO | 2_64172 | 1184532 | 1 | APPROVED | 1138832 | |||||||||||||
79 | 76 | BCSR16542754220240126001 | 2024-01-26 8:05:35 | 427542 | 3 | MUHAMMAD SANUSI | 2_61272 | 1184514 | 1 | APPROVED | 1138833 | |||||||||||||
80 | 77 | BCSR16543023520240125002 | 2024-01-25 12:59:16 | 430235 | 3 | PT. MAKMUR BERKAH AMANDA TBK | 2_61234 | 1184293 | 1 | APPROVED | 1138567 | |||||||||||||
81 | 78 | BCSR16543023520240125001 | 2024-01-25 12:51:34 | 430235 | 2 | Informasi Rekening ini sudah terdaftar. | PT. FIBER NETWORKS INDONESIA | 2_12530 | 1182565 | 1 | REJECTED | 4696 | ||||||||||||
82 | 79 | BCSR16562609320240125001 | 2024-01-25 11:28:10 | 626093 | 2 | Dokumen pendukung tidak terlampir | PT. GRIYA RESIK MANDIRI | 2_60284 | 1183888 | 1 | BELUM_UPLOAD_KE_SPAN | |||||||||||||
83 | 80 | BCSR16500579020240125001 | 2024-01-25 11:09:16 | 5790 | 3 | PARA PPNPN KEJAKSAAN NEGERI SIDOARJO | 6_61212 | 192891 | 2 | APPROVED | 982198 | |||||||||||||
84 | 81 | BCSR16542754220240125012 | 2024-01-25 10:52:18 | 427542 | 3 | JOKO SUWONO | 2_61254 | 1184123 | 1 | APPROVED | 1138568 | |||||||||||||
85 | 82 | BCSR16542754220240125011 | 2024-01-25 10:51:38 | 427542 | 3 | MARTHALITA RUDIYANTI | 2_60136 | 1184111 | 1 | APPROVED | 1138569 | |||||||||||||
86 | 83 | BCSR16542754220240125010 | 2024-01-25 10:51:03 | 427542 | 3 | MUHAMMAD ROJIIN | 2_61271 | 1183887 | 1 | APPROVED | 1138572 | |||||||||||||
87 | 84 | BCSR16542754220240125009 | 2024-01-25 10:50:12 | 427542 | 3 | FATURACHMAN KODRATULLO | 2_61272 | 1182936 | 1 | APPROVED | 1138574 | |||||||||||||
88 | 85 | BCSR16549863120240125001 | 2024-01-25 10:48:45 | 498631 | 3 | PARA PENERIMA UPAH PADAT KARYA PPK 4.4 | 6_62314 | 949925 | 9 | APPROVED | 1062492 | |||||||||||||
89 | 86 | BCSR16545045420240125001 | 2024-01-25 9:53:00 | 450454 | 3 | PARA PEGAWAI PPNPN KANTOR REGIONAL II BKN SURABAYA | 6_61256 | 183521 | 1 | APPROVED | 855435 | |||||||||||||
90 | 87 | BCSR16552504120240125004 | 2024-01-25 9:43:39 | 525041 | 3 | CV. BERKAH ARUM JAYA | 6_61273 | 1183923 | 1 | APPROVED | 1138365 | |||||||||||||
91 | 88 | BCSR16552504120240125003 | 2024-01-25 9:43:01 | 525041 | 3 | CV. BERKAH ARUM JAYA | 7_61273 | 1183923 | 1 | APPROVED | 1138365 | |||||||||||||
92 | 89 | BCSR16552504120240125002 | 2024-01-25 9:42:08 | 525041 | 3 | CV. SANJAYA SAKTI | 7_61257 | 1183894 | 1 | APPROVED | 802402 | |||||||||||||
93 | 90 | BCSR16552504120240125001 | 2024-01-25 9:41:06 | 525041 | 3 | CV. SANJAYA SAKTI | 6_61257 | 1183894 | 1 | APPROVED | 802402 | |||||||||||||
94 | 91 | BCSR16563584120240125001 | 2024-01-25 9:37:26 | 635841 | 3 | PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI | 6_61212 | 35784 | 10 | APPROVED | 1138366 | |||||||||||||
95 | 92 | BCSR16540963420240125001 | 2024-01-25 9:24:29 | 409634 | 3 | CV. TEKNIK ZAHRA ABADI | 6_61228 | 1183949 | 1 | APPROVED | 972744 | |||||||||||||
96 | 93 | BCSR16544982820240125001 | 2024-01-25 9:15:22 | 449828 | 3 | KANTOR PELAYANAN PAJAK MADYA SIDOARJO | 3_61254 | 91104 | 35 | APPROVED | 841242 | |||||||||||||
97 | 94 | BCSR16542754220240125008 | 2024-01-25 9:03:07 | 427542 | 3 | AHMAD FAUZI | 2_69455 | 1183926 | 1 | APPROVED | 1138281 | |||||||||||||
98 | 95 | BCSR16542754220240125007 | 2024-01-25 9:02:11 | 427542 | 2 | Nama Pemilik Rekening(BPK MUHAMMAD ROJIIN) dan (MUHAMMAD ROJIIN) harus sama. | MUHAMMAD ROJIIN | 2_61271 | 1183887 | 1 | REJECTED | |||||||||||||
99 | 96 | BCSR16542754220240125006 | 2024-01-25 9:01:35 | 427542 | 3 | SANTOSO | 2_61261 | 1183855 | 1 | APPROVED | 1138282 | |||||||||||||
100 | 97 | BCSR16542754220240125005 | 2024-01-25 9:00:48 | 427542 | 3 | MUHAMMAD ISMAIL | 2_61273 | 1182944 | 1 | APPROVED | 1138283 | |||||||||||||