Array
(
    [detperdan] => Array
        (
            [0] => Array
                (
                    [id_perencanaan] => 1
                    [bank_sumber_dana] => BRI
                    [id_bank_sumber_dana] => 2
                    [id_ev_usulan] => 5
                    [no_evaluasi] => 	EVL - 005	 
                    [tanggal_evaluasi] => 2020-09-10
                    [pimpinan] => Budi Santoso
                    [no_usulan] => 	USL - 001	 
                    [tanggal_usulan] => 2020-09-01
                    [jumlah_vendor_diusulkan] => 2
                    [total_direncanakan] => 65000000
                    [bagian_hutang] => Divisi Akuntansi
                    [jumlah_vendor_disetujui] => 2
                    [total_disetujui] => 13000000
                    [id_vendor] => 1
                    [jumlah_bayar] => 8000000	 
                )

            [1] => Array
                (
                    [id_perencanaan] => 4
                    [bank_sumber_dana] => BNI
                    [id_bank_sumber_dana] => 1
                    [id_ev_usulan] => 1
                    [no_evaluasi] => 	EVL - 001	 
                    [tanggal_evaluasi] => 2020-09-02
                    [pimpinan] => Budi Santoso
                    [no_usulan] => 	USL - 004	 
                    [tanggal_usulan] => 2020-09-07
                    [jumlah_vendor_diusulkan] => 2
                    [total_direncanakan] => 11500000
                    [bagian_hutang] => Divisi Akuntansi
                    [jumlah_vendor_disetujui] => 2
                    [total_disetujui] => 60000000
                    [id_vendor] => 1
                    [jumlah_bayar] => 20000000	 
                )

        )

    [perdan] => Array
        (
            [id_vendor] => 1
            [nama_vendor] => 	PT Maju jaya	 
            [alamat_vendor] =>  	Jl. Merdeka, No. 10,MAKASSAR	 
            [email_vendor] => 	majujaya@finance.co.id	 
            [jumlah_dok_usulan] => 3
            [total_nilai_usulan] => 68000000
            [jumlah_dok_evaluasi] => 2
            [total_nilai_evaluasi] => 28000000
            [jumlah_dok_dibayar] => 2
            [total_nilai_dibayar] => 28000000
        )

)
Info Vendor

Vendor yang Direncanakann

Nomor Evaluasi Tanggal Evaluasi Jumlah Dibayar
EVL - 005 2020-09-10 8000000
EVL - 001 2020-09-02 20000000
Total 28000000