Array
(
    [detperdan] => Array
        (
            [0] => Array
                (
                    [id_perencanaan] => 2
                    [bank_sumber_dana] => BTN
                    [id_bank_sumber_dana] => 3
                    [id_ev_usulan] => 6
                    [no_evaluasi] => 	EVL - 006	 
                    [tanggal_evaluasi] => 2020-09-11
                    [pimpinan] => Budi Santoso
                    [no_usulan] => 	USL - 008	 
                    [tanggal_usulan] => 2020-09-13
                    [jumlah_vendor_diusulkan] => 2
                    [total_direncanakan] => 66000000
                    [bagian_hutang] => Divisi Kontrol Internal
                    [jumlah_vendor_disetujui] => 2
                    [total_disetujui] => 60000000
                    [id_vendor] => 3
                    [jumlah_bayar] => 35000000	 
                )

            [1] => Array
                (
                    [id_perencanaan] => 3
                    [bank_sumber_dana] => BRI
                    [id_bank_sumber_dana] => 2
                    [id_ev_usulan] => 2
                    [no_evaluasi] => 	EVL - 002	 
                    [tanggal_evaluasi] => 2020-09-04
                    [pimpinan] => Iswatin Suryani
                    [no_usulan] => 	USL - 005	 
                    [tanggal_usulan] => 2020-09-09
                    [jumlah_vendor_diusulkan] => 2
                    [total_direncanakan] => 11000000
                    [bagian_hutang] => Divisi Keuangan
                    [jumlah_vendor_disetujui] => 2
                    [total_disetujui] => 40000000
                    [id_vendor] => 3
                    [jumlah_bayar] => 25000000	 
                )

        )

    [perdan] => Array
        (
            [id_vendor] => 3
            [nama_vendor] => 	PT Sukses Media	 
            [alamat_vendor] =>  	Jl. Sultan Hasanuddin 01	 
            [email_vendor] => 	suksesmedia@gmail.co.id	 
            [jumlah_dok_usulan] => 3
            [total_nilai_usulan] => 55000000
            [jumlah_dok_evaluasi] => 2
            [total_nilai_evaluasi] => 60000000
            [jumlah_dok_dibayar] => 2
            [total_nilai_dibayar] => 60000000
        )

)
Info Vendor

Vendor yang Direncanakann

Nomor Evaluasi Tanggal Evaluasi Jumlah Dibayar
EVL - 006 2020-09-11 35000000
EVL - 002 2020-09-04 25000000
Total 60000000