Array
(
[bogel] => Array
(
[id_usulan] => 1
[tanggal_usulan] => 2020-09-01
[no_usulan] => USL - 001
[jumlah_vendor_diusulkan] => 2
[total_direncanakan] => 65000000
[bagian_hutang] => Divisi Akuntansi
[tanggal_evaluasi] => 2020-09-10
[no_evaluasi] => EVL - 005
[jumlah_vendor_disetujui] => 2
[total_disetujui] => 13000000
[pimpinan] => Budi Santoso
[bank_sumber_dana] => BRI
)
[det_pemhut] => Array
(
[0] => Array
(
[id_detail_pemutang] => 1
[jumlah_direncanakan] => 25000000
[tanggal_rencana_bayar] => 2020-09-30
[nama_vendor] => PT Maju jaya
[alamat_vendor] => Jl. Merdeka, No. 10,MAKASSAR
[email_vendor] => majujaya@finance.co.id
[no_usulan] => USL - 001
[tanggal_usulan] => 2020-09-01
[bagian_hutang] => Divisi Akuntansi
[no_evaluasi] => EVL - 005
[tanggal_evaluasi] => 2020-09-10
[jumlah_disetujui] => 8000000
[tanggal_bayar_disetujui] => 2020-10-14
[pimpinan] => Budi Santoso
[bank_sumber_dana] => BRI
)
[1] => Array
(
[id_detail_pemutang] => 2
[jumlah_direncanakan] => 40000000
[tanggal_rencana_bayar] => 2020-10-01
[nama_vendor] => PT Sinar Abadi
[alamat_vendor] => Jl. Sudirman, No.7, Makassar
[email_vendor] => finance@sinarabadi.co.id
[no_usulan] => USL - 001
[tanggal_usulan] => 2020-09-01
[bagian_hutang] => Divisi Akuntansi
[no_evaluasi] => EVL - 005
[tanggal_evaluasi] => 2020-09-10
[jumlah_disetujui] => 5000000
[tanggal_bayar_disetujui] => 2020-10-15
[pimpinan] => Budi Santoso
[bank_sumber_dana] => BRI
)
)
)
| Nama Vendor | Alamat Vendor | Email Vendor | Jumlah Direncanakan | Tanggal Rencana Bayar |
|---|---|---|---|---|
| PT Maju jaya | Jl. Merdeka, No. 10,MAKASSAR | majujaya@finance.co.id | 25000000 | 2020-09-30 |
| PT Sinar Abadi | Jl. Sudirman, No.7, Makassar | finance@sinarabadi.co.id | 40000000 | 2020-10-01 |
| Total | 65000000 | |||
Divisi Akuntansi