Array
(
[bogel] => Array
(
[id_usulan] => 5
[tanggal_usulan] => 2020-09-09
[no_usulan] => USL - 005
[jumlah_vendor_diusulkan] => 2
[total_direncanakan] => 11000000
[bagian_hutang] => Divisi Keuangan
[tanggal_evaluasi] => 2020-09-04
[no_evaluasi] => EVL - 002
[jumlah_vendor_disetujui] => 2
[total_disetujui] => 40000000
[pimpinan] => Iswatin Suryani
[bank_sumber_dana] => BRI
)
[det_pemhut] => Array
(
[0] => Array
(
[id_detail_pemutang] => 9
[jumlah_direncanakan] => 7000000
[tanggal_rencana_bayar] => 2020-10-12
[nama_vendor] => PT Maju jaya
[alamat_vendor] => Jl. Merdeka, No. 10,MAKASSAR
[email_vendor] => majujaya@finance.co.id
[no_usulan] => USL - 005
[tanggal_usulan] => 2020-09-09
[bagian_hutang] => Divisi Keuangan
[no_evaluasi] => EVL - 002
[tanggal_evaluasi] => 2020-09-04
[jumlah_disetujui] =>
[tanggal_bayar_disetujui] =>
[pimpinan] => Iswatin Suryani
[bank_sumber_dana] => BRI
)
[1] => Array
(
[id_detail_pemutang] => 10
[jumlah_direncanakan] => 4000000
[tanggal_rencana_bayar] => 2020-10-13
[nama_vendor] => PT Sinar Abadi
[alamat_vendor] => Jl. Sudirman, No.7, Makassar
[email_vendor] => finance@sinarabadi.co.id
[no_usulan] => USL - 005
[tanggal_usulan] => 2020-09-09
[bagian_hutang] => Divisi Keuangan
[no_evaluasi] => EVL - 002
[tanggal_evaluasi] => 2020-09-04
[jumlah_disetujui] =>
[tanggal_bayar_disetujui] =>
[pimpinan] => Iswatin Suryani
[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 | 7000000 | 2020-10-12 |
| PT Sinar Abadi | Jl. Sudirman, No.7, Makassar | finance@sinarabadi.co.id | 4000000 | 2020-10-13 |
| Total | 11000000 | |||
Divisi Keuangan