Array
(
    [detsupemhut] => Array
        (
            [0] => Array
                (
                    [id_detail_pemhu] => 10
                    [jumlah_direncanakan] => 20.0000.000
                    [tanggal_rencana_bayar] => 2025-04-10
                    [nama_vendor] => PT. Optima Finansial
                    [email_vendor] => optimafinansial@gmail.com
                    [nomor] => (021) 7701 2345
                    [nomor_usulan] => 101-04
                    [tanggal_usulan] => 2025-04-05
                    [hutang] => ALYA
                    [nomor_evaluasi] => 202-04
                    [tanggal_evaluasi] => 2025-04-12
                    [jumlah_disetujui] => 14.000.000
                    [tanggal_bayardisetujui] => 2025-04-12
                    [pimpinan] => Pak Bambang
                    [bank_sumberdana] => BCA
                )

            [1] => Array
                (
                    [id_detail_pemhu] => 10
                    [jumlah_direncanakan] => 20.0000.000
                    [tanggal_rencana_bayar] => 2025-04-10
                    [nama_vendor] => PT. ByteWave Studio
                    [email_vendor] => bytewave@gmail.com
                    [nomor] => (031) 8234 5678
                    [nomor_usulan] => 101-04
                    [tanggal_usulan] => 2025-04-05
                    [hutang] => ALYA
                    [nomor_evaluasi] => 202-04
                    [tanggal_evaluasi] => 2025-04-12
                    [jumlah_disetujui] => 14.000.000
                    [tanggal_bayardisetujui] => 2025-04-12
                    [pimpinan] => Pak Bambang
                    [bank_sumberdana] => BCA
                )

            [2] => Array
                (
                    [id_detail_pemhu] => 10
                    [jumlah_direncanakan] => 20.0000.000
                    [tanggal_rencana_bayar] => 2025-04-10
                    [nama_vendor] => PT. Ecovest Farming
                    [email_vendor] => ecovestfarming@gmail.com
                    [nomor] => (0751) 8567 8901
                    [nomor_usulan] => 101-04
                    [tanggal_usulan] => 2025-04-05
                    [hutang] => ALYA
                    [nomor_evaluasi] => 202-04
                    [tanggal_evaluasi] => 2025-04-12
                    [jumlah_disetujui] => 14.000.000
                    [tanggal_bayardisetujui] => 2025-04-12
                    [pimpinan] => Pak Bambang
                    [bank_sumberdana] => BCA
                )

        )

    [uspemhut] => Array
        (
            [id_vendor] => 10
            [nama_vendor] => PT. Cakra Telekom
            [email_vendor] => PT. Cakra Telekom
            [nomor] => (021) 7701 2345
            [jumlah_dok_usulan] => 2
            [total_nilai_usulan] => 55
            [jumlah_dok_evaluasi] => 0
            [total_nilai_evaluasi] => 0
            [jumlah_dok_dibayar] => 0
            [total_nilai_dibayar] => 0
        )

)
INFO VENDOR

VENDOR YANG DIUSULKAN


Nomor Usulan Tanggal Usulan Jumlah Direncanakan Tanggal Rencana Bayar Bagian Hutang
101-04 2025-04-05 20.0000.000 2025-04-10 ALYA
101-04 2025-04-05 20.0000.000 2025-04-10 ALYA
101-04 2025-04-05 20.0000.000 2025-04-10 ALYA
Total 55