Array
(
    [detsupemhut] => Array
        (
            [0] => Array
                (
                    [id_detail_pemhu] => 6
                    [jumlah_direncanakan] => 50.000.000
                    [tanggal_rencana_bayar] => 2025-03-03
                    [nama_vendor] => PT. Rayn GH
                    [email_vendor] => rayngh@gmail.com
                    [nomor] => (021) 7034 5678
                    [nomor_usulan] => 101-03
                    [tanggal_usulan] => 2025-03-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-03
                    [tanggal_evaluasi] => 2025-03-20
                    [jumlah_disetujui] => 50.000.000
                    [tanggal_bayardisetujui] => 2025-03-03
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => MANDIRI
                )

            [1] => Array
                (
                    [id_detail_pemhu] => 6
                    [jumlah_direncanakan] => 50.000.000
                    [tanggal_rencana_bayar] => 2025-03-03
                    [nama_vendor] => PT. Urbanita Co
                    [email_vendor] => urbanitaco@gmail.com
                    [nomor] => (021) 7367 8902
                    [nomor_usulan] => 101-03
                    [tanggal_usulan] => 2025-03-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-03
                    [tanggal_evaluasi] => 2025-03-20
                    [jumlah_disetujui] => 50.000.000
                    [tanggal_bayardisetujui] => 2025-03-03
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => MANDIRI
                )

            [2] => Array
                (
                    [id_detail_pemhu] => 6
                    [jumlah_direncanakan] => 50.000.000
                    [tanggal_rencana_bayar] => 2025-03-03
                    [nama_vendor] => PT. Optima Finansial
                    [email_vendor] => optimafinansial@gmail.com
                    [nomor] => (021) 7701 2345
                    [nomor_usulan] => 101-03
                    [tanggal_usulan] => 2025-03-01
                    [hutang] => SYIFA
                    [nomor_evaluasi] => 202-03
                    [tanggal_evaluasi] => 2025-03-20
                    [jumlah_disetujui] => 50.000.000
                    [tanggal_bayardisetujui] => 2025-03-03
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => MANDIRI
                )

        )

    [uspemhut] => Array
        (
            [id_vendor] => 6
            [nama_vendor] => PT. Spark Education
            [email_vendor] => sparkeducation@gmail.com
            [nomor] => (0361) 8888 9900
            [jumlah_dok_usulan] => 2
            [total_nilai_usulan] => 56
            [jumlah_dok_evaluasi] => 3
            [total_nilai_evaluasi] => 83
            [jumlah_dok_dibayar] => 2
            [total_nilai_dibayar] => 58
        )

)
INFO VENDOR

VENDOR YANG DIUSULKAN


Nomor Usulan Tanggal Usulan Jumlah Direncanakan Tanggal Rencana Bayar Bagian Hutang
101-03 2025-03-01 50.000.000 2025-03-03 SYIFA
101-03 2025-03-01 50.000.000 2025-03-03 SYIFA
101-03 2025-03-01 50.000.000 2025-03-03 SYIFA
Total 56