Array
(
    [detsupemhut] => Array
        (
            [0] => Array
                (
                    [id_detail_pemhu] => 4
                    [jumlah_direncanakan] => 10.000.000
                    [tanggal_rencana_bayar] => 2025-02-04
                    [nama_vendor] => PT. Pelita Edukasi
                    [email_vendor] => pelitaedukasi@gmail.com
                    [nomor] => (021) 7145 6789
                    [nomor_usulan] => 101-02
                    [tanggal_usulan] => 2025-02-03
                    [hutang] => ALYA
                    [nomor_evaluasi] => 202-02
                    [tanggal_evaluasi] => 2025-02-20
                    [jumlah_disetujui] => 10.000.000
                    [tanggal_bayardisetujui] => 2025-02-10
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => BRI
                )

            [1] => Array
                (
                    [id_detail_pemhu] => 4
                    [jumlah_direncanakan] => 10.000.000
                    [tanggal_rencana_bayar] => 2025-02-04
                    [nama_vendor] => PT. Velox Logistik
                    [email_vendor] => veloxlogistik@gmail.com
                    [nomor] => (021) 7478 9012
                    [nomor_usulan] => 101-02
                    [tanggal_usulan] => 2025-02-03
                    [hutang] => ALYA
                    [nomor_evaluasi] => 202-02
                    [tanggal_evaluasi] => 2025-02-20
                    [jumlah_disetujui] => 10.000.000
                    [tanggal_bayardisetujui] => 2025-02-10
                    [pimpinan] => Pak Hartono
                    [bank_sumberdana] => BRI
                )

        )

    [uspemhut] => Array
        (
            [id_vendor] => 4
            [nama_vendor] => PT. Optima Finansial
            [email_vendor] => optimafinansial@gmail.com
            [nomor] => (021) 7701 2345
            [jumlah_dok_usulan] => 4
            [total_nilai_usulan] => 99
            [jumlah_dok_evaluasi] => 4
            [total_nilai_evaluasi] => 99
            [jumlah_dok_dibayar] => 3
            [total_nilai_dibayar] => 69
        )

)
INFO VENDOR

VENDOR YANG DIUSULKAN


Nomor Usulan Tanggal Usulan Jumlah Direncanakan Tanggal Rencana Bayar Bagian Hutang
101-02 2025-02-03 10.000.000 2025-02-04 ALYA
101-02 2025-02-03 10.000.000 2025-02-04 ALYA
Total 99