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Array
(
    [a] => Array
        (
            [id] => 4
            [tanggal_pemesanan] => 2024-10-23
            [nomor_pesanan] => np_4
            [jumlah_jenis_barang_dipesan] => 2
            [total_nilai_dipesan] => 21500000
            [nama_vendor] => PTCAHAYA
            [tanggal_evaluasi] => 2024-10-14
            [nama_yang_menyetujui] => muh_ifan_syam
            [nomor_pengajuan] => N_6
            [tanggal_pengajuan] => 2024-10-06
            [nama_yang_mengajukan] => nur_afni_syam
            [total_nilai_pengajuan] => 26000000
        )

    [b] => Array
        (
            [0] => Array
                (
                    [id] => 7
                    [kuantitas_disetujui] => 3
                    [harga_disetujui] => 2500000
                    [jumlah_disetujui] => 7500000
                    [nama_barang] => tv
                    [tanggal_evaluasi] => 2024-10-10
                    [nama_yang_menyetujui] => muh_ilham_syam
                    [tanggal_pengajuan] => 2024-10-05
                    [nomor_pengajuan] => N_5
                    [nama_yg_mengajukan] => nur_afrilla_syam
                    [kuantitas_diajukan] => 2
                    [harga_pengajuan] => 3000000
                    [jumlah_diajukan] => 6000000
                    [tanggal_pemesanan] => 2024-10-21
                    [nomor_pesanan] => np_2
                    [nama_vendor] => PT_MAKMUR
                )

            [1] => Array
                (
                    [id] => 8
                    [kuantitas_disetujui] => 2
                    [harga_disetujui] => 2000000
                    [jumlah_disetujui] => 4000000
                    [nama_barang] => printer
                    [tanggal_evaluasi] => 2024-10-10
                    [nama_yang_menyetujui] => muh_ilham_syam
                    [tanggal_pengajuan] => 2024-10-05
                    [nomor_pengajuan] => N_5
                    [nama_yg_mengajukan] => nur_afrilla_syam
                    [kuantitas_diajukan] => 2
                    [harga_pengajuan] => 3000000
                    [jumlah_diajukan] => 6000000
                    [tanggal_pemesanan] => 2024-10-21
                    [nomor_pesanan] => np_2
                    [nama_vendor] => PT_MAKMUR
                )

        )

    [c] => Array
        (
            [id] => 4
            [nama_vendor] => PT INDAH
            [alamat_vendor] => JL_BARAKA_01
            [gmail_vendor] => ptindah@gmail.com
            [usaha] => dagang
            [jumlah_dokumen_pemesanan] => 
            [total_nilai_dipesan] => 
            [total_nilai_pengajuan] => 
        )

)