RINCIAN PEMBAYARAN

Nama Barang Kuantitas Diterima Harga Diterima Jumlah
FINENOLO COLORED PEN 10 45.000 450.000
KRAYON 12 35.000 420.000
total 870.000
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Array
(
    [abc] => Array
        (
            [id] => 3
            [id_penerimaan_barang] => 2
            [nomor_pembayaran] => PB 04
            [tgl_pembayaran] => 2025-03-31
            [id_kasir] => 1
            [nama_kasir] => wira
            [jumlah_jenis_barang_dibayar] => 2
            [total_nilai_pembayaran] => 870000
            [tgl_penerimaan] => 2025-03-30
            [nama_penerima] => SALZA
            [tgl_pemesanan] => 2025-03-27
            [nomor_pemesanan] => P 04
            [jumlah_jenis_barang_dipesan] => 2
            [total_nilai_pemesanan] => 870000
            [nama_vendor] => ECA
        )

    [xyz] => Array
        (
            [0] => Array
                (
                    [id] => 3
                    [kuantitas_diterima] => 10
                    [harga_diterima] => 45000
                    [jumlah_diterima] => 450000
                    [nama_barang] => FINENOLO COLORED PEN
                    [tgl_penerimaan] => 2025-03-30
                    [nama_penerima] => SALZA
                    [tgl_pemesanan] => 2025-03-27
                    [nomor_pemesanan] => P 04
                    [nama_vendor] => ECA
                    [kuantitas_dipesan] => 10
                    [harga_pesanan] => 45000
                    [jumlah_dipesan] => 450000
                    [tgl_pembayaran] => 2025-03-31
                    [nomor_pembayaran] => PB 04
                    [nama_kasir] => wira
                )

            [1] => Array
                (
                    [id] => 4
                    [kuantitas_diterima] => 12
                    [harga_diterima] => 35000
                    [jumlah_diterima] => 420000
                    [nama_barang] => KRAYON
                    [tgl_penerimaan] => 2025-03-30
                    [nama_penerima] => SALZA
                    [tgl_pemesanan] => 2025-03-27
                    [nomor_pemesanan] => P 04
                    [nama_vendor] => ECA
                    [kuantitas_dipesan] => 12
                    [harga_pesanan] => 35000
                    [jumlah_dipesan] => 420000
                    [tgl_pembayaran] => 2025-03-31
                    [nomor_pembayaran] => PB 04
                    [nama_kasir] => wira
                )

        )

)