Return
Approve
Tutup
Tanggal
Catatan
No Bukti
No Dokumen
Deskripsi
Tgl PB
PP
Due Date
Pembuat
Total Net Rekening
Total Jurnal
@php $nm_nav = ["Data Pengajuan","Item Jurnal","Catatan Verif","Checklist Dokumen","Verif Pajak"] @endphp @for($i=0; $i < count($nm_nav); $i++) @php $act = $i == 0 ? "active" : ""; @endphp
{{ $nm_nav[$i] }}
@endfor
Tab Feature
Baris: 0
@php $col = ["No","Aksi","Kode Pajak","Deskripsi","Kd Vendor","Nama Vendor","NPWP","Alamat","ID KTP","Bank","No Rek","Nama Rek", "Ni. DPP PPN","%Tarif PPN","Ni DPP PPh23","%Tarif PPh23","Ni Kuitansi","PPh 23 Dipotong","Ni Bayar"]; $colw = [50,80,120,250,120,300,150,250,120,150,120,250,120,120,120,120,120,120,120]; @endphp @for ($c=0; $c < count($col); $c++)
{{ $col[$c] }}
@endfor
Tab Feature
Baris: 0
No
Kode Akun
Nama Akun
DC
Keterangan
Nilai
Kode Unit
Nama Unit
Kode DRK
Nama DRK
Jenis
Tab Feature
Baris: 0
No
Status
Catatan
Kode Dok
Deskripsi
View
Tab Feature
Baris: 0
No
Kode Akun
Nama Akun
DC
Keterangan
Nilai
Kode Unit
Nama Unit
Kode DRK
Nama DRK
Tambah Data
{{-- PRINT PREVIEW --}}
Kembali
Print
{{-- END PRINT PREVIEW --}} {{-- FILTER --}}
Filter
×
No Formulir
@include("modal_search") @include('modal_upload') {{-- END FILTER --}}
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