{{ $lokasi }} |
|||||||||||||||
| LAPORAN BUKTI JURNAL UMUM | |||||||||||||||
| {{ $periode }} | |||||||||||||||
| {{ $satuan[3] }} | |||||||||||||||
| {{ $line['nama'] }} | {{ $line['no_ju'] }} | |||||
| {{ $line['kota'] }} | {{ substr($line['tanggal'],8,2) }} {{ \App\Helper\SaiHelpers::getNamaBulan(substr($line['tanggal'],0,4).substr($line['tanggal'],5,2)) }} | |||||
| {{ $line['no_dokumen'] }} | ||||||
| BUKTI JURNAL | ||||||
| Kode Akun | Nama Akun | Keterangan | Unit | Debet | Kredit |
|---|---|---|---|---|---|
| {{ $line2["kode_akun"] }} | {{ $line2["nama_akun"] }} | {{ $line2["keterangan"] }} | {{ $line2["kode_pp"] }} | {{ number_format(floatval($line2["debet"]),0,",",".") }} | {{ number_format(floatval($line2["kredit"]),0,",",".") }} |
| Total | {{ number_format($debet,0,",",".") }} | {{ number_format($kredit,0,",",".") }} | |||
| Dibuat Oleh | Diperiksa Oleh | ||||||
| Paraf&Tanggal | Paraf&Tanggal | ||||||
| {{ $line['nama_buat'] }} | {{ $line['nama_setuju'] }} | ||||||
| {{ $line['jab_buat'] }} | {{ $line['jab_setuju'] }} | ||||||