User
Simpan
Tutup
Tanggal
No Bukti
No Dokumen
Deskripsi
Customer
Saldo Piutang
No Piutang/ Invoice
Nilai Pelunasan
@php $nm_nav = ["Item Jurnal","Berkas Bukti"] @endphp @for($i=0; $i < count($nm_nav); $i++) @php $act=$i==0 ? "active" : "" ; @endphp
{{ $nm_nav[$i] }}
@endfor
Tab Feature
Baris: 0
No
Kode Akun
Nama Akun
DC
Keterangan
Nilai
Unit
Nama Unit
Tambah Data
Tab Feature
Baris: 0
No
Jenis
Nama
Path File
Upload File
Aksi
Tambah Dokumen
{{-- PRINT PREVIEW --}}
Kembali
Print
{{-- END PRINT PREVIEW --}} {{-- FILTER --}}
Filter
×
No Bayar
Branch ID
{{-- END FILTER --}}
Bottom ?
@include('modal_upload') @include('modal_search')