{{ $lokasi }} | ||||||||||||||
LAPORAN POSISI |
||||||||||||||
{{ $periode }} |
No | No Bukti | Tanggal | Kode PP | Nama PP | Keterangan | Nilai | Vendor | No SPK | Tgl SPK | Penerimaan Barang | Tgl Terima | BAST | Tgl BAST | Akru Hutang | Tgl Akru Hutang | Permohonan Bayar | Tgl Permohonan |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{ $no }} | {{ $line2['no_pesan'] }} | {{ $line2['tgl'] }} | {{ $line2['kode_pp'] }} | {{ $line2['nama_pp'] }} | {{ $line2['keterangan'] }} | {{ number_format($line2['nilai'],0,",",".") }} | {{ $line2['nama_vendor'] }} | {{ $line2['no_spk'] }} | {{ $line2['tgl_spk'] }} | {{ $line2['no_terima'] }} | {{ $line2['tgl_terima'] }} | {{ $line2['no_bast'] }} | {{ $line2['tgl_bast'] }} | {{ $line2['no_hutang'] }} | {{ $line2['tgl_hutang'] }} | {{ $line2['no_pb'] }} | {{ $line2['tgl_pb'] }} |
Total | {{ number_format($total,0,",",".") }} |