Kartu Piutang | =$title?>
DATA KARTU PIUTANG
PERIODE NOTA (=$awal?> s/d =$akhir?>)
=form_open('ManageLaporan/dataKartuPiutangDagang_Keuangan_A1');?>
=form_close();?>
to
| No | Tanggal | Kode Bukti | Transaksi | DEBET | KREDIT | SALDO | Keterangan | ||
|---|---|---|---|---|---|---|---|---|---|
| = $no++ ?> | = $tgl_awal ?> | ---- | Saldo Awal | = $nilai_saldo ?> | |||||
| = $no++ ?> | = $key['TANGGAL'] ?> | = $key['KODE_BUKTI'] ?> | Penjualan | Pelunasan | RETUR | = $debet ?> | = $kredit ?> | = $nilai_saldo ?> | = $key['KET_PDA'] ?> |
| = $no++ ?> | = $tgl_awal ?> | ---- | Saldo Awal | = $nilai_saldo ?> |