Piutang Karyawan | =$title?>
DATA PIUTANG KARYAWAN | PERIODE (=$awal?> s/d =$akhir?>)
DATA PIUTANG KARYAWAN | TOTAL KESELURUHAN
| No | Karyawan | DEBET | KREDIT | SALDO | No | Tanggal | Kode Bukti | Transaksi | DEBET | KREDIT | SALDO | Keterangan |
|---|---|---|---|---|---|---|---|---|---|
| = $no++ ?> | = $tgl_awal ?> | ---- | Saldo Awal | Rp = $nilai_saldo ?> | |||||
| = $no++ ?> | = $key['TANGGAL'] ?> | = $key['KODE_BUKTI'] ?> | Jurnal Memo | Kas/Bank | Rp = $debet ?> | Rp = $kredit ?> | Rp = $nilai_saldo ?> | = $key['KET_DJM'] ?> | = $key['KET_DKB'] ?> |
| = $no++ ?> | = $key['NAMA_PANGGILAN_KARYAWAN'] ?> | Rp = $debet ?> | Rp = $kredit ?> | Rp = $nilai_saldo ?> | |||||
| = $no++ ?> | = $tgl_awal ?> | ---- | Saldo Awal | Rp = $nilai_saldo ?> |