(Step 2) | ACC Data | =$kode_ffp?> | =$nama_karyawan?> | (=$nama_pelanggan?>)
DETAIL FEE
Rp
DETAIL BARANG
| No | Barang | Kuantiti | Satuan | Subtotal |
|---|---|---|---|---|
| = $no; ?> | = $key['KODE_BARANG']; ?> (= $key['NAMA_BARANG']; ?>) |
= $key['QTY_DO']; ?> | = $key['SATUAN']; ?> | = $key['SUBTOTAL']; ?> |
DETAIL PIUTANG
| No | Kode Bukti | DEBET | KREDIT | Keterangan |
|---|---|---|---|---|
| = $no; ?> | = $key['KODE_AKUNTANSI']; ?> (= $key['TANGGAL']; ?>) |
= $key['KET_DAK']; ?> |