Data Bank | =$kode_bank?> | [=$tampil?>]
BANK Memuat Data.
0) { ?>
0) { ?>
Pilih Bank
[1] BANK BELUM KUNCI | =$countBelum?> DATA
1) { ?>
Menu Umum
Menu Khusus (Langsung Imbang)
disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahAskas">AYAT SILANG (KAS)
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahAsbank">AYAT SILANG (BANK)
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahFk">FORM KARYAWAN
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahPph2223">PPH PASAL (22, 23)
(BK)
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahAsbank">AYAT SILANG (BANK)
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahFk">FORM KARYAWAN
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahPph2223">PPH PASAL (22, 23)
(BK)
disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahPph25">PPH PASAL (25)
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahReturDp">RETUR DP JUAL
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahUm">UANG MUKA
(BM)
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahReturDp">RETUR DP JUAL
(BK) disabled class="btn btn-default" role="button" data-toggle="modal" data-target="#modalTambahUm">UANG MUKA
(BM)
Pilih Semua
| No | Kode | Nilai | Keterangan | 0) { ?>Detail Data | PILIHAN | ||
|---|---|---|---|---|---|---|---|
| = $no; ?> |
= $key['KODE_AKUNTANSI']; ?> Masuk (= $key['TANGGAL']; ?>) |
= $key['DEBET']; ?> *Seimbang* |
= $key['KODE_AKUNTANSI']; ?> Keluar (= $key['TANGGAL']; ?>) |
= $key['KREDIT']; ?> *Seimbang* |
= $key['KET_DAK']; ?> = $key['CIPTA_DAK']; ?> |
0) { ?>
[2] BANK SUDAH KUNCI BULAN INI | 0 DATA
0) { ?>
0) { ?>
Pilih Kode
| No | Perkiraan | Timestamp | DEBET | KREDIT | Keterangan |
|---|