{{ $judul }}
| 1 | PERIODE | {{ $data[0]['periode'] }} |
| 2 | TANGGAL | {{ $data[0]['tanggal'] }} |
| 3 | KETERANGAN | {{ $data[0]['keterangan'] }} |
| 4 | DIBUAT OLEH | {{ $data[0]['nik_buat'] }} {{ $data[0]['nama_buat'] }} |
# DETAIL
| NO | KODE AKUN | NAMA AKUN | KODE PP | NAMA PP | KODE DRK | NAMA DRK | PERIODE | DONOR | PENERIMA |
| {{ $no }} | {{ $line2['kode_akun'] }} | {{ $line2['nama_akun'] }} | {{ $line2['kode_pp'] }} | {{ $line2['nama_pp'] }} | {{ $line2['kode_drk'] }} | {{ $line2['nama_drk'] }} | {{ $line2['periode'] }} | {{ number_format($line2['kredit'],0,",",".") }} | {{ number_format($line2['debet'],0,",",".") }} |
# LAMPIRAN
| NAMA/NIK | JABATAN | TANGGAL | NO APPROVAL | STATUS | TTD | |
| {{ $line2['ket'] }} | {{ $line2['nama_kar'] }} / {{ $line2['nik'] }} | {{ $line2['nama_jab'] }} | {{ $line2['tanggal'] }} | {{ $line2['no_app'] }} | {{ $line2['status'] }} |