{{ $judul }}
| 1 | UNIT KERJA | {{ $data[0]['nama_pp'] }} |
| 2 | JENIS ANGGARAN | {{ $data[0]['jenis'] }} |
| 3 | JENIS RRA | {{ $data[0]['nama_jenis'] }} |
| 4 | TOTAL NILAI | {{ number_format($data[0]['nilai'],0,",",".") }} |
| 5 | TERBILANG | {{ \app\Helper\SaiHelpers::terbilang($data[0]['nilai']) }} |
| 6 | PERIODE PENGGUNAAN | {{ \app\Helper\SaiHelpers::getNamaBulan(substr($data[0]['periode'],4,2)) }} {{ substr($data[0]['periode'],0,4) }} |
| 7 | KEGIATAN | {{ $data[0]['kegiatan'] }} |
# LATAR BELAKANG
{{ $data[0]['latar'] }}
# ASPEK STRATEGIS
{{ $data[0]['aspek'] }}
# SPESIFIKASI TEKNIS
{{ $data[0]['spesifikasi'] }}
# RENCANA PELAKSANAAN
{{ $data[0]['rencana'] }}
# 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'] }} |