'Neraca Saldo','general_ledger'=>'Buku Besar','profit_loss'=>'Laporan Laba Rugi','balance_sheet'=>'Laporan Neraca','cash_flow'=>'Laporan Arus Kas','changes_equity'=>'Perubahan Ekuitas','journal_register'=>'Register Jurnal','account_detail'=>'Detail Transaksi Akun','actual_budget'=>'Aktual vs Budget','sales_summary'=>'Rekap Penjualan','sales_by_customer'=>'Penjualan per Customer','sales_by_item'=>'Penjualan per Barang','sales_by_barcode'=>'Penjualan per Barcode','running_invoices'=>'Invoice Berjalan Belum Final','sales_returns'=>'Retur Penjualan','revenue_recognition'=>'Pendapatan Diakui vs Ditangguhkan','unbilled_deliveries'=>'Surat Jalan Belum Ditagihkan','receivable_reconciliation'=>'Rekonsiliasi Piutang','purchase_returns'=>'Laporan Retur Pembelian','supplier_refunds'=>'Laporan Refund Supplier','outstanding_supplier_refunds'=>'Outstanding Refund Supplier','supplier_debit_notes'=>'Laporan Debit Note Supplier'); $money=function($value){return number_format((float)$value,2,',','.');}; $accountCode=function($value){return preg_replace('/(?:[\.,]0+)$/','',(string)$value);}; ?>

name)?> ·
Export Excel/CSV
Selisih: Rp
AKTIVA
TOTAL AKTIVARp
PASIVA
Liabilitas
Ekuitas
Laba Bersih BerjalanRp
TOTAL PASIVARp
PENDAPATAN
TOTAL PENDAPATANRp
BEBAN
TOTAL BEBANRp
=0?'LABA BERSIH':'RUGI BERSIH'?>

Rp

'purchase_return','refund_no'=>'supplier_refund','debit_note_no'=>'supplier_debit_note'); ?>
Subledger: Aging Piutang · Aging Hutang · Persediaan · Aset · Payroll · Retur & Refund