LaporanRekonPembayaran.vm 1.4 KB

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  1. LAPORAN HASIL REKONSILIASI PEMBAYARAN / PEMBATALAN
  2. Tanggal Cetak : ${current_date} ${current_time}
  3. Nama BPS : 200 - BTN KCS JAKARTA
  4. Alamat : Jln. GajahMada No. 1
  5. Tanggal Jam No. Reff Cabang / Teller ID Channel No. Account No. Pendaftaran No.Porsi Setoran Jenis Batal Status
  6. ===============================================================================================================================================================
  7. #foreach($elem in $linkedList.listIterator())
  8. $elem.date $elem.time $elem.reff $elem.cabs / $elem.teller $elem.channel $elem.acct $elem.pendaftaran $elem.porsi $elem.setoran $elem.jenis $elem.batal $elem.status
  9. #end
  10. ===============================================================================================================================================================
  11. Total Data DEPAG : $total_depag
  12. Total Data BPS : $total_bps
  13. Total Gagal Rekon : $total_gagal
  14. Total Setoran Awal : $total_setoran_awal Rp. $amount_total_setoran_awal
  15. Total Pelunasan : $total_pelunasan Rp. $amount_total_pelunasan
  16. Total Batal Setoran Awal : $total_batal_setoran_awal Rp. $amount_total_batal_setoran_awal
  17. Total Batal Pelunasan : $total_batal_pelunasan Rp. $amount_total_batal_pelunasan
  18. Total Dana Yang Harus Disetor : Rp. $amount_total_all