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- Data Preparation
- 1. db yang dipakai : erp_sasa_20200526
- 2. OU yang dipakai : Outlet Salatiga
- 3. Cash/Bank yang dipakai : KAS 2804
- Starting Data
- 2. Saldo awal: 9.049.000
- 3. Giro Terima Awal: 270.5500
- 4. Cheque/Giro Terima Awal: 3.005.500
- 5. Cheque/Giro Titipan: 0
- > (berdasarkan cashbankId, hanya ada di Kas Harian)
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