[ Mini Kiebo ]

Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/BACKUP C 19-12/XAMPP74/htdocs/simaku/application/views/akuntansi/ [ Home ]
File: ekuitas_isak35.php
<?php
    $flashmessage = $this->session->flashdata('message');
    echo ! empty($flashmessage) ? '<p class="message">' . $flashmessage . '</p>': '';	?>
<div class="well alert alert-info"><strong><?= $h2_title?></strong><span class="hidden">	<?= anchor ('adm_cetak/laktivitas/html','<span class="glyphicon glyphicon-print"></span>','class="btn btn-warning pull-right"')?>
</span></div>
<?php
// echo anchor ('adm_cetak/lpe/html','<span class="glyphicon glyphicon-print"></span>','class="btn btn-warning pull-right"');	
$info = $this->Minfo->info()->row();
?>
<table width="100%" class="table table-bordered tabke-condensed" style="font-size:90%">
<?php    if ($query->num_rows() > 0){ ?>
	<tr>
        <th align="center">Kode Rekening</th>
        <th align="center">Nama Rekening</th>
        <td align="center" width="30%"><b>SALDO</b></td>
    </tr>
	<tr>
        <th colspan="3">Aktiva Bersih Tanpa Pembatasan Dari Pemberi Sumber Daya</th>
    </tr>

<?php    
    $no = 1;$totsaldo=0;
    foreach($query->result() as $row){?>
	<tr>
		<td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
		<td align="left"><?=$row->namarek3?></td>
			<?php $saldo = $this->Makun->jml_laktif_3_no_pembatasan($row->idrek3);
			$totsaldo = $saldo + $totsaldo;?>
		<td align="right"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
        </tr>
<?php		$no++;
	}?>
     <tr>
         <td align="right" colspan="2" align="left" style="border-top:2px solid black;"><b>TOTAL AKTIVA BERSIH TANPA PEMBATASAN</b></td>
    	<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo,0,',','.')?></b></span></td>
	</tr>

<?php	}
?>
	<tr>
		<td align="right" colspan="2" ><b>
<?php
	$totpdpt= 0;$totblj= 0;
	$query= $this->Makun->get_kegiatan_rinci_all_4_no_pembatasan();
	if ($query->num_rows()>0){
		foreach ($query->result() as $row) {
			$saldo = $this->Makun->jml_laktif_4_no_pembatasan($row->idrek5);
			$totpdpt= $saldo + $totpdpt;
		}
	}
	$query1 = $this->Makun->get_kegiatan_rinci_all_5_no_pembatasan();
	if ($query1->num_rows()>0){
		foreach ($query1->result() as $row) {
			$saldo1 = $this->Makun->jml_laktif_5_no_pembatasan($row->idrek5);
			$totblj = $saldo1 + $totblj;
		}
	}

	if ($totpdpt > $totblj){
		echo 'SURPLUS ';
	}else{
		echo 'DEFISIT ';
	}?>TAHUN BERJALAN
	</b></td>

	<td align="right" width="30%"><span class="pull-right"><b>
	<?=number_format($totpdpt- $totblj,0,',','.')?>
	</b></span>
			</td>
		</tr>
		<tr>
			<td colspan="2" align="right"><b>SALDO AKHIR</b></td>
			<?php
			$saldoakhir_np =  $totsaldo + $totpdpt- $totblj;
			?>
			<td align="right"><b><?=number_format($saldoakhir_np,0,',','.')?></b></td>
		</tr>
	<tr style="color: white;">
		<td colspan="3">NO</td>
	</tr>

	<tr>
        <th colspan="3">Aktiva Bersih Dengan Pembatasan Dari Pemberi Sumber Daya</th>
    </tr>

<?php    
$totsaldop=0;
if ($query2->num_rows() > 0){ 
    $no = 1;
    foreach($query2->result() as $row){?>
<tr>
	<td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
	<td align="left"><?=$row->namarek3?></td>
<?php			
	$saldop = $this->Makun->jml_laktif_3_pembatasan($row->idrek3);
			$totsaldop = $saldop + $totsaldop;?>
	<td align="right"><?=number_format($saldop,0,',','.')?></td>
</tr>
<?php		$no++;
	}}?>
	     <tr>
         <td align="right" colspan="2" align="left" style="border-top:2px solid black;"><b>TOTAL AKTIVA BERSIH DENGAN PEMBATASAN</b></td>
    	<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldop,0,',','.')?></b></span></td>
	</tr>

	<tr>
		<td align="right" colspan="2" ><b>
<?php
	$totpdptp= 0;$totbljp= 0;
	$queryp= $this->Makun->get_kegiatan_rinci_all_4_pembatasan();
	if ($queryp->num_rows()>0){
		foreach ($queryp->result() as $row) {
			$saldo_p = $this->Makun->jml_laktif_4_pembatasan($row->idrek5);
			$totpdptp= $saldo_p + $totpdptp;
		}
	}
	$query1p = $this->Makun->get_kegiatan_rinci_all_5_pembatasan();
	if ($query1p->num_rows()>0){
		foreach ($query1p->result() as $row) {
			$saldo1_p = $this->Makun->jml_laktif_5_pembatasan($row->idrek5);
			$totbljp = $saldo1_p + $totbljp;
		}
	}

	if ($totpdptp > $totbljp){
		echo 'SURPLUS ';
	}else{
		echo 'DEFISIT ';
	}?>TAHUN BERJALAN
	</b></td>

	<td align="right" width="30%"><span class="pull-right"><b>
	<?=number_format($totsaldop + $totpdptp- $totbljp,0,',','.')?>
	</b></span>
			</td>
		</tr>
		<tr>
			<td colspan="2" align="right"><b>SALDO AKHIR</b></td>
			<?php 
			$saldoakhir_p = $totsaldop + $totpdptp- $totbljp;
			?>
			<td align="right"><b><?=number_format($saldoakhir_p,0,',','.')?></b></td>
		</tr>
	<tr style="color: white;">
		<td colspan="3">NO</td>
	</tr>
		<tr>
			<td colspan="2" align="center"><b>TOTAL AKTIVA BERSIH</b></td>
			<td align="right"><b><?=number_format($saldoakhir_np + $saldoakhir_p,0,',','.')?></b></td>
		</tr>

</table>