[ 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: neraca2.php
<br />
<form class="form-horizontal" role="form" method="post" action="#">

<div class="well form-group">
    <label class="col-sm-3 control-label">Pilih Unit Kerja :</label>
    <div class="col-sm-9">
	<?php 
		$this->session->set_userdata('tab',2);

		if ($tab == 1){
			echo form_dropdown('id_unit', $opsiunit,0,'class="form-control" onchange="loadPage(this.form.elements[0])" target="_parent._top" onmouseclick="this.focus()"'); 
		}else{
			echo form_dropdown('id_unit', $opsiunit, $id_unit ,'class="form-control" onchange="loadPage(this.form.elements[0])" target="_parent._top" onmouseclick="this.focus()"'); 			
		}
	?>    
	</div>
</div>
</form>
<?php if (! empty($id_unit)){?>
<div class="alert alert-info"><strong>UNIT KERJA : <?=$this->Munit->cari_unit($id_unit)->row()->nama?></strong></div>
<?php }else{ echo '';}?>
<?php
echo anchor ('adm_cetak/neraca_/html/'.$id_unit,'<span class="glyphicon glyphicon-print"></span>','class="btn btn-warning pull-right"');	
    if ($query->num_rows() > 0){ ?>
        <p class="lead">KAS</p>
        <table width="100%" class="table table-bordered table-striped table-condensed" style="font-size:90%">
        <tr>
        <th align="center" width="5%">No</th>
        <th align="center" width="10%">Kode Rekening</th>
        <th align="center" width="70%">Nama Rekening</th>
        <th align="center" width="15%">Saldo</th>
        </tr>
<?php    
    $no = 1;$totsaldo=0;
    foreach($query->result() as $row){?>

        <tr>
            <td align="center" width="5%"><?=$no?></td>
            <td align="center" width="10%"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
<?php			if ($row->idrek3==2){?>
	            <td align="left" width="70%"><?=$row->namarek3?> 
	            <a id="tooltip"  class="btn btn-xs btn-info pull-right" data-toggle="modal" data-target="#myModal2" title="Daftar Piutang SPP dan DPP"><span class="glyphicon glyphicon-list-alt" data-placement="top"></span></a>
 
<!-- Modal -->
<div class="modal fade" id="myModal2" tabindex="-1" role="dialog" aria-labelledby="myModalLabel" aria-hidden="true">
  <div class="modal-dialog">
    <div class="modal-content">
      <div class="modal-header">
        <button type="button" class="close" data-dismiss="modal" aria-hidden="true">&times;</button>
        <h4 class="modal-title" id="myModalLabel">DAFTAR PIUTANG MAHASISWA</h4>
      </div>
      <div class="modal-body">
    <ul id="myTab" class="nav nav-tabs">
              <li class="active"><a href="#info" data-toggle="tab">SPP</a></li>
    </ul>
            <div id="myTabContent" class="tab-content">
              <div class="tab-pane fade in active" id="info">
              <table class="table table-bordered table-condensed table-responsive table-bordered" style="font-size: 80%">
              	<tr>
              		<td>NO</td>
              		<td>N.I.S.</td>
              		<td>NAMA</td>
              		<td>SEJUMLAH (Rp)</td>
              	</tr>
              	<?php
              	$list1 = $this->Mmhs->all();$no=1;
				if ($list1->num_rows()>0){
					foreach ($list1->result() as $key ) {
						$piutang = $this->Mtagihan->piutang_spp($key->id);
						if (in_array($key->id, $this->Makun->daftar_piutang_mhs_jenis('SPP')) && $piutang != 0){
						?>
					<tr>
						<td><?=$no?></td>
						<td><?=$key->nis?></td>
						<td><?=$key->nama?></td>
						<td><span class="pull-right"><?=number_format($piutang,2,',','.')?></span></td>
					</tr>	
				<?php	}}
				}
              	?>
              </table>
              </div>
              
            </div> 
      </div>
    </div>
  </div>
</div>
	            </td>
<?php			}else{
	            echo '<td align="left" width="70%">'.$row->namarek3.'</td>';
			}
			$saldo = $this->Makun->jml_laktif_1_unit($row->idrek3,$id_unit);
			$totsaldo = $saldo + $totsaldo;?>
    		<td align="right" width="15%"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
        </tr>
<?php		$no++;
	}?>
        <tr>
            <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>TOTAL ASET</b></td>
    		<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo,0,',','.')?></b></span></td>
        </tr>
	</table>
<?php }

    if ($query1->num_rows() > 0){ ?>
        <p class="lead">HUTANG</p>
        <table width="100%" class="table table-bordered table-striped" style="font-size:90%">
        <tr>
        <th align="center" width="5%">No</th>
        <th align="center" width="10%">Kode Rekening</th>
        <th align="center" width="70%">Nama Rekening</th>
        <th align="center" width="15%">Saldo</th>
        </tr>
<?php    
    $no1 = 1;$totsaldo1=0;
    foreach($query1->result() as $row){?>

        <tr>
            <td align="center"><?=$no1?></td>
            <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
            <td align="left"><?=$row->namarek3?></td>
<?php			$saldo1 = $this->Makun->jml_laktif_2_unit($row->idrek3,$id_unit);
			$totsaldo1 = $saldo1 + $totsaldo1;?>
    		<td align="right"><span class="pull-right"><?=number_format($saldo1,0,',','.')?></span></td>
        </tr>
<?php		$no1++;
	}?>
        <tr>
            <td align="right" colspan="3" align="left"style="border-top:2px solid black;"><b>TOTAL HUTANG</b></td>
    		<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo1,0,',','.')?></b></span></td>
        </tr>
	</table>
<?php	}

$totpdpt= 0;$totblj= 0;
	$q= $this->Makun->get_kegiatan_rinci_all_4();
	if ($q->num_rows()>0){
		foreach ($q->result() as $row) {
			$saldo4 = $this->Makun->jml_laktif_4_unit($row->idrek5,$id_unit);
			$totpdpt= $saldo4 + $totpdpt;
		}
	}
	$q1= $this->Makun->get_kegiatan_rinci_all_5();
	if ($q1->num_rows()>0){
		foreach ($q1->result() as $row) {
			$saldo5 = $this->Makun->jml_laktif_5_unit($row->idrek5,$id_unit);
			$totblj = $saldo5 + $totblj;
		}
	}

	$e_akhir = $totpdpt- $totblj; ?>

	<p class="lead">EKUITAS</p>
<?php    if ($query3->num_rows() > 0){ ?>
        <table width="100%" class="table table-bordered table-striped" style="font-size:90%">
        <tr>
        <th align="center" width="5%">No</th>
        <th align="center" width="10%">Kode Rekening</th>
        <th align="center" width="70%">Nama Rekening</th>
        <th align="center" width="15%">Saldo</th>
        </tr>

<?php	   
    $no = 1;$totsaldo2=0;
    foreach($query3->result() as $row){?>
        <tr>
            <td align="center"><?=$no?></td>
            <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
            <td align="left"><?=$row->namarek3?></td>
<?php			if ($row->koderek2 == 1){
				$saldo = $this->Makun->jml_laktif_3_unit($row->idrek3,$id_unit)+$e_akhir;?>
	    		<td align="right"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
<?php			}else{
				$saldo = $this->Makun->jml_laktif_3_unit($row->idrek3,$id_unit);?>
	    		<td align="right"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
<?php			}        
			$totsaldo2 = $saldo + $totsaldo2;?>
			</tr>
<?php		$no++;
	}?>

       <tr>
           <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>TOTAL EKUITAS</b></td>
    		
			<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo2,0,',','.')?></b></span></td>
       </tr>
	</table>
<?php }?>