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File: laktif_isak35.php
<?php echo ! empty($message) ? '<p class="text-info">' . $message . '</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> <hr> <?php $flashmessage = $this->session->flashdata('message'); echo ! empty($flashmessage) ? '<p class="message">' . $flashmessage . '</p>': ''; if ($query->num_rows() > 0){ ?> <table width="100%" class="table table-bordered 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="69%">Nama Rekening</th> <th align="center" width="15%">Saldo</th> </tr> <tr style="color: white;"> <th align="center" width="5%">No</th> <th align="center" width="10%">No</th> <th align="center" width="69%">No</th> <th align="center" width="15%">No</th> </tr> <tr class="active"> <th colspan="4">TANPA PEMBATASAN DARI PEMBERI SUMBER DAYA</th> </tr> <tr class="success"> <th colspan="4"> <a class="btn btn-link " role="button" data-toggle="collapse" href="#penerimaan_p" aria-expanded="false" aria-controls="penerimaan_p">PENERIMAAN</a> </th> </tr> <tr> <td colspan="4"> <div class="collapse" id="penerimaan_p"> <table class="table"> <?php $no = 1;$totsaldo=0; foreach($query->result() as $row){?> <tr> <td align="center" width="5%"><?=$no?></td> <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3.' '.$row->koderek4.' '.$row->koderek5?></td> <td align="left"><?=$row->namarek5?></td> <?php $saldo = $this->Makun->jml_laktif_4_no_pembatasan($row->idrek5); $totsaldo = $saldo + $totsaldo;?> <td align="right" width="15%"><?=number_format($saldo,0,',','.')?></td> </tr> <?php $no++; }?> </table> </div> </td> </tr> <tr> <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>TOTAL PENERIMAAN</b></td> <td align="right" style="border-top:2px solid black;"><b><?=number_format($totsaldo,0,',','.')?></b></td> </tr> <?php }?> <tr class="danger"> <td colspan="4"> <a class="btn btn-link " role="button" data-toggle="collapse" href="#belanja_p" aria-expanded="false" aria-controls="belanja_p">BELANJA</a> </td> </tr> <tr> <td colspan="4"> <div class="collapse" id="belanja_p"> <table class="table"> <?php $no1 = 1;$totsaldo1=0; if ($query1->num_rows() > 0){ foreach($query1->result() as $row){?> <tr> <td align="center" ><?=$no1?></td> <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3.' '.$row->koderek4.' '.$row->koderek5?></td> <td align="left"><?=$row->namarek5?></td> <?php // $saldo1 = $this->Makun->jml_laktif_5($row->idrek5); $saldo1 = $this->Makun->jml_laktif_5_no_pembatasan($row->idrek5); $totsaldo1 = $saldo1 + $totsaldo1;?> <td align="right" width="15%"><?=number_format($saldo1,0,',','.')?></td> </tr> <?php $no1++; }?> </table> </div> </td> </tr> <tr> <td align="right" colspan="3" align="left"style="border-top:2px solid black;"><b>TOTAL BELANJA</b></td> <td align="right" style="border-top:2px solid black;"><b><?=number_format($totsaldo1,0,',','.')?></b></td> </tr> <tr> <td colspan="3" width="82%" align="right" style="background:#FFFF00;"> <font size="4"><b><?php if ($totsaldo > $totsaldo1){ echo 'SURPLUS'; }else{ echo 'DEFISIT'; } ?></b></font> </td> <td align="right" style="background:#FFFF00;"> <?php if ($totsaldo > $totsaldo1){ echo '<font size="4">'; }else{ echo '<font size="4" color="red">'; } ?> <b><?php echo number_format($totsaldo - $totsaldo1,0,',','.'); $array = array('tot_pdpt' => $totsaldo, 'tot_blj' => $totsaldo1); $this->session->set_userdata($array); ?></b></font> </td> </tr> <?php }?> <tr style="color:black;background-color: black;"> <th colspan="4">DENGAN PEMBATASAN DARI PEMBERI SUMBER DAYA</th> </tr> <tr class="active"> <th colspan="4">DENGAN PEMBATASAN DARI PEMBERI SUMBER DAYA</th> </tr> <tr class="success"> <th colspan="4"> <a class="btn btn-link " role="button" data-toggle="collapse" href="#penerimaan" aria-expanded="false" aria-controls="penerimaan">PENERIMAAN</a> </th> </tr> <tr> <td colspan="4"> <div class="collapse" id="penerimaan"> <table class="table"> <?php $no = 1;$totsaldop=0; foreach($query_p->result() as $row){?> <tr> <td align="center" width="5%"><?=$no?></td> <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3.' '.$row->koderek4.' '.$row->koderek5?></td> <td align="left"><?=$row->namarek5?></td> <?php $saldop = $this->Makun->jml_laktif_4_pembatasan($row->idrek5); $totsaldop = $saldop + $totsaldop;?> <td align="right" width="15%"><?=number_format($saldop,0,',','.')?></td> </tr> <?php $no++; }?> </table> </div> </td> </tr> <tr> <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>TOTAL PENERIMAAN</b></td> <td align="right" style="border-top:2px solid black;"><b><?=number_format($totsaldop,0,',','.')?></b></td> </tr> <tr class="danger"> <th colspan="4"> <a class="btn btn-link " role="button" data-toggle="collapse" href="#belanja" aria-expanded="false" aria-controls="belanja">BELANJA</a> </th> </tr> <tr> <td colspan="4"> <div class="collapse" id="belanja"> <table class="table"> <?php $no1 = 1;$totsaldo1p=0; if ($query1_p->num_rows() > 0){ foreach($query1_p->result() as $row){?> <tr> <td align="center" ><?=$no1?></td> <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3.' '.$row->koderek4.' '.$row->koderek5?></td> <td align="left"><?=$row->namarek5?></td> <?php // $saldo1 = $this->Makun->jml_laktif_5($row->idrek5); $saldo1p = $this->Makun->jml_laktif_5_pembatasan($row->idrek5); $totsaldo1p = $saldo1p + $totsaldo1p;?> <td align="right" width="15%"><?=number_format($saldo1p,0,',','.')?></td> </tr> <?php $no1++; } }?> </table> </div> </td> </tr> <tr> <td align="right" colspan="3" align="left"style="border-top:2px solid black;"><b>TOTAL BELANJA</b></td> <td align="right" style="border-top:2px solid black;"><b><?=number_format($totsaldo1p,0,',','.')?></b></td> </tr> <tr> <td colspan="3" width="82%" align="right" style="background:#FFFF00;"> <font size="4"><b><?php if ($totsaldop > $totsaldo1p){ echo 'SURPLUS'; }else{ echo 'DEFISIT'; } ?></b></font> </td> <td align="right" style="background:#FFFF00;"> <?php if ($totsaldop > $totsaldo1p){ echo '<font size="4">'; }else{ echo '<font size="4" color="red">'; } ?> <b><?php echo number_format($totsaldop - $totsaldo1p,0,',','.'); $array = array('tot_pdpt' => $totsaldop, 'tot_blj' => $totsaldo1p); $this->session->set_userdata($array); ?></b></font> </td> </tr> <?php $surdef = $totsaldo - $totsaldo1; $surdefp = $totsaldop - $totsaldo1p; ?> <tr style="background:skyblue;"> <td colspan="3" align="right"> <font size="4"><b>TOTAL PENGHASILAN KOMPREHENSIF</b></font> </td> <td align="right"><font size="4"><b><?= number_format($surdef + $surdefp,0,',','.');?></b></font></td> </tr> </table>