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Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/BACKUP C 19-12/XAMPP74/htdocs/simaku/application-old/views/akuntansi/ [ Home ]
File: neraca_isak35.php
<?php
echo ! empty($message) ? '<p class="text-info">' . $message . '</p>': '';
	
    $flashmessage = $this->session->flashdata('message');
    echo ! empty($flashmessage) ? '<p class="message">' . $flashmessage . '</p>': '';	?>
    <div class="well alert alert-info"><strong><?= $h2_title?></strong></div>
        <p class="lead">ASET</p>
        <table width="100%" class="table table-bordered table-striped table-condensed" style="font-size:90%">
        <tr>
        <th align="center" width="10%">Kode Rekening</th>
        <th align="center" width="70%">Nama Rekening</th>
        <th align="center" width="15%">Saldo</th>
        </tr>
<?php
    if ($query->num_rows() > 0){ ?>
<?php    
    $no = 1;$totsaldo=0;
    foreach($query->result() as $row){?>

        <tr>
            <td align="center" width="10%"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
            <td align="left" width="70%"><?=$row->namarek3?> </td>
<?php
			$saldo = $this->Makun->jml_laktif_1($row->idrek3);
			$totsaldo = $saldo + $totsaldo;?>
    		<td align="right" width="15%"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
        </tr>
<?php		$no++;
	}}?>
        <tr>
            <td align="right" colspan="2" align="left" style="border-top:2px solid black;"><b>TOTAL ASET</b></td>
    		<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo,0,',','.')?></b></span></td>
        </tr>
	</table>
    <hr>
<p class="lead">HUTANG</p>
        <table width="100%" class="table table-bordered table-striped" style="font-size:90%">
        <tr>

        <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
    if ($query1->num_rows() > 0){ 
    $no1 = 1;$totsaldo1=0;
    foreach($query1->result() as $row){?>

        <tr>

            <td align="center"><?=$row->koderek1.' '.$row->koderek2.' '.$row->koderek3?></td>
            <td align="left"><?=$row->namarek3?></td>
<?php			$saldo1 = $this->Makun->jml_laktif_2($row->idrek3);
			$totsaldo1 = $saldo1 + $totsaldo1;
            ?>
    		<td align="right"><span class="pull-right"><?=number_format($saldo1,0,',','.')?></span></td>
        </tr>
<?php		$no1++;
	}}?>
        <tr>
            <td align="right" colspan="2" align="left"style="border-top:2px solid black;"><b>TOTAL HUTANG</b></td>
    		<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo1,0,',','.')?></b></span></td>
        </tr>
	</table>
<?php
    $totsaldo2=$totsaldo2p=0;
    if ($query3->num_rows() > 0)
    {
        foreach ($query3->result() as $key) {
           $saldo2 = $this->Makun->jml_laktif_3_no_pembatasan($key->idrek3); 
            $totsaldo2 = $saldo2 + $totsaldo2;
           $saldo2p = $this->Makun->jml_laktif_3_pembatasan($key->idrek3); 
            $totsaldo2p = $saldo2p + $totsaldo2p;
        }
    }
$totpdpt= 0;$totblj= 0;

	$q= $this->Makun->get_kegiatan_rinci_all_4_no_pembatasan();
	if ($q->num_rows()>0){
		foreach ($q->result() as $row) {
			$saldo4 = $this->Makun->jml_laktif_4_no_pembatasan($row->idrek5);
			$totpdpt= $saldo4 + $totpdpt;
		}
	}
	$q1= $this->Makun->get_kegiatan_rinci_all_5_no_pembatasan();
	if ($q1->num_rows()>0){
		foreach ($q1->result() as $row) {
			$saldo5 = $this->Makun->jml_laktif_5_no_pembatasan($row->idrek5);
			$totblj = $saldo5 + $totblj;
		}
	}

	$e_akhir = $totsaldo2 + $totpdpt- $totblj; 

$totpdptp= 0;$totbljp= 0;
    $qp= $this->Makun->get_kegiatan_rinci_all_4_pembatasan();
    if ($qp->num_rows()>0){
        foreach ($qp->result() as $row) {
            $saldo4p = $this->Makun->jml_laktif_4_pembatasan($row->idrek5);
            $totpdptp= $saldo4p + $totpdptp;
        }
    }
    $q1p= $this->Makun->get_kegiatan_rinci_all_5_pembatasan();
    if ($q1p->num_rows()>0){
        foreach ($q1p->result() as $row) {
            $saldo5p = $this->Makun->jml_laktif_5_pembatasan($row->idrek5);
            $totbljp = $saldo5p + $totbljp;
        }
    }

    $e_akhirp = $totsaldo2p + $totpdptp - $totbljp; 

?>

	<p class="lead">AKTIVA BERSIH</p>
        <table width="100%" class="table table-bordered table-striped" style="font-size:90%">
        <tr>
            <td>Aktiva Bersih Tanpa Pembatasan Dari Pemberi Sumber Daya</td>
            <td align="right"><span class="pull-right"><?=number_format($e_akhir,0,',','.')?></span></td>
        </tr>
        <tr>
            <td>Aktiva Bersih Dengan Pembatasan Dari Pemberi Sumber Daya</td>
            <td align="right"><span class="pull-right"><?=number_format($e_akhirp,0,',','.')?></span></td>
        </tr>

       <tr>
           <td align="right" align="left" style="border-top:2px solid black;"><b>TOTAL AKTIVA BERSIH</b></td>
    		
			<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($e_akhir + $e_akhirp,0,',','.')?></b></span></td>
       </tr>
	</table>