[ Mini Kiebo ]

Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/xampp/htdocs/simkeu/dummy-old/application/views/akuntansi/ [ Home ]
File: neraca.php

<?php
       
 echo ! empty($message) ? '<p class="text-info">' . $message . '</p>': '';
	
    $flashmessage = $this->session->flashdata('message');
    echo ! empty($flashmessage) ? '<p class="message">' . $flashmessage . '</p>': '';	
echo anchor ('adm_cetak/neraca/html','<span class="glyphicon glyphicon-print"></span>','class="btn btn-warning pull-right"');	
    if ($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?> 
	            
 
<!-- Modal -->

	            </td>
<?php			}else{
	            echo '<td align="left" width="70%">'.$row->namarek3.'</td>';
			}
			$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		$no++;
	}?>
        <tr>
            <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>TOTAL ASET</b></td>
    		<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($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 = $this->Makun->jml_laktif_2($row->idrek3);
			$totsaldo1 = $saldo1 + $totsaldo1;?>
    		<td align="right"><span class="pull-right"><?=number_format($saldo1,0,',','.')?></span></td>
        </tr>
<?php		$no1++;
	}?>
        <tr>
            <td align="right" colspan="3" align="left"style="border-top:2px solid black;"><b>TOTAL HUTANG</b></td>
    		<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($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 = $this->Makun->jml_laktif_4($row->idrek5);
			$totpdpt= $saldo4 + $totpdpt;
		}
	}
	$q1= $this->Makun->get_kegiatan_rinci_all_5();
	if ($q1->num_rows()>0){
		foreach ($q1->result() as $row) {
			$saldo5 = $this->Makun->jml_laktif_5($row->idrek5);
			$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 = $this->Makun->jml_laktif_3($row->idrek3)+$e_akhir;?>
	    		<td align="right"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
<?php			}else{
				$saldo = $this->Makun->jml_laktif_3($row->idrek3);?>
	    		<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 }?>