[ Mini Kiebo ]

Server: Windows NT AKFAR_SERVER 10.0 build 26200 (Windows 10) AMD64 Path: D:/xampp/htdocs/simkeu/dummy-old/application/views-old/akuntansi/ [ Home ]
File: ekuitas.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/lpe/html','<span class="glyphicon glyphicon-print"></span>','class="btn btn-warning pull-right"');	
$info = $this->Minfo->info()->row();
?><br>
        <p>AWAL TAHUN ANGGARAN <?=date('Y',strtotime($info->awal_angg))?>/<?=strval(date('Y',strtotime($info->awal_angg))+1)?></p>
<?php    if ($query->num_rows() > 0){ ?>
<table width="100%" class="table table-bordered table-striped" style="font-size:90%">
	<tr>
        <th align="center">No</th>
        <th align="center">Kode Rekening</th>
        <th align="center">Nama Rekening</th>
        <td align="center" width="30%"><b>SALDO</b></td>
        </tr>
<?php    
    $no = 1;$totsaldo=0;
    foreach($query->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 $saldo = $this->Makun->jml_laktif_3($row->idrek3);
			$totsaldo = $saldo + $totsaldo;?>
		<td align="right"><span class="pull-right"><?=number_format($saldo,0,',','.')?></span></td>
        </tr>
<?php		$no++;
	}?>
     <tr>
         <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>EKUITAS AWAL</b></td>
    	<td align="right" style="border-top:2px solid black;"><span class="pull-right"><b><?=number_format($totsaldo,0,',','.')?></b></span></td>
	</tr>
</table>
<?php	}
?>
        <table width="100%" class="table table-bordered table-striped" style="font-size:90%">
		<tr>
			<td align="right" ><b>
<?php
	$totpdpt= 0;$totblj= 0;
	$query= $this->Makun->get_kegiatan_rinci_all_4();
	if ($query->num_rows()>0){
		foreach ($query->result() as $row) {
			$saldo = $this->Makun->jml_laktif_4($row->idrek5);
			$totpdpt= $saldo + $totpdpt;
		}
	}
	$query1 = $this->Makun->get_kegiatan_rinci_all_5();
	if ($query1->num_rows()>0){
		foreach ($query1->result() as $row) {
			$saldo1 = $this->Makun->jml_laktif_5($row->idrek5);
			$totblj = $saldo1 + $totblj;
		}
	}

	if ($totpdpt > $totblj){
		echo 'SURPLUS';
	}else{
		echo 'DEFISIT';
	}?>
	</b></font></td>
			<td align="right" width="30%"><span class="pull-right"><b>
	<?=number_format($totpdpt- $totblj,0,',','.')?>
	</span></b></font>
			</td>
		</tr>
	</table>

<p>AKHIR TAHUN ANGGARAN <?=date('Y',strtotime($info->awal_angg))?>/<?=strval(date('Y',strtotime($info->awal_angg))+1)?></p>
<?php    if ($query2->num_rows() > 0){ ?>

<table width="100%" class="table table-bordered table-striped" style="font-size:90%">
<tr>
	<th align="center">No</th>
	<th align="center">Kode Rekening</th>
	<th align="center">Nama Rekening</th>
	<td align="center" width="30%"><b>SALDO</b></td>
</tr>
<?php    
    $no = 1;$totsaldo=0;
    foreach($query2->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->idrek3 == 44){
				$saldo = $this->Makun->jml_laktif_3($row->idrek3) + $totpdpt- $totblj;
			}else{
				$saldo = $this->Makun->jml_laktif_3($row->idrek3);
			}	
			$totsaldo = $saldo + $totsaldo;?>
	<td align="right"><?=number_format($saldo,0,',','.')?></td>
</tr>
<?php		$no++;
	}?>
<tr>
    <td align="right" colspan="3" align="left" style="border-top:2px solid black;"><b>EKUITAS AKHIR</b></td>
	<td align="right" style="border-top:2px solid black;"><b><?=number_format($totsaldo,0,',','.')?></b></td>
</tr>
</table>
<?php	}

?>