Add remaining project files (exclude ignored folders)
This commit is contained in:
WD - Dev
@@ -0,0 +1,402 @@
|
||||
<style>
|
||||
.table-responsive {
|
||||
overflow-x: hidden;
|
||||
}
|
||||
|
||||
@media (max-width: 767px) { /* Untuk smartphone */
|
||||
.hide-on-mobile {
|
||||
display: none;
|
||||
}
|
||||
}
|
||||
|
||||
@media (min-width: 768px) and (max-width: 1024px) { /* Untuk tablet */
|
||||
.hide-on-tablet {
|
||||
display: none;
|
||||
}
|
||||
}
|
||||
|
||||
@media (min-width: 1024px) { /* Untuk laptop */
|
||||
.hide-on-laptop {
|
||||
display: none;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
|
||||
<?php
|
||||
$invkas1 = mysqli_query($con, "
|
||||
SELECT
|
||||
SUM(CASE WHEN metode_pembayaran = 'Tunai' THEN harga ELSE 0 END) AS 'total_inv_tunai',
|
||||
SUM(CASE WHEN metode_pembayaran = 'Bank' THEN harga ELSE 0 END) AS 'total_inv_bank',
|
||||
SUM(CASE WHEN metode_pembayaran = 'Hutang Jangka Pendek' THEN harga ELSE 0 END) AS 'total_inv_hutang_pendek',
|
||||
SUM(CASE WHEN metode_pembayaran = 'Hutang Jangka Panjang' THEN harga ELSE 0 END) AS 'total_inv_hutang_panjang',
|
||||
SUM(CASE WHEN kategori = 'Tanah' THEN harga ELSE 0 END) AS 'total_inv_tanah',
|
||||
SUM(CASE WHEN kategori = 'Kendaraan' THEN harga ELSE 0 END) AS 'total_inv_kendaraan',
|
||||
SUM(CASE WHEN kategori = 'Kendaraan' THEN jumlah_nilai_Penyusutan ELSE 0 END) AS 'total_inv_penyusutan_kendaraan',
|
||||
SUM(CASE WHEN kategori = 'Lainnya' THEN harga ELSE 0 END) AS 'total_inv_lainnya',
|
||||
SUM(CASE WHEN kategori = 'Lainnya' THEN jumlah_nilai_Penyusutan ELSE 0 END) AS 'total_inv_penyusutan_lainnya',
|
||||
SUM(harga) AS 'total_inventaris',
|
||||
SUM(jumlah_nilai_Penyusutan) AS 'total_penyusutan',
|
||||
SUM(nilai_saat_ini) AS 'total_sisa_inventaris'
|
||||
FROM v_akumulasi_inventaris_total $SqlDataWHId
|
||||
");
|
||||
$invkas = mysqli_fetch_assoc($invkas1);
|
||||
$total_inv_tunai = $invkas['total_inv_tunai'];
|
||||
$total_inv_bank = $invkas['total_inv_bank'];
|
||||
$total_inv_hutang_pendek = $invkas['total_inv_hutang_pendek'];
|
||||
$total_inv_hutang_panjang = $invkas['total_inv_hutang_panjang'];
|
||||
$total_inv_tanah = $invkas['total_inv_tanah'];
|
||||
$total_inv_kendaraan = $invkas['total_inv_kendaraan'];
|
||||
$total_inv_penyusutan_kendaraan = '-'.$invkas['total_inv_penyusutan_kendaraan'];
|
||||
$total_inv_lainnya = $invkas['total_inv_lainnya'];
|
||||
$total_inv_penyusutan_lainnya = '-'.$invkas['total_inv_penyusutan_lainnya'];
|
||||
$total_inventaris = $invkas['total_inventaris'];
|
||||
$total_penyusutan = $invkas['total_penyusutan'];
|
||||
$total_sisa_inventaris = $invkas['total_sisa_inventaris'];
|
||||
|
||||
|
||||
//NERACA ACTIVA
|
||||
|
||||
$vbarang = mysqli_query($con, "
|
||||
SELECT
|
||||
SUM(CASE WHEN metode_pembayaran = 'Tunai' THEN total_harga ELSE 0 END) AS 'total_barang_tunai',
|
||||
SUM(CASE WHEN metode_pembayaran = 'Bank' THEN total_harga ELSE 0 END) AS 'total_barang_bank',
|
||||
SUM(CASE WHEN metode_pembayaran = 'Hutang Barang' THEN total_harga ELSE 0 END) AS 'total_barang_hutang'
|
||||
FROM v_jumlah_data_gudang $SqlDataWHId
|
||||
");
|
||||
$barang = mysqli_fetch_assoc($vbarang);
|
||||
$total_barang_tunai = $barang['total_barang_tunai'];
|
||||
$total_barang_bank = $barang['total_barang_bank'];
|
||||
$total_barang_hutang = $barang['total_barang_hutang'];
|
||||
|
||||
|
||||
$vactiva = mysqli_query($con,"SELECT * FROM v_neraca_activa $SqlDataWHId");
|
||||
$activa = mysqli_fetch_assoc($vactiva);
|
||||
|
||||
$saldo_kas = $activa['saldo_kas'] - $total_barang_tunai - $total_inv_tunai;
|
||||
$saldo_bank = $activa['saldo_bank'] - $total_barang_bank - $total_inv_bank;
|
||||
|
||||
$piutang_usaha = $activa['piutang_usaha'];
|
||||
$piutang_barang = 0;
|
||||
$piutang_karyawan = $activa['piutang_karyawan'];
|
||||
$piutang_lain = $activa['piutang_lain'];
|
||||
$persedian_barang = $total_barang_tunai + $total_barang_bank + $total_barang_hutang;
|
||||
|
||||
$total_activa_lancar = $saldo_kas + $saldo_bank + $piutang_usaha + $piutang_barang + $piutang_karyawan + $piutang_lain + $persedian_barang;
|
||||
|
||||
//ACTIVA TETAP
|
||||
$total_activa_tetap = $total_sisa_inventaris;
|
||||
|
||||
$total_activa = $total_activa_lancar + $total_activa_tetap;
|
||||
|
||||
|
||||
|
||||
//NERACA PASSIVA
|
||||
$vpassiva = mysqli_query($con,"SELECT * FROM v_neraca_passiva $SqlDataWHId");
|
||||
$passiva = mysqli_fetch_assoc($vpassiva);
|
||||
|
||||
//$hutang_barang = $passiva['hutang_barang'];
|
||||
$hutang_barang = $total_barang_hutang + $passiva['hutang_barang'];
|
||||
|
||||
$hutang_jangka_pendek = $passiva['hutang_jangka_pendek'] + $total_inv_hutang_pendek;
|
||||
$hutang_jangka_panjang = $passiva['hutang_jangka_panjang'] + $total_inv_hutang_panjang;
|
||||
$jumlah_kewajiban = $hutang_barang + $hutang_jangka_pendek + $hutang_jangka_panjang;
|
||||
|
||||
|
||||
$modal_awal = $passiva['modal_awal'];
|
||||
$modal_tambahan = $passiva['modal_tambahan'];
|
||||
$laba_ditahan = $passiva['laba_ditahan'];
|
||||
$laba_rugi_berjalan = $passiva['laba_rugi_berjalan'] - $total_penyusutan;
|
||||
|
||||
|
||||
$pemasukan1 = mysqli_query($con,"SELECT sum(pemasukan) as pemasukan FROM v_akun_laba_rugi WHERE jenis = 1 $SqlDataId and status != 'Modal Tambahan' and status != 'Modal Awal' and status != 'Laba Ditahan'");
|
||||
$pemasukan = mysqli_fetch_assoc($pemasukan1);
|
||||
|
||||
$pengeluaran1 = mysqli_query($con,"SELECT sum(pengeluaran) as pengeluaran FROM v_akun_laba_rugi WHERE jenis = 2 $SqlDataId");
|
||||
$pengeluaran = mysqli_fetch_assoc($pengeluaran1);
|
||||
?>
|
||||
|
||||
<!-- Main content -->
|
||||
<section class="content">
|
||||
<div class="container-fluid">
|
||||
<div class="row">
|
||||
<div class="col-12">
|
||||
<div class="card">
|
||||
<div class="card-header">
|
||||
<div class="row">
|
||||
<div class="col-sm-6">
|
||||
<h3 class="card-title">Neraca dan Laba Rugi</h3>
|
||||
</div>
|
||||
<div class="col-sm-6">
|
||||
<ol class="float-sm-right mb-0">
|
||||
<!--<a type="button" class="btn btn-danger btn-sm" data-toggle="modal" data-target="#staticBackdrop">Tambah</a>-->
|
||||
</ol>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="card-body">
|
||||
<div class="row">
|
||||
<div class="col-md-4">
|
||||
<center>
|
||||
<h5><b><u>Neraca Activa</u></b></h5>
|
||||
</center>
|
||||
<table class="table table-bordered table-striped table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Keterangan</th>
|
||||
<th>Nominal</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>Activa Lancar</th>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Saldo Kas</td>
|
||||
<td>Rp. <?php echo number_format($saldo_kas); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Saldo Bank</td>
|
||||
<td>Rp. <?php echo number_format($saldo_bank); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Piutang Usaha</td>
|
||||
<td>Rp. <?php echo number_format($piutang_usaha); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Piutang Barang</td>
|
||||
<td>Rp. <?php echo number_format($piutang_barang); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Piutang Karyawan</td>
|
||||
<td>Rp. <?php echo number_format($piutang_karyawan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Piutang Lain-lain</td>
|
||||
<td>Rp. <?php echo number_format($piutang_lain); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Biaya Dibayar Dimuka (BDD)</td>
|
||||
<td>Rp. -</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(Akumulasi Penyusutan BDD)</td>
|
||||
<td>Rp. -</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Persediaan Barang</td>
|
||||
<td>Rp. <?php echo number_format($persedian_barang); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Jumlah Aktiva Lancar</th>
|
||||
<th>Rp. <?php echo number_format($total_activa_lancar); ?></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Aktiva Tetap</th>
|
||||
<th></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Tanah</td>
|
||||
<td>Rp. <?php echo number_format($total_inv_tanah); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Kendaraan</td>
|
||||
<td>Rp. <?php echo number_format($total_inv_kendaraan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(Akumulasi Penyusutan Kendaraan)</td>
|
||||
<td>Rp. <?php echo number_format($total_inv_penyusutan_kendaraan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Barang Inventaris</td>
|
||||
<td>Rp. <?php echo number_format($total_inv_lainnya); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>(Akumulasi Penyusutan Inventaris)</td>
|
||||
<td>Rp. <?php echo number_format($total_inv_penyusutan_lainnya); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Jumlah Activa Tetap</th>
|
||||
<th>Rp. <?php echo number_format($total_activa_tetap); ?></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th></th>
|
||||
<th></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>TOTAL ACTIVA</th>
|
||||
<th>Rp. <?php echo number_format($total_activa); ?></th>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<div class="col-md-4">
|
||||
<center>
|
||||
<h5><b><u>Neraca Passiva</u></b></h5>
|
||||
</center>
|
||||
<table class="table table-bordered table-striped table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Keterangan</th>
|
||||
<th>Nominal</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>Kewajiban</th>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Hutang Barang</td>
|
||||
<td>Rp. <?php echo number_format($hutang_barang); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Hutang Jangka Pendek</td>
|
||||
<td>Rp. <?php echo number_format($hutang_jangka_pendek); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Hutang Jangka Panjang</td>
|
||||
<td>Rp. <?php echo number_format($hutang_jangka_panjang); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Jumlah Kewajiban</th>
|
||||
<th>Rp. <?php echo number_format($jumlah_kewajiban); ?></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>*</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Modal</th>
|
||||
<th></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Modal Awal</td>
|
||||
<td>Rp. <?php echo number_format($modal_awal); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Laba Ditahan</td>
|
||||
<td>Rp. <?php echo number_format($laba_ditahan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Modal Tambahan</td>
|
||||
<td>Rp. <?php echo number_format($modal_tambahan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Laba Rugi Berjalan</td>
|
||||
<td>Rp. <?php echo number_format($laba_rugi_berjalan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Jumlah Modal</th>
|
||||
<th>Rp. <?php echo number_format($modal_awal + $laba_ditahan + $modal_tambahan + $laba_rugi_berjalan); ?></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th></th>
|
||||
<th></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>TOTAL PASSIVA</th>
|
||||
<th>Rp. <?php echo number_format($modal_awal + $laba_ditahan + $modal_tambahan + $laba_rugi_berjalan + $jumlah_kewajiban); ?></th>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<div class="col-md-4">
|
||||
<center>
|
||||
<h5><b><u>Laba Rugi</u></b></h5>
|
||||
<table class="table table-bordered table-striped table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Keterangan</th>
|
||||
<th>Nominal</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<?php
|
||||
$akuntran = mysqli_query($con,"SELECT status as status, sum(pemasukan) as pemasukan FROM v_akun_laba_rugi WHERE jenis = 1 $SqlDataId and status NOT IN ('Modal Tambahan','Modal Awal','Laba Ditahan') group by status order by status DESC");
|
||||
while ($akun = mysqli_fetch_assoc($akuntran)) { ?>
|
||||
<tr>
|
||||
<td><?php echo $akun['status']; ?></td>
|
||||
<td>Rp. <?php echo number_format($akun['pemasukan']); ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
<tr>
|
||||
<th>Total Pendapatan</th>
|
||||
<th>Rp. <?php echo number_format($pemasukan['pemasukan']); ?></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<?php
|
||||
$akuntran1 = mysqli_query($con,"SELECT status as status, sum(pengeluaran) as pengeluaran FROM v_akun_laba_rugi WHERE jenis = 2 $SqlDataId and status NOT IN ('Piutang Barang','Piutang Usaha','Piutang Lain-lain','Piutang Karyawan') group by status order by status DESC");
|
||||
while ($akun1 = mysqli_fetch_assoc($akuntran1)) { ?>
|
||||
<tr>
|
||||
<td><?php echo $akun1['status']; ?></td>
|
||||
<td>Rp. <?php echo number_format($akun1['pengeluaran']); ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
<tr>
|
||||
<td>Beban Penyusutan</td>
|
||||
<td>Rp. <?php echo number_format($total_penyusutan); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>Total Pengeluaran</th>
|
||||
<th>Rp. <?php echo number_format($pengeluaran['pengeluaran'] + $total_penyusutan); ?></th>
|
||||
</tr>
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th>LABA RUGI</th>
|
||||
<th>Rp. <?php echo number_format($pemasukan['pemasukan'] - $pengeluaran['pengeluaran'] - $total_penyusutan); ?></th>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</center>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<!-- /.card -->
|
||||
</div>
|
||||
<!-- /.col -->
|
||||
</div>
|
||||
<!-- /.row -->
|
||||
</div>
|
||||
<!-- /.container-fluid -->
|
||||
</section>
|
||||
<!-- /.content -->
|
||||
Reference in New Issue
Block a user