1228 lines
60 KiB
PHP
1228 lines
60 KiB
PHP
<!doctype html>
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<html class="fixed sidebar-left-collapsed">
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<head>
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<!-- Basic -->
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<meta charset="UTF-8">
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<title>KEUANGAN</title>
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<meta name="keywords" content="HTML5 Admin Template" />
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<meta name="description" content="Porto Admin - Responsive HTML5 Template">
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<meta name="author" content="okler.net">
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<!-- Mobile Metas -->
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<meta name="viewport" content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" />
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<!-- Vendor CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap/css/bootstrap.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/font-awesome/css/font-awesome.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/magnific-popup/magnific-popup.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-datepicker/css/datepicker3.css" />
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<!-- Specific Page Vendor CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/select2/select2.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/jquery-datatables-bs3/assets/css/datatables.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/pnotify/pnotify.custom.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/bootstrap-multiselect/bootstrap-multiselect.css" />
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/vendor/base/jquery-ui.css" />
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<!-- Theme CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme.css" />
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<!-- Skin CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/skins/default.css" />
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<!-- Theme Custom CSS -->
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<link rel="stylesheet" href="<?php echo base_url('') ?>assets/stylesheets/theme-custom.css">
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<!-- Head Libs -->
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<script src="<?php echo base_url('') ?>assets/vendor/modernizr/modernizr.js"></script>
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</head>
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<script src="<?= base_url() ?>assets/bower_components/jquery/jquery-3.3.1.min.js"></script>
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<script src="<?= base_url() ?>assets/bower_components/sweetalert2/sweetalert2.all.min.js"></script>
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<style>
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.ui-front {
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z-index: 9999;
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}
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.solid {
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border-left-style: solid;
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border-width: 5px;
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border-color: darkcyan;
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}
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.f18 {
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font-size: 18px;
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}
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* {
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box-sizing: border-box;
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}
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/* Create a two-column layout */
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.column {
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float: left;
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width: 50%;
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padding: 5px;
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}
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/* Create a one-column layout */
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.columnall {
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float: left;
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width: 100%;
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padding: 5px;
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}
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/* Create a one-column layout */
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.column3 {
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float: left;
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width: 33%;
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padding: 5px;
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}
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/* Clearfix (clear floats) */
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.row::after {
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content: "";
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clear: both;
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display: table;
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}
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</style>
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<script type="text/javascript">
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let base_url = '<?= base_url() ?>';
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</script>
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<body>
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<section class="body">
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<!-- start: header -->
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<?php $this->load->view('template/header'); ?>
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<!-- end: header -->
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<div class="inner-wrapper">
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<!-- start: sidebar -->
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<?php $this->load->view('template/sidebar'); ?>
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<!-- end: sidebar -->
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<section role="main" class="content-body">
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<?php
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$timestamp = date('d/m/Y H:i:s');
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?>
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<header class="page-header">
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<h2><b>Data Neraca Berjalan | <b style="color:LightGreen">[<?=$tampil?>]</b> | <b style="color:LightPink"><?=$timestamp?></b></b></h2>
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<div class="right-wrapper pull-right">
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<ol class="breadcrumbs">
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<li><span><b style="color:Gold">Master Data </span></b></li>
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</ol>
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<a class="sidebar-right-toggle" data-open="sidebar-right"><i class="fa fa-chevron-left"></i></a>
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</div>
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</header>
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<!-- start: page -->
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<section class="panel panel-featured panel-featured-success">
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<header class="panel-heading">
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<div class="panel-actions">
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<a data-toggle="modal" data-target="#modalFitur" style="color:Coral"><b>Fitur </b><i class="fa fa-question-circle"></i></a>  
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<a href="<?php echo base_url('') ?>index.php" class="text-dark"><b>Dashboard </b><i class="fa fa-home"></i></a>
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</div>
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<h2 class="panel-title"><b style="color:Olive">NERACA BERJALAN</b></h2>
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</header>
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<div class="panel-body">
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<div class="panel-group" id="accordion">
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<div class="panel panel-accordion">
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<header class="panel-heading">
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<h2 class="panel-title">
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<a class="accordion-toggle" data-toggle="collapse" data-parent="#accordion" <?php if ($hak>2) { ?>href="#collapseOne"<?php } ?>>
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<b class="f18" style="color:Green"><b style="color:Black">[1]</b> NERACA<?php if ($hak<=2) { ?> <i class="fa fa-ban text-danger"></i></b><?php } else { ?> | <b style="color:DarkOrchid"><u><?=$nama_pak?></u></b></b><?php } ?>
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</a>
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</h2>
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</header>
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<div id="collapseOne" class="accordion-body collapse <?php if ($hak==3) { ?>in<?php } ?>">
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<div class="panel-body">
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<input type="hidden" id="id_pak" value="<?=$id_pak?>" class="form-control">
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<div class="columnall">
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="center success"><h3><b style="color:White">NERACA AKTIVA PASIVA</b></h3></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<h4><b style="color:DarkBlue"><u>AKTIVA LANCAR</u></b></h4>
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<table class="table table-bordered table-striped mb-none">
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<thead>
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<th class="center default">No</th>
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<th class="default">Perkiraan</th>
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<th class="text-right default">Nilai</th>
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</thead>
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<tbody>
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<?php $no = 1; ?>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Kas dan Setara Kas</b></td>
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<td class="text-right"><a onclick="detailNeraca(1, 1)"><b style="color:DarkBlue" id="al01">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Bank</b></td>
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<td class="text-right"><a onclick="detailNeraca(2, 1)"><b style="color:DarkBlue" id="al02">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Piutang Dagang</b></td>
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<td class="text-right"><a onclick="detailNeraca(3, 1)"><b style="color:DarkBlue" id="al03">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Persediaan</b></td>
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<td class="text-right"><a onclick="detailNeraca(4, 3)"><b style="color:DarkBlue" id="al04">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Piutang Karyawan</b></td>
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<td class="text-right"><a onclick="detailNeraca(5, 1)"><b style="color:DarkBlue" id="al05">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Piutang Pihakke3</b></td>
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<td class="text-right"><a onclick="detailNeraca(6, 1)"><b style="color:DarkBlue" id="al06">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Uang Muka Pembelian</b></td>
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<td class="text-right"><a onclick="detailNeraca(7, 1)"><b style="color:DarkBlue" id="al07">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Pajak Dibayar Dimuka</b></td>
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<td class="text-right"><a onclick="detailNeraca(8, 2)"><b style="color:DarkBlue" id="al08">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">PPN Lebih Bayar</b></td>
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<td class="text-right"><a onclick="detailNeraca(82, 2)"><b style="color:DarkBlue" id="al09">0.00</b></a></td>
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</tr>
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<tr>
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<input type="hidden" id="subAktivaLancar">
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<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
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<td class="text-right"><h4><b style="color:Blue" id="aktivaLancar">0.00</b></h4></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<h4><b style="color:DarkRed"><u>KEWAJIBAN LANCAR</u></b></h4>
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<table class="table table-bordered table-striped mb-none">
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<thead>
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<th class="center default">No</th>
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<th class="default">Perkiraan</th>
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<th class="text-right default">Nilai</th>
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</thead>
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<tbody>
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<?php $no = 1; ?>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Hutang Dagang</b></td>
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<td class="text-right"><a onclick="detailNeraca(15, 1)"><b style="color:DarkRed" id="kl01">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Hutang Pajak</b></td>
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<td class="text-right"><a onclick="detailNeraca(16, 2)"><b style="color:DarkRed" id="kl02">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Hutang Bank</b></td>
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<td class="text-right"><a onclick="detailNeraca(17, 2)"><b style="color:DarkRed" id="kl03">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Hutang Aktiva</b></td>
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<td class="text-right"><a onclick="detailNeraca(18, 2)"><b style="color:DarkRed" id="kl04">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Uang Muka Penjualan</b></td>
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<td class="text-right"><a onclick="detailNeraca(19, 1)"><b style="color:DarkRed" id="kl05">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">PPN Kurang Bayar</b></td>
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<td class="text-right"><a onclick="detailNeraca(83, 2)"><b style="color:DarkRed" id="kl06">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"> </td>
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<td><b style="color:DarkSlateGray"></b></td>
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<td class="text-right"></td>
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</tr>
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<tr>
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<td class="center"> </td>
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<td><b style="color:DarkSlateGray"></b></td>
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<td class="text-right"></td>
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</tr>
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<tr>
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<td class="center"> </td>
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<td><b style="color:DarkSlateGray"></b></td>
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<td class="text-right"></td>
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</tr>
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<tr>
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<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
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<td class="text-right"><h4><b style="color:Red" id="kewajibanLancar">0.00</b></h4></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<h4><b style="color:DarkBlue"><u>AKTIVA TETAP</u></b></h4>
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<table class="table table-bordered table-striped mb-none">
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<thead>
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<th class="center default">No</th>
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<th class="default">Perkiraan</th>
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<th class="text-right default">Nilai</th>
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</thead>
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<tbody>
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<?php $no = 1; ?>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Total Nilai Sisa Buku Inventaris Kantor</b></td>
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<td class="text-right"><a onclick="detailNeraca(9, 2)"><b style="color:DarkBlue" id="at01">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Total Nilai Sisa Buku Gedung Bangunan</b></td>
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<td class="text-right"><a onclick="detailNeraca(11, 2)"><b style="color:DarkBlue" id="at02">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Total Nilai Sisa Buku Kendaraan</b></td>
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<td class="text-right"><a onclick="detailNeraca(13, 2)"><b style="color:DarkBlue" id="at03">0.00</b></a></td>
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</tr>
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<tr>
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<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
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<td class="text-right"><h4><b style="color:Blue" id="aktivaTetap">0.00</b></h4></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<h4><b style="color:DarkRed"><u>MODAL</u></b></h4>
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<table class="table table-bordered table-striped mb-none">
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<thead>
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<th class="center default">No</th>
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<th class="default">Perkiraan</th>
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<th class="text-right default">Nilai</th>
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</thead>
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<tbody>
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<?php $no = 1; ?>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Modal</b></td>
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<td class="text-right"><a onclick="detailNeraca(20, 2)"><b style="color:DarkRed" id="mo01">0.00</b></a></td>
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</tr>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Akumulasi Laba Ditahan</b></td>
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<td class="text-right"><a onclick="detailNeraca(21, 2)"><b style="color:DarkRed" id="mo02">0.00</b></a></td>
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</tr>
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<tr>
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|
<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Laba Tahun Berjalan</b></td>
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<td class="text-right"><b style="color:DarkRed" id="mo03">0.00</b></td>
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</tr>
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<tr>
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<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
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<td class="text-right"><h4><b style="color:Red" id="modalNeraca">0.00</b></h4></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="text-right"><h4><b style="color:DarkOrchid">TOTAL AKTIVA</b> <b style="color:Blue" id="totalAktiva">0.00</b></h4></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<table class="table table-bordered table-striped mb-none">
|
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<tbody>
|
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<tr>
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<td class="text-right"><h4><b style="color:DarkOrchid">TOTAL PASIVA</b> <b style="color:Red" id="totalPasiva">0.00</b></h4></td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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</div>
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</div>
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<div class="panel panel-accordion">
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<header class="panel-heading">
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<h2 class="panel-title">
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<a class="accordion-toggle" data-toggle="collapse" data-parent="#accordion" <?php if ($hak>2) { ?>href="#collapseTwo"<?php } ?>>
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<b class="f18" style="color:Green"><b style="color:Black">[2]</b> NERACA LABA RUGI<?php if ($hak<=2) { ?> <i class="fa fa-ban text-danger"></i></b><?php } else { ?> | <b style="color:DarkOrchid"><u><?=$nama_pak?></u></b></b><?php } ?>
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</a>
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</h2>
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</header>
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<div id="collapseTwo" class="accordion-body collapse">
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<div class="panel-body">
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<div class="columnall">
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<table class="table table-bordered table-striped mb-none">
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<tbody>
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<tr>
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<td class="center warning"><h3><b style="color:White">NERACA LABA RUGI</b></h3></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="column">
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<h4><b style="color:DarkGreen"><u>TOTAL PENJUALAN</u></b></h4>
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<table class="table table-bordered table-striped mb-none">
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<thead>
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<th class="center default">No</th>
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<th class="default">Perkiraan</th>
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<th class="text-right default">Nilai</th>
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</thead>
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<tbody>
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<?php $no = 1; ?>
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<tr>
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<td class="center"><?= $no++; ?></td>
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<td><b style="color:DarkSlateGray">Penjualan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(23, 2)"><b style="color:Chocolate" id="tp01">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Retur Penjualan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(24, 2)"><b style="color:Chocolate" id="tp02">0.00</b></a> <i class="fa fa-minus-circle text-danger"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Potongan / Diskon Penjualan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(25, 2)"><b style="color:Chocolate" id="tp03">0.00</b></a> <i class="fa fa-minus-circle text-danger"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
|
|
<td class="text-right"><h4><b style="color:Green" id="totalPenjualan">0.00</b></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:DarkGreen"><u>HARGA POKOK PENJUALAN</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<?php $no = 1; ?>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Persediaan Awal</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(26, 2)"><b style="color:Chocolate" id="hpp01">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Pembelian</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(27, 2)"><b style="color:Chocolate" id="hpp02">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Retur Pembelian</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(28, 2)"><b style="color:Chocolate" id="hpp03">0.00</b></a> <i class="fa fa-minus-circle text-danger"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Potongan Pembelian</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(29, 2)"><b style="color:Chocolate" id="hpp04">0.00</b></a> <i class="fa fa-minus-circle text-danger"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><b style="color:Black">SUBTOTAL AWAL</b></td>
|
|
<td class="text-right"><b style="color:Navy" id="hargaPokokPenjualan1">0.00</b></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Persediaan Akhir</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(30, 3)"><b style="color:Chocolate" id="hpp05">0.00</b></a> <i class="fa fa-minus-circle text-danger"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
|
|
<td class="text-right"><h4><b style="color:Green" id="hargaPokokPenjualan2">0.00</b></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="columnall">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<tbody>
|
|
<tr>
|
|
<td class="text-left"><h4><div class="md-6"><b style="color:DarkOrchid">LABA KOTOR =<br></b><h5><b style="color:DarkGreen">TOTAL PENJUALAN - HARGA POKOK PENJUALAN</b></h5></div><div class="md-6 text-right"><b style="color:DarkOrchid" id="labaKotor">0.00</b></div></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:DarkGreen"><u>BIAYA UMUM DAN ADMINISTRASI (1)</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<?php $no = 1; ?>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Gaji/THR</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(38, 2)"><b style="color:Chocolate" id="bua01">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pajak PPh Pasal 21</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(39, 2)"><b style="color:Chocolate" id="bua02">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Incentive</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(40, 2)"><b style="color:Chocolate" id="bua03">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya PLN</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(41, 2)"><b style="color:Chocolate" id="bua04">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Telepon</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(42, 2)"><b style="color:Chocolate" id="bua05">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Internet</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(43, 2)"><b style="color:Chocolate" id="bua06">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya PDAM</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(44, 2)"><b style="color:Chocolate" id="bua07">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Service Charge Mangga Dua</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(45, 2)"><b style="color:Chocolate" id="bua08">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Parkir Karyawan Mangga Dua</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(46, 2)"><b style="color:Chocolate" id="bua09">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pengeluaran ITC</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(80, 2)"><b style="color:Chocolate" id="bua10">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Konsultan Pajak</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(47, 2)"><b style="color:Chocolate" id="bua11">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya ATK</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(48, 2)"><b style="color:Chocolate" id="bua12">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Materai</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(49, 2)"><b style="color:Chocolate" id="bua13">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:DarkGreen"><u>BIAYA UMUM DAN ADMINISTRASI (2)</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Fotocopy</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(50, 2)"><b style="color:Chocolate" id="bua14">0.00</b> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Majalah Komputer, Buku, Dll</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(51, 2)"><b style="color:Chocolate" id="bua15">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Cetak (Stempel, Kartu Nm, Kertas Kont B55dll)</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(52, 2)"><b style="color:Chocolate" id="bua16">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Surat Referensi, Jaminan, dll</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(53, 2)"><b style="color:Chocolate" id="bua17">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Kebutuhan Kantor</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(54, 2)"><b style="color:Chocolate" id="bua18">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Service Luar</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(55, 2)"><b style="color:Chocolate" id="bua19">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Tol</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(56, 2)"><b style="color:Chocolate" id="bua20">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Service AC</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(57, 2)"><b style="color:Chocolate" id="bua21">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pajak Kendaraan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(58, 2)"><b style="color:Chocolate" id="bua22">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Sumbangan dll</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(59, 2)"><b style="color:Chocolate" id="bua23">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Entertain</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(60, 2)"><b style="color:Chocolate" id="bua24">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya BPJS</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(61, 2)"><b style="color:Chocolate" id="bua25">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Ass Karyawan & Ass Lainnya</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(62, 2)"><b style="color:Chocolate" id="bua26">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:DarkGreen"><u>BIAYA UMUM DAN ADMINISTRASI (3)</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Traning, Seminar dll</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(63, 2)"><b style="color:Chocolate" id="bua27">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Fee</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(64, 1)"><b style="color:Chocolate" id="bua28">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Dinas Luar</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(65, 2)"><b style="color:Chocolate" id="bua29">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pajak PPh Psl 25 P Sgg & P Agoes dll</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(66, 2)"><b style="color:Chocolate" id="bua30">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Penyusutan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(67, 2)"><b style="color:Chocolate" id="bua31">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Kegiatan Karyawan / Futsal dll</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(68, 2)"><b style="color:Chocolate" id="bua32">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Rekreasi Karyawan Kantor</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(69, 2)"><b style="color:Chocolate" id="bua33">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pengeluaran Proyek</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(70, 1)"><b style="color:Chocolate" id="bua34">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Bunga Kredit</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(71, 2)"><b style="color:Chocolate" id="bua35">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Kredit Bank</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(72, 2)"><b style="color:Chocolate" id="bua36">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Perawatan / Perbaikan Gedung</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(73, 2)"><b style="color:Chocolate" id="bua37">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pajak Lainnya</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(86, 2)"><b style="color:Chocolate" id="bua38">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Lain Lain</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(74, 2)"><b style="color:Chocolate" id="bua39">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
|
|
<td class="text-right"><h4><b style="color:Green" id="biayaUmumAdministrasi">0.00</b></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:DarkGreen"><u>BIAYA PENJUALAN</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<?php $no = 1; ?>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Operasional</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(31, 2)"><b style="color:Chocolate" id="bp01">0.00</b> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Pengiriman</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(32, 2)"><b style="color:Chocolate" id="bp02">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Service Kendaraan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(33, 1)"><b style="color:Chocolate" id="bp03">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Bensin</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(34, 1)"><b style="color:Chocolate" id="bp04">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Parkir Umum</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(35, 2)"><b style="color:Chocolate" id="bp05">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Sparepart</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(36, 2)"><b style="color:Chocolate" id="bp06">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Kebutuhan Service</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(37, 2)"><b style="color:Chocolate" id="bp07">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Biaya Marketplace</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(81, 2)"><b style="color:Chocolate" id="bp08">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
|
|
<td class="text-right"><h4><b style="color:Green" id="biayaPenjualan">0.00</b></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="columnall">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<tbody>
|
|
<tr>
|
|
<td class="text-left"><h4><div class="md-6"><b style="color:DarkOrchid">TOTAL BIAYA =<br></b><h5><b style="color:DarkGreen">BIAYA PENJUALAN + BIAYA UMUM DAN ADMINISTRASI</b></h5></div><div class="md-6 text-right"><b style="color:DarkOrchid" id="totalBiaya">0.00</b></div></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="columnall">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<tbody>
|
|
<tr>
|
|
<td class="text-left"><h4><div class="md-6"><b style="color:DarkOrchid">LABA USAHA =<br><h5>LABA KOTOR - </b><b style="color:DarkGreen">TOTAL BIAYA</b></h5></div><div class="md-6 text-right"><b style="color:DarkOrchid" id="labaUsaha">0.00</b></div></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:DarkGreen"><u>PENDAPATAN DAN (BEBAN) LUAR USAHA</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<?php $no = 1; ?>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Pendapatan Diluar Usaha</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(75, 2)"><b style="color:Chocolate" id="plu01">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Pendapatan Jasa Giro</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(76, 2)"><b style="color:Chocolate" id="plu02">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><b style="color:Black">SUBTOTAL</b></td>
|
|
<td class="text-right"><b style="color:Navy" id="pendapatanLuarUsaha1">0.00</b></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Beban Admin Bank</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(77, 2)"><b style="color:Chocolate" id="plu03">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Beban Pajak Giro</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(78, 2)"><b style="color:Chocolate" id="plu04">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Beban Selisih Nilai</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(87, 2)"><b style="color:Chocolate" id="plu05">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
|
|
<td class="text-right"><h4><b style="color:Navy" id="pendapatanLuarUsaha2">0.00</b></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<h4><b style="color:Red"><u>PAJAK PENGHASILAN</u></b></h4>
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<thead>
|
|
<th class="center default">No</th>
|
|
<th class="default">Perkiraan</th>
|
|
<th class="text-right default">Nilai</th>
|
|
</thead>
|
|
<tbody>
|
|
<?php $no = 1; ?>
|
|
<tr>
|
|
<td class="center"><?= $no++; ?></td>
|
|
<td><b style="color:DarkSlateGray">Pajak Penghasilan</b></td>
|
|
<td class="text-right"><a onclick="detailNeraca(79, 2)"><b style="color:Chocolate" id="pph01">0.00</b></a> <i class="fa fa-plus-circle text-primary"></i></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="center"> </td>
|
|
<td><b style="color:DarkSlateGray"></b></td>
|
|
<td class="text-right"></td>
|
|
</tr>
|
|
<tr>
|
|
<td class="text-right" colspan="2"><h5><b style="color:Black">SUBTOTAL</b></h5></td>
|
|
<td class="text-right"><h4><b style="color:Green" id="pajakPenghasilan">0.00</b></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<tbody>
|
|
<tr>
|
|
<td class="text-left"><h4><div class="md-6"><b style="color:DarkOrchid">TOTAL PENDAPATAN DAN (BEBAN) LUAR USAHA =<br></b><h5><b style="color:DarkGreen">TOTAL PENDAPATAN DILUAR USAHA - TOTAL BEBAN DILUAR USAHA</b></h5></div><div class="md-6 text-right"><b style="color:DarkOrchid" id="totalPendapatanLuarUsaha">0.00</b></div></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<tbody>
|
|
<tr>
|
|
<td class="text-left"><h4><div class="md-6"><b style="color:Red">LABA BERSIH SETELAH PAJAK =<br></b><h5><b style="color:DarkOrchid">LABA BERSIH SEBELUM PAJAK - <b style="color:Red">PAJAK PENGHASILAN</b></b></h5></div><div class="md-6 text-right"><b style="color:Red" id="labaBersihSetelahPajak">0.00</b></div></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
<div class="column">
|
|
<table class="table table-bordered table-striped mb-none">
|
|
<tbody>
|
|
<tr>
|
|
<td class="text-left"><h4><div class="md-6"><b style="color:DarkOrchid">LABA BERSIH SEBELUM PAJAK =<br></b><h5><b style="color:DarkOrchid">LABA USAHA + TOTAL PENDAPATAN DAN (BEBAN) LUAR USAHA</b></h5></div><div class="md-6 text-right"><b style="color:DarkOrchid" id="labaBersihSebelumPajak">0.00</b></div></h4></td>
|
|
</tr>
|
|
</tbody>
|
|
</table>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</section>
|
|
<!-- end: page -->
|
|
</section>
|
|
</div>
|
|
</section>
|
|
|
|
<div id="modalFitur" class="modal fade" tabindex="-1" role="dialog">
|
|
<div class="modal-dialog modal-lg" style="width:50%">
|
|
<div class="modal-content">
|
|
<header class="panel-heading">
|
|
<h4 class="panel-title"><b>Fitur Teknis</b></h4>
|
|
</header>
|
|
<div class="panel-body">
|
|
<div class="modal-wrapper">
|
|
<div class="modal-text">
|
|
<div class="form-group">
|
|
<h5>
|
|
<b style="color:DarkRed">Berikut ini adalah Daftar Menu yang dapat diakses sesuai dengan Hak Akses Anda.</b><br>
|
|
<br><b style="color:DarkGreen">AKSES PENUH</b><br><b> Akses Data Neraca</b><br>
|
|
</h5>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<footer class="panel-footer">
|
|
<div class="row">
|
|
<div class="col-md-12">
|
|
<button type="button" class="btn btn-default pull-right" data-dismiss="modal">Close</button>
|
|
</div>
|
|
</div>
|
|
</footer>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<?php
|
|
$this->load->view('template/sidebar_right');
|
|
$this->load->view('template/script_vendor');
|
|
$this->load->view('template/script_flashdata');
|
|
$this->load->view('template/notification');
|
|
?>
|
|
|
|
<script>
|
|
$(document).ready(function() {
|
|
var id = document.getElementById("id_pak").value;
|
|
|
|
$("#al01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al04").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al05").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al06").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al07").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al08").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#al09").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kl01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kl02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kl03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kl04").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kl05").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kl06").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#at01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#at02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#at03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#mo01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#mo02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#mo03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#tp01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#tp02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#tp03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hpp01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hpp02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hpp03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hpp04").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hpp05").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp04").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp05").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp06").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp07").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bp08").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua04").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua05").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua06").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua07").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua08").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua09").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua10").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua11").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua12").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua13").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua14").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua15").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua16").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua17").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua18").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua19").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua20").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua21").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua22").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua23").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua24").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua25").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua26").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua27").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua28").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua29").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua30").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua31").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua32").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua33").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua34").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua35").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua36").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua37").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua38").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#bua39").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#plu01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#plu02").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#plu03").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#plu04").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#plu05").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#pph01").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#aktivaLancar").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#kewajibanLancar").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#aktivaTetap").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#modalNeraca").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#totalAktiva").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#totalPasiva").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#totalPenjualan").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hargaPokokPenjualan1").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#hargaPokokPenjualan2").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#labaKotor").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#biayaPenjualan").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#biayaUmumAdministrasi").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#totalBiaya").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#labaUsaha").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#pendapatanLuarUsaha1").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#pendapatanLuarUsaha2").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#pajakPenghasilan").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#totalPendapatanLuarUsaha").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#labaBersihSebelumPajak").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
$("#labaBersihSetelahPajak").html('<i class="fa fa-refresh fa-spin"></i>');
|
|
|
|
//Set Awal
|
|
pilihPak(id);
|
|
})
|
|
|
|
function pilihPak(id) {
|
|
$.ajax({
|
|
url: "<?= base_url() ?>index.php/Menu/GE_AmbilData_PilihPeriodeAkuntansi",
|
|
type: "POST",
|
|
dataType: "json",
|
|
data: {
|
|
id_pak : id,
|
|
verse : 2
|
|
},
|
|
success: function(response) {
|
|
$("#al01").html(response.al01);
|
|
$("#al02").html(response.al02);
|
|
$("#al03").html(response.al03);
|
|
$("#al04").html(response.al04);
|
|
$("#al05").html(response.al05);
|
|
$("#al06").html(response.al06);
|
|
$("#al07").html(response.al07);
|
|
$("#al08").html(response.al08);
|
|
$("#al09").html(response.al09);
|
|
$("#kl01").html(response.kl01);
|
|
$("#kl02").html(response.kl02);
|
|
$("#kl03").html(response.kl03);
|
|
$("#kl04").html(response.kl04);
|
|
$("#kl05").html(response.kl05);
|
|
$("#kl06").html(response.kl06);
|
|
$("#at01").html(response.at01);
|
|
$("#at02").html(response.at02);
|
|
$("#at03").html(response.at03);
|
|
$("#mo01").html(response.mo01);
|
|
$("#mo02").html(response.mo02);
|
|
$("#mo03").html(response.mo03);
|
|
$("#tp01").html(response.tp01);
|
|
$("#tp02").html(response.tp02);
|
|
$("#tp03").html(response.tp03);
|
|
$("#hpp01").html(response.hpp01);
|
|
$("#hpp02").html(response.hpp02);
|
|
$("#hpp03").html(response.hpp03);
|
|
$("#hpp04").html(response.hpp04);
|
|
$("#hpp05").html(response.hpp05);
|
|
$("#bp01").html(response.bp01);
|
|
$("#bp02").html(response.bp02);
|
|
$("#bp03").html(response.bp03);
|
|
$("#bp04").html(response.bp04);
|
|
$("#bp05").html(response.bp05);
|
|
$("#bp06").html(response.bp06);
|
|
$("#bp07").html(response.bp07);
|
|
$("#bp08").html(response.bp08);
|
|
$("#bua01").html(response.bua01);
|
|
$("#bua02").html(response.bua02);
|
|
$("#bua03").html(response.bua03);
|
|
$("#bua04").html(response.bua04);
|
|
$("#bua05").html(response.bua05);
|
|
$("#bua06").html(response.bua06);
|
|
$("#bua07").html(response.bua07);
|
|
$("#bua08").html(response.bua08);
|
|
$("#bua09").html(response.bua09);
|
|
$("#bua10").html(response.bua10);
|
|
$("#bua11").html(response.bua11);
|
|
$("#bua12").html(response.bua12);
|
|
$("#bua13").html(response.bua13);
|
|
$("#bua14").html(response.bua14);
|
|
$("#bua15").html(response.bua15);
|
|
$("#bua16").html(response.bua16);
|
|
$("#bua17").html(response.bua17);
|
|
$("#bua18").html(response.bua18);
|
|
$("#bua19").html(response.bua19);
|
|
$("#bua20").html(response.bua20);
|
|
$("#bua21").html(response.bua21);
|
|
$("#bua22").html(response.bua22);
|
|
$("#bua23").html(response.bua23);
|
|
$("#bua24").html(response.bua24);
|
|
$("#bua25").html(response.bua25);
|
|
$("#bua26").html(response.bua26);
|
|
$("#bua27").html(response.bua27);
|
|
$("#bua28").html(response.bua28);
|
|
$("#bua29").html(response.bua29);
|
|
$("#bua30").html(response.bua30);
|
|
$("#bua31").html(response.bua31);
|
|
$("#bua32").html(response.bua32);
|
|
$("#bua33").html(response.bua33);
|
|
$("#bua34").html(response.bua34);
|
|
$("#bua35").html(response.bua35);
|
|
$("#bua36").html(response.bua36);
|
|
$("#bua37").html(response.bua37);
|
|
$("#bua38").html(response.bua38);
|
|
$("#bua39").html(response.bua39);
|
|
$("#plu01").html(response.plu01);
|
|
$("#plu02").html(response.plu02);
|
|
$("#plu03").html(response.plu03);
|
|
$("#plu04").html(response.plu04);
|
|
$("#plu05").html(response.plu05);
|
|
$("#pph01").html(response.pph01);
|
|
$("#aktivaLancar").html(response.aktivaLancar);
|
|
$("#kewajibanLancar").html(response.kewajibanLancar);
|
|
$("#aktivaTetap").html(response.aktivaTetap);
|
|
$("#modalNeraca").html(response.modalNeraca);
|
|
$("#totalAktiva").html(response.totalAktiva);
|
|
$("#totalPasiva").html(response.totalPasiva);
|
|
$("#totalPenjualan").html(response.totalPenjualan);
|
|
$("#hargaPokokPenjualan1").html(response.hargaPokokPenjualan1);
|
|
$("#hargaPokokPenjualan2").html(response.hargaPokokPenjualan2);
|
|
$("#labaKotor").html(response.labaKotor);
|
|
$("#biayaPenjualan").html(response.biayaPenjualan);
|
|
$("#biayaUmumAdministrasi").html(response.biayaUmumAdministrasi);
|
|
$("#totalBiaya").html(response.totalBiaya);
|
|
$("#labaUsaha").html(response.labaUsaha);
|
|
$("#pendapatanLuarUsaha1").html(response.pendapatanLuarUsaha1);
|
|
$("#pendapatanLuarUsaha2").html(response.pendapatanLuarUsaha2);
|
|
$("#pajakPenghasilan").html(response.pajakPenghasilan);
|
|
$("#totalPendapatanLuarUsaha").html(response.totalPendapatanLuarUsaha);
|
|
$("#labaBersihSebelumPajak").html(response.labaBersihSebelumPajak);
|
|
$("#labaBersihSetelahPajak").html(response.labaBersihSetelahPajak);
|
|
}
|
|
});
|
|
}
|
|
|
|
function detailNeraca(id, verse) {
|
|
var pak = document.getElementById("id_pak").value;
|
|
window.open("http://200.1.1.6/apps/index.php/Menu/KU_Sub4_NeracaBerjalan_2/"+id+"/"+verse+"/"+pak,'_blank');
|
|
}
|
|
|
|
</script>
|
|
</body>
|
|
|
|
</html>
|