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siaupheng
2026-10-29 13:34:31 +07:00
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app/Controller/Report/Gel/BulanneracaController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/BulanneracaController
Description : Laporan Neraca Bulanan
Created By : Siau Pheng ([email protected]).
Created Date : July 8th, 2008.
Last Modified : October 24th, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use App\Utils\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class BulanneracaController {
private array $app_gel;
private string $reg_name;
private Gel $gel;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->app_gel = (array) $session->get('APP_GEL');
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
$this->gel = new Gel($app);
}
private function prepare() {
$apre = [
'tipe' => Param::Int("Tipe"), // 1: rekap, 2: bulanan
'bulan' => Param::Int("Bulan"),
'tahun' => Param::Int("Tahun"),
'level' => Param::Int("Level"),
];
$tgl_akhir = tgl_akhbln("01-".isi_nol($apre['bulan'],2)."-".(string) $apre['tahun']);
// generate report header
$apre['periode'] = '01-'.($apre['tipe'] === 2 ? isi_nol($apre['bulan'],2) : '01').'-'.(string) $apre['tahun'].' s/d '.$tgl_akhir;
$apre['data'] = $this->gel->Saldo($tgl_akhir, $apre['tipe'], $apre['level']);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "NERACA", "Periode : ".$apre['periode']]);
$pre->add_field("Keterangan",150,"L");
for ($i=0; $i<$apre['level']; $i++) {
$pre->add_field("Jumlah ".(string) $i,50,"R","rupiah");
}
$pre->show_titles();
$pre->show_headers(true);
$tot_aktiva = 0; $strpad = "&nbsp;&nbsp;&nbsp;";
$pre->add_span([ ["A. AKTIVA",($apre['level']+1),"L,B"] ]);
foreach ($apre['data'] as $row) {
if ($row['Grup_RekID'] === 1 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
$njum = $row['Jumlah'];
$temp_array = [str_repeat($strpad, ($row['Level']-1))."&nbsp;".$row['Nama_Rek']];
for ($i=($apre['level']+1); $i>1; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$pre->add_row($temp_array);
if ($row['Level'] === 2) $tot_aktiva += $njum;
}
}
$pre->add_span([ ["JUMLAH AKTIVA",$apre['level'],"L,B"],[$tot_aktiva,1,"R,B","rupiah"] ]);
$pre->add_row([ "" ]);
$pre->add_span([ ["B. PASIVA",($apre['level']+1),"L,B"] ]);
$tot_pasiva = 0;
foreach ($apre['data'] as $row) {
if (($row['Grup_RekID'] === 2 || $row['Grup_RekID'] === 3) && !($row['Mode'] === "D" && $row['Jumlah'] === 0)) {
$njum = $row['Jumlah'] * -1;
$temp_array = [str_repeat($strpad, $row['Level'])."&nbsp;".$row['Nama_Rek']];
for ($i=$apre['level']; $i>0; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$pre->add_row($temp_array);
if ($row['Level'] === 1) $tot_pasiva += $njum;
}
}
$pre->add_span([ ["JUMLAH PASIVA",$apre['level'],"L,B"], [$tot_pasiva,1,"R,B","rupiah"] ]);
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Neraca",
'desc' => "Export Data Neraca"
]);
$xls->add_title([ $this->reg_name, "NERACA", "Periode : ".$apre['periode'] ]);
$xls->add_field("Keterangan", 50, "@text");
for ($i=0; $i<$apre['level']; $i++) {
$xls->add_field("Jumlah ".(string) $i, 20, "#,##0.00");
}
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
$xls->show_titles();
$xls->show_headers(true);
$tot_aktiva = 0; $strpad = " ";
$xls->add_row_bold([ "A. AKTIVA" ]);
foreach ($apre['data'] as $row) {
if ($row['Grup_RekID'] === 1 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
$njum = $row['Jumlah'];
$temp_array = [str_repeat($strpad, ($row['Level']-1))." ".$row['Nama_Rek']];
for ($i=($apre['level']+1); $i>1; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$xls->add_row($temp_array);
if ($row['Level'] === 2) $tot_aktiva += $njum;
}
}
$_sjudul = ["JUMLAH AKTIVA"];
for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
$_sjudul[] = $tot_aktiva;
$xls->add_row_bold($_sjudul);
$xls->add_row([ "" ]);
$xls->add_row([ "B. PASIVA" ]);
$tot_pasiva = 0;
foreach ($apre['data'] as $row) {
if (($row['Grup_RekID'] === 2 || $row['Grup_RekID'] === 3) && !($row['Mode'] === "D" && $row['Jumlah'] === 0)) {
$njum = $row['Jumlah'] * -1;
$temp_array = [str_repeat($strpad, $row['Level'])." ".$row['Nama_Rek']];
for ($i=$apre['level']; $i>0; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$xls->add_row($temp_array);
if ($row['Level'] === 1) $tot_pasiva += $njum;
}
}
$_sjudul = ["JUMLAH PASIVA"];
for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
$_sjudul[] = $tot_pasiva;
$xls->add_row_bold($_sjudul);
$xls->add_stamp(1, true);
$xls->download("Data Neraca ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$alevel = []; for ($i=2; $i<=($this->app_gel['MAX_LEVEL']-1); $i++) $alevel[$i] = "Level ".$i;
$form = new Form($this->app);
$ttipe = $form->radio("_", "Tipe", 1, true, false, [1=>"Akumulasi", 2=>"Bulanan"]);
$tbulan = $form->option("_", "Bulan", date("n"), true, false, bulan_array());
$ttahun = $form->option("_", "Tahun", date("Y"), true, false, $this->gel->Tahun_Array());
$tlevel = $form->option("_", "Level", 3, true, false, $alevel);
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tipe">Tipe Laporan</label>
<div class="col">'.$ttipe.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Bulan">Periode Laporan</label>
<div class="col"><div class="input-group">'.$tbulan.$ttahun.'</div></div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Level">Level Rekening</label>
<div class="col-sm-6 col-lg-5">'.$tlevel.'</div>
</div>'
]);
}
}
app/Controller/Report/Gel/BulanrlcabController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/BulanrlcabController
Description : Laporan Rugi / Laba Cabang
Created By : Siau Pheng ([email protected]).
Created Date : July 12th, 2008.
Last Modified : October 24th, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use App\Utils\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class BulanrlcabController {
private string $reg_name;
private string $rek_hpp;
private int $id_cab;
private Gel $gel;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
$this->rek_hpp = (string) $session->get('APP_GEL')['HPP'];
$this->id_cab = Param::Int("CabID", 0);
$this->gel = new Gel($app);
}
private function prepare() {
$apre = [
'bulan1' => Param::Int("Bulan1"),
'bulan2' => Param::Int("Bulan2"),
'tahun' => Param::Int("Tahun"),
];
$tgl_akhir = tgl_akhbln("01-".isi_nol($apre['bulan2'],2)."-".(string) $apre['tahun']);
$apre['nama_cab'] = ($this->id_cab > 0) ? ($this->db->fetchField("SELECT Nama_Cab FROM para_cabang WHERE CabID=?", [$this->id_cab]) ?? '') : '';
// generate report header
$apre['periode'] = '01-'.isi_nol($apre['bulan1'],2).'-'.(string) $apre['tahun'].' s/d '.$tgl_akhir;
$tsql = ''; $asql = [$apre['tahun']."-".isi_nol($apre['bulan1'], 2)."-01" , tgl_sql2str($tgl_akhir)];
if ($this->id_cab > 0) {
$tsql .= " AND CabID=?";
array_push($asql, $this->id_cab);
}
$apre['pend'] = $this->db->fetchAll("SELECT D.*,R.Nama_Rek FROM (SELECT Kode_Rek,SUM(-Jumlah) Jumlah FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND (LEFT(Kode_Rek,1)='4' OR Kode_Rek='".$this->rek_hpp."')".$tsql." GROUP BY Kode_Rek ORDER BY Kode_Rek) D LEFT JOIN gel_acc R ON (D.Kode_Rek=R.Kode_Rek)", $asql);
$apre['biaya'] = $this->db->fetchAll("SELECT D.*,R.Nama_Rek FROM (SELECT Kode_Rek,SUM(Jumlah) Jumlah FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND LEFT(Kode_Rek,1)='5'".$tsql." GROUP BY Kode_Rek ORDER BY Kode_Rek) D LEFT JOIN gel_acc R ON (D.Kode_Rek=R.Kode_Rek)", $asql);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "RUGI / LABA CABANG", "Periode : ".$apre['periode']]);
$pre->add_field("No.",10,"C");
$pre->add_field("Kode",20,"C");
$pre->add_field("Nama Rekening",150,"L");
$pre->add_field("Jumlah",50,"R","kurung2");
if ($this->id_cab > 0) $pre->add_sub_title("Nama Cabang : ".$apre['nama_cab']);
$pre->show_titles();
$pre->show_headers();
$nomor = 0; $tot_pend = 0; $tot_biaya = 0;
foreach ($apre['pend'] as $row) {
$tot_pend += $row['Jumlah'];
$pre->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]);
}
$pre->add_span([ ["TOTAL PENDAPATAN KOTOR",3,"L,B"],[$tot_pend,1,"R,B","kurung2"] ]);
$pre->add_row([ "" ]);
foreach ($apre['biaya'] as $row) {
if ((string) $row['Kode_Rek'] === $this->rek_hpp) continue;
$tot_biaya += $row['Jumlah'];
$pre->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]);
}
$pre->add_span([ ["TOTAL BIAYA",3,"L,B"],[$tot_biaya,1,"R,B","kurung2"] ]);
$pre->add_span([ ["SELISIH R / L CABANG ( ".($tot_pend>$tot_biaya?"PROFIT":"DEFISIT")." )",3,"L,B"],[$tot_pend - $tot_biaya,1,"R,B","kurung2"] ]);
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Rugi / Laba Cabang",
'desc' => "Export Data Rugi / Laba Cabang"
]);
$xls->add_title([ $this->reg_name, "RUGI / LABA CABANG", "Periode : ".$apre['periode'] ]);
$xls->add_field("No.", 5, "@integer");
$xls->add_field("Kode", 10, "@text");
$xls->add_field("Nama Rekening", 40, "@text");
$xls->add_field("Jumlah", 20, "#,##0.00");
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
if ($this->id_cab > 0) $xls->add_sub_title("Nama Cabang : ".$apre['nama_cab']);
$xls->show_titles();
$xls->show_headers();
$nomor = 0; $tot_pend = 0; $tot_biaya = 0;
foreach ($apre['pend'] as $row) {
$tot_pend += $row['Jumlah'];
$xls->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]);
}
$xls->add_row_bold([ "", "", "TOTAL PENDAPATAN KOTOR", $tot_pend ]);
$xls->add_row([ "" ]);
foreach ($apre['biaya'] as $row) {
if ((string) $row['Kode_Rek'] === $this->rek_hpp) continue;
$tot_biaya += $row['Jumlah'];
$xls->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Jumlah'] ]);
}
$xls->add_row_bold([ "", "", "TOTAL BIAYA", $tot_biaya ]);
$xls->add_row_bold([ "", "", "SELISIH R / L CABANG ( ".($tot_pend>$tot_biaya?"PROFIT":"DEFISIT")." )", $tot_pend - $tot_biaya ]);
$xls->add_stamp(1, true);
$xls->download("Data Rugi Laba Cabang ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$form = new Form($this->app);
$tcab = $form->option_db("_", "CabID", $this->id_cab, true, false, "para_cabang", ["CabID","Nama_Cab"], "Aktif=1 ORDER BY CabID", [0,"SEMUA CABANG"]);
$tbulan1 = $form->option("_", "Bulan1", date("n"), true, false, bulan_array());
$tbulan2 = $form->option("_", "Bulan2", date("n"), true, false, bulan_array());
$ttahun = $form->option("_", "Tahun", date("Y"), true, false, $this->gel->Tahun_Array());
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="CabID">Nama Cabang</label>
<div class="col">'.$tcab.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Bulan1">Periode Laporan</label>
<div class="col"><div class="input-group">'.$tbulan1.'<span class="input-group-text"><i class="bi-arrow-right-short"></i></span>'.$tbulan2.'</div></div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tahun">Tahun Data</label>
<div class="col-sm-6 col-lg-6">'.$ttahun.'</div>
</div>'
]);
}
}
app/Controller/Report/Gel/BulansaldoController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/BulansaldoController
Description : Laporan Neraca Saldo Bulanan
Created By : Siau Pheng ([email protected]).
Created Date : July 12th, 2008.
Last Modified : October 24th, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use App\Utils\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class BulansaldoController {
private string $reg_name;
private Gel $gel;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
$this->gel = new Gel($app);
}
private function prepare() {
$apre = [
'tipe' => Param::Int("Tipe"), // 1: rekap, 2: bulanan
'bulan' => Param::Int("Bulan"),
'tahun' => Param::Int("Tahun"),
];
$tgl_akhir = tgl_akhbln("01-".isi_nol($apre['bulan'],2)."-".(string) $apre['tahun']);
// generate report header
$apre['periode'] = '01-'.($apre['tipe'] === 2 ? isi_nol($apre['bulan'],2) : '01').'-'.(string) $apre['tahun'].' s/d '.$tgl_akhir;
// hitung total saldo rekening dari gel_rekap
$tjml = "R.Open";
for ($i=1; $i<=$apre['bulan']; $i++) $tjml .= "+R.Muta_".isi_nol($i, 2);
$tjml = ($apre['tipe'] === 1) ? $tjml : "R.Muta_".isi_nol($apre['bulan'], 2);
$apre['query'] = $this->db->runQuery("SELECT R.Kode_Rek, A.Nama_Rek, ".$tjml." Jumlah FROM (SELECT * FROM gel_rekap WHERE Tahun=?) R LEFT JOIN gel_acc A ON (R.Kode_Rek=A.Kode_Rek) WHERE ".$tjml."<>0 ORDER BY R.Kode_Rek", [$apre['tahun']]);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "NERACA SALDO", "Periode : ".$apre['periode']]);
$pre->add_field("No.",10,"C");
$pre->add_field("Kode",20,"C");
$pre->add_field("Nama Rekening",150,"L");
$pre->add_field("Debit",50,"R","rupiah");
$pre->add_field("Kredit",50,"R","rupiah");
$pre->show_titles();
$pre->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$ndebit = ($row['Jumlah'] > 0) ? $row['Jumlah'] : 0;
$nkredit = ($row['Jumlah'] < 0) ? abs($row['Jumlah']) : 0;
$tot_debit += $ndebit;
$tot_kredit += $nkredit;
$pre->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $ndebit, $nkredit ]);
}
$pre->add_span([ ["TOTAL SALDO",3,"L,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"] ]);
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Neraca Saldo",
'desc' => "Export Data Neraca Saldo"
]);
$xls->add_title([ $this->reg_name, "NERACA SALDO", "Periode : ".$apre['periode'] ]);
$xls->add_field("No.", 5, "@integer");
$xls->add_field("Kode", 10, "@text");
$xls->add_field("Nama Rekening", 40, "@text");
$xls->add_field("Debit", 20, "#,##0.00");
$xls->add_field("Kredit", 20, "#,##0.00");
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
$xls->show_titles();
$xls->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$ndebit = ($row['Jumlah'] > 0) ? $row['Jumlah'] : 0;
$nkredit = ($row['Jumlah'] < 0) ? abs($row['Jumlah']) : 0;
$tot_debit += $ndebit;
$tot_kredit += $nkredit;
$xls->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $ndebit, $nkredit ]);
}
$xls->add_row_bold([ "", "", "TOTAL SALDO", $tot_debit, $tot_kredit ]);
$xls->add_stamp(1, true);
$xls->download("Data Neraca Saldo ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$form = new Form($this->app);
$ttipe = $form->radio("_", "Tipe", 1, true, false, [1=>"Akumulasi", 2=>"Bulanan"]);
$tbulan = $form->option("_", "Bulan", date("n"), true, false, bulan_array());
$ttahun = $form->option("_", "Tahun", date("Y"), true, false, $this->gel->Tahun_Array());
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tipe">Tipe Laporan</label>
<div class="col">'.$ttipe.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Bulan">Periode Laporan</label>
<div class="col"><div class="input-group">'.$tbulan.$ttahun.'</div></div>
</div>'
]);
}
}
app/Controller/Report/Gel/BulanshuController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/BulanshuController
Description : Laporan SHU Bulanan
Created By : Siau Pheng ([email protected]).
Created Date : July 12th, 2008.
Last Modified : October 24th, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use App\Utils\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class BulanshuController {
private array $app_gel;
private string $reg_name;
private Gel $gel;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->app_gel = (array) $session->get('APP_GEL');
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
$this->gel = new Gel($app);
}
private function prepare() {
$apre = [
'bulan1' => Param::Int("Bulan1"),
'bulan2' => Param::Int("Bulan2"),
'tahun' => Param::Int("Tahun"),
'level' => Param::Int("Level"),
];
$tgl_akhir = tgl_akhbln("01-".isi_nol($apre['bulan2'],2)."-".(string) $apre['tahun']);
// generate report header
$apre['periode'] = '01-'.isi_nol($apre['bulan1'],2).'-'.(string) $apre['tahun'].' s/d '.$tgl_akhir;
$apre['data'] = $this->gel->RugiLaba($apre['bulan1'], $apre['tahun'], $apre['bulan2'], $apre['tahun'], $apre['level']);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "RUGI / LABA", "Periode : ".$apre['periode']]);
$pre->add_field("Keterangan",150,"L");
for ($i=0; $i<$apre['level']; $i++) {
$pre->add_field("Jumlah ".(string) $i,50,"R","rupiah");
}
$pre->show_titles();
$pre->show_headers(true);
$tot_pend = 0; $strpad = "&nbsp;&nbsp;&nbsp;";
$pre->add_span([ ["A. PENDAPATAN",($apre['level']+1),"L,B"] ]);
foreach ($apre['data'] as $row) {
if ($row['Grup_RekID'] === 4 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
$njum = $row['Jumlah'] * -1;
$temp_array = [str_repeat($strpad, ($row['Level']-1))."&nbsp;".$row['Nama_Rek']];
for ($i=($apre['level']+1); $i>1; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$pre->add_row($temp_array);
if ($row['Level'] === 2) $tot_pend += $njum;
}
}
$pre->add_span([ ["JUMLAH PENDAPATAN",$apre['level'],"L,B,I"],[$tot_pend,1,"R,B,I","rupiah"] ]);
$pre->add_row([ "" ]);
$pre->add_span([ ["B. BIAYA - BIAYA",($apre['level']+1),"L,B"] ]);
$tot_biaya = 0;
foreach ($apre['data'] as $row) {
if ($row['Grup_RekID'] === 5 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
$njum = $row['Jumlah'];
$temp_array = [str_repeat($strpad, $row['Level'])."&nbsp;".$row['Nama_Rek']];
for ($i=$apre['level']; $i>0; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$pre->add_row($temp_array);
if ($row['Level'] === 2) $tot_biaya += $njum;
}
}
$pre->add_span([ ["JUMLAH BIAYA - BIAYA",$apre['level'],"L,B,I"], [$tot_biaya,1,"R,B,I","rupiah"] ]);
$pre->add_span([ ["SISA HASIL USAHA (".((($tot_pend-$tot_biaya)>0)?"SURPLUS":"DEFISIT").")",$apre['level'],"L,B,I"], [$tot_pend-$tot_biaya,1,"R,B,I","rupiah"] ]);
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Rugi / Laba",
'desc' => "Export Data Rugi / Laba"
]);
$xls->add_title([ $this->reg_name, "RUGI / LABA", "Periode : ".$apre['periode'] ]);
$xls->add_field("Keterangan", 50, "@text");
for ($i=0; $i<$apre['level']; $i++) {
$xls->add_field("Jumlah ".(string) $i, 20, "#,##0.00");
}
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
$xls->show_titles();
$xls->show_headers(true);
$tot_pend = 0; $strpad = " ";
$xls->add_row_bold([ "A. PENDAPATAN" ]);
foreach ($apre['data'] as $row) {
if ($row['Grup_RekID'] === 4 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
$njum = $row['Jumlah'] * -1;
$temp_array = [str_repeat($strpad, ($row['Level']-1))." ".$row['Nama_Rek']];
for ($i=($apre['level']+1); $i>1; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$xls->add_row($temp_array);
if ($row['Level'] === 2) $tot_pend += $njum;
}
}
$_sjudul = ["JUMLAH PENDAPATAN"];
for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
$_sjudul[] = $tot_pend;
$xls->add_row_bold($_sjudul);
$xls->add_row([ "" ]);
$xls->add_row([ "B. BIAYA - BIAYA" ]);
$tot_biaya = 0;
foreach ($apre['data'] as $row) {
if ($row['Grup_RekID'] === 5 && !($row['Mode'] === "D" && $row['Jumlah'] === 0) && $row['Level'] > 1) {
$njum = $row['Jumlah'];
$temp_array = [str_repeat($strpad, $row['Level'])." ".$row['Nama_Rek']];
for ($i=$apre['level']; $i>0; $i--) {
$temp_array[] = ($row['Level'] === $i) ? $njum : "";
}
$xls->add_row($temp_array);
if ($row['Level'] === 2) $tot_biaya += $njum;
}
}
$_sjudul = ["JUMLAH BIAYA - BIAYA"];
for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
$_sjudul[] = $tot_biaya;
$xls->add_row_bold($_sjudul);
$_sjudul = ["SISA HASIL USAHA (".((($tot_pend-$tot_biaya)>0)?"SURPLUS":"DEFISIT").")"];
for ($i=0; $i<($apre['level']-1); $i++) $_sjudul[] = "";
$_sjudul[] = $tot_pend - $tot_biaya;
$xls->add_row_bold($_sjudul);
$xls->add_stamp(1, true);
$xls->download("Data Rugi Laba ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$alevel = []; for ($i=2; $i<=($this->app_gel['MAX_LEVEL']-1); $i++) $alevel[$i] = "Level ".$i;
$form = new Form($this->app);
$tbulan1 = $form->option("_", "Bulan1", date("n"), true, false, bulan_array());
$tbulan2 = $form->option("_", "Bulan2", date("n"), true, false, bulan_array());
$ttahun = $form->option("_", "Tahun", date("Y"), true, false, $this->gel->Tahun_Array());
$tlevel = $form->option("_", "Level", 3, true, false, $alevel);
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Bulan1">Periode Laporan</label>
<div class="col"><div class="input-group">'.$tbulan1.'<span class="input-group-text"><i class="bi-arrow-right-short"></i></span>'.$tbulan2.'</div></div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tahun">Tahun Data</label>
<div class="col-sm-6 col-lg-6">'.$ttahun.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Level">Level Rekening</label>
<div class="col-sm-6 col-lg-5">'.$tlevel.'</div>
</div>'
]);
}
}
app/Controller/Report/Gel/HarianbantuController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/HarianbantuController
Description : Laporan Buku Pembantu Harian
Created By : Siau Pheng ([email protected]).
Created Date : July 2nd, 2009.
Last Modified : October 22nd, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use App\Utils\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class HarianbantuController {
private string $reg_name;
private array $app_gel;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->app_gel = (array) $session->get('APP_GEL');
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
}
private function prepare() {
$apre = [
'kode_rek' => Param::Int("Kode_Rek"),
'tgl_from' => Param::Get("Tgl_From"),
'tgl_to' => Param::Get("Tgl_To"),
'nama_rek' => "",
'kali' => 1,
];
$tahun = substr($apre['tgl_from'], 6);
if (!empty($apre['kode_rek'])) {
$arek = $this->db->fetchRow("SELECT * FROM gel_acc WHERE Kode_Rek=?", [$apre['kode_rek']]);
if ($arek) {
$dk = Gel::DK($arek['Grup_RekID']);
if ($dk === "K") $apre['kali'] = -1;
$apre['nama_rek'] = $arek['Kode_Rek'] . " [".$dk."] - " . $arek['Nama_Rek'];
}
}
// generate report header
$apre['periode'] = $apre['tgl_from'] . ($apre['tgl_from'] !== $apre['tgl_to'] ? ' s/d '.$apre['tgl_to'] : '');
$apre['saldo'] = ($this->db->fetchField("SELECT Open FROM gel_rekap WHERE Kode_Rek=? AND Tahun=?", [$apre['kode_rek'], $tahun]) ?? 0) * $apre['kali'];
$_ext = $this->db->fetchField("SELECT SUM(Jumlah) Saldo FROM gel_jurnal_detail WHERE Tahun=? AND Kode_Rek=? AND Tgl_Ref<?", [$tahun, $apre['kode_rek'], tgl_sql2str($apre['tgl_from'])]) ?? 0;
if ($_ext > 0) $apre['saldo'] += $_ext * $apre['kali'];
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref,CONCAT(IFNULL(M.Nama_Member,''),' [',IFNULL(M.Kode_Member,'000000'),']') Nama_Member FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo,MemberID FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) LEFT JOIN para_member M ON (M.MemberID=D.MemberID) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref,CONCAT(IFNULL(S.Nama_Sup,''),' [',IFNULL(S.Kode_Sup,'0000'),']') Nama_Sup FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo,SupID FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) LEFT JOIN para_supplier S ON (S.SupID=D.SupID) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
} else {
$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
}
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "BUKU PEMBANTU HARIAN", "Periode : ".$apre['periode']]);
$pre->add_field("No.",10,"C");
$pre->add_field("Tanggal",30,"C","sqltgl");
$pre->add_field("Kode Jurnal",50,"L");
$pre->add_field("Kode Ref / Deskripsi",150,"L");
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
$pre->add_field("Nama Member",150,"L");
} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$pre->add_field("Nama Supplier",150,"L");
}
$pre->add_field("Debit",20,"R","rupiah");
$pre->add_field("Kredit",20,"R","rupiah");
$pre->add_field("Saldo",20,"R","rupiah");
if (!empty($apre['kode_rek'])) $pre->add_sub_title("Rekening : ".$apre['nama_rek']);
$pre->show_titles();
$pre->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$pre->add_span([ ["Saldo Awal",5,"R,B"],["",1,"R,B"],["",1,"R,B"],[$apre['saldo'],1,"R,B","rupiah"] ]);
} else {
$pre->add_span([ ["Saldo Awal",4,"R,B"],["",1,"R,B"],["",1,"R,B"],[$apre['saldo'],1,"R,B","rupiah"] ]);
}
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$apre['saldo'] += $row['Saldo'] * $apre['kali'];
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Member'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Sup'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
} else {
$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
}
}
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$pre->add_span([ ["Saldo Akhir",5,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$apre['saldo'],1,"R,B","rupiah"] ]);
} else {
$pre->add_span([ ["Saldo Akhir",4,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$apre['saldo'],1,"R,B","rupiah"] ]);
}
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Buku Pembantu Harian",
'desc' => "Export Data Buku Pembantu Harian"
]);
$xls->add_title([ $this->reg_name, "DATA BUKU PEMBANTU HARIAN", "Periode : ".$apre['periode'] ]);
$xls->add_field("No.", 5, "@integer");
$xls->add_field("Tanggal", 12, "@date");
$xls->add_field("Kode Jurnal", 20, "@text");
$xls->add_field("Kode Ref / Deskripsi", 40, "@text");
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
$xls->add_field("Nama Member", 40, "@text");
} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$xls->add_field("Nama Supplier", 40, "@text");
}
$xls->add_field("Debit", 15, "#,##0.00");
$xls->add_field("Kredit", 15, "#,##0.00");
$xls->add_field("Saldo", 15, "#,##0.00");
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
if (!empty($apre['kode_rek'])) $xls->add_sub_title("Rekening : ".$apre['nama_rek']);
$xls->show_titles();
$xls->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$xls->add_row_bold([ "", "", "", "Saldo Awal", "", "", "", $apre['saldo'] ]);
} else {
$xls->add_row_bold([ "", "", "", "Saldo Awal", "", "", $apre['saldo'] ]);
}
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$apre['saldo'] += $row['Saldo'] * $apre['kali'];
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA']) {
$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Member'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
} else if ($apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Nama_Sup'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
} else {
$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
}
}
if ($apre['kode_rek'] === $this->app_gel['PIU_USAHA'] || $apre['kode_rek'] === $this->app_gel['HUT_USAHA']) {
$xls->add_row_bold([ "", "", "", "Saldo Akhir", "", $tot_debit, $tot_kredit, $apre['saldo'] ]);
} else {
$xls->add_row_bold([ "", "", "", "Saldo Akhir", $tot_debit, $tot_kredit, $apre['saldo'] ]);
}
$xls->add_stamp(1, true);
$xls->download("Data Buku Pembantu Harian ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$form = new Form($this->app);
$tkode = $form->option_db("_", "Kode_Rek", "", true, false, "vi_gel_acc", ["Kode_Rek","Nama_Lengkap"], "Aktif=1 AND Mode='D' AND Kode_Rek IN (1141,1142,2111)");
$tfrom = $form->datebox("_", "Tgl_From", tgl_ymd(), true, false);
$tto = $form->datebox("_", "Tgl_To", tgl_ymd(), true, false);
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Kode_Rek">Nama Rekening</label>
<div class="col">'.$tkode.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_From">Dari Tanggal</label>
<div class="col-sm-6 col-lg-4">'.$tfrom.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_To">Sampai Tanggal</label>
<div class="col-sm-6 col-lg-4">'.$tto.'</div>
</div>'
]);
}
}
app/Controller/Report/Gel/HarianbesarController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/HarianbesarController
Description : Laporan Buku Besar Harian
Created By : Siau Pheng ([email protected]).
Created Date : May 1st, 2009.
Last Modified : October 22nd, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use App\Utils\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
use Webapp\Web\Table;
class HarianbesarController {
private string $reg_name;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
}
public function brow_rek() {
$tcari = Param::Get("Cari_Rek");
$tsql = 'Aktif=1 AND Mode="D"'; $asql = [];
if (!empty($tcari)) {
$tsql .= " AND CONCAT(Kode_Rek,Nama_Rek) LIKE ?";
array_push($asql, '%' . $tcari . '%');
}
$obj = new Table($this->app);
$obj->set_table("gel_acc", "*", $tsql, $asql);
$obj->add_field("Kode_Rek", "Kode", "c");
$obj->add_field("Nama_Rek", "Nama Rekening", "awr");
$obj->add_field("Level", "Level", "c");
$obj->set_field_order("Kode_Rek", "A");
$obj->set_func_select("RepoGelHBesarJS.rek_select");
$this->app->json([ $obj->db_table("divBrowRek") ]);
}
public function auto_rek() {
$tcari = Param::Get("Auto_Query");
$ajson['autodata'] = [];
$stat = $this->db->runQuery("SELECT Kode_Rek,Nama_Rek,CONCAT(Kode_Rek,' - ',Nama_Rek) Nama_Lengkap FROM gel_acc WHERE Aktif=1 AND Mode='D' AND CONCAT(Kode_Rek,Nama_Rek) LIKE ? ORDER BY Kode_Rek LIMIT 50", ['%'.$tcari.'%']);
while ($row = $stat->fetch(SimplePdo::FETCH_ASSOC)) {
$ajson['autodata'][] = ['value'=>$row['Kode_Rek'], 'text'=>$row['Nama_Rek'], 'html'=>'<span class="text-primary">'.$row['Kode_Rek'].'</span> '.$row['Nama_Rek'], 'data'=>"", 'bc'=>0];
}
$this->app->json($ajson);
}
private function prepare() {
$apre = [
'kode_rek' => Param::Get("Kode_Rek"),
'jenis' => Param::Get("Jenis", "Y"),
'tgl_from' => Param::Get("Tgl_From"),
'tgl_to' => Param::Get("Tgl_To"),
'nama_rek' => "",
'kali' => 1,
];
$tahun = substr($apre['tgl_from'], 6);
if (!empty($apre['kode_rek'])) {
$arek = $this->db->fetchRow("SELECT * FROM gel_acc WHERE Kode_Rek=?", [$apre['kode_rek']]);
if ($arek) {
$dk = Gel::DK($arek['Grup_RekID']);
if ($dk === "K") $apre['kali'] = -1;
$apre['nama_rek'] = $arek['Kode_Rek'] . " [".$dk."] - " . $arek['Nama_Rek'];
}
}
// generate report header
$apre['periode'] = $apre['tgl_from'] . ($apre['tgl_from'] !== $apre['tgl_to'] ? ' s/d '.$apre['tgl_to'] : '');
$apre['saldo'] = ($this->db->fetchField("SELECT Open FROM gel_rekap WHERE Kode_Rek=? AND Tahun=?", [$apre['kode_rek'], $tahun]) ?? 0) * $apre['kali'];
$_ext = $this->db->fetchField("SELECT SUM(Jumlah) Saldo FROM gel_jurnal_detail WHERE Tahun=? AND Kode_Rek=? AND Tgl_Ref<?", [$tahun, $apre['kode_rek'], tgl_sql2str($apre['tgl_from'])]) ?? 0;
if ($_ext > 0) $apre['saldo'] += $_ext * $apre['kali'];
if ($apre['jenis'] === "Y") {
$apre['query'] = $this->db->runQuery("SELECT Tgl_Ref,SUM(IF(DK='D',Jumlah,0)) Debit, SUM(IF(DK='K',Jumlah*-1,0)) Kredit, SUM(Jumlah) Saldo FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=? GROUP BY Tgl_Ref ORDER BY Tgl_Ref", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
} else {
$apre['query'] = $this->db->runQuery("SELECT D.*,CONCAT(J.Kode_Ref,' / ',J.Catatan) Kode_Ref FROM (SELECT Kode_Jurnal,Tgl_Ref,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit, Jumlah Saldo FROM gel_jurnal_detail WHERE (Tgl_Ref BETWEEN ? AND ?) AND Kode_Rek=?) D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) ORDER BY D.Tgl_Ref,D.Kode_Jurnal", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to']), $apre['kode_rek']]);
}
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "BUKU BESAR HARIAN", "Periode : ".$apre['periode']]);
$pre->add_field("No.",10,"C");
$pre->add_field("Tanggal",30,"C","sqltgl");
if ($apre['jenis'] !== "Y") {
$pre->add_field("Kode Jurnal",50,"L");
$pre->add_field("Kode Ref / Deskripsi",150,"L");
}
$pre->add_field("Debit",20,"R","rupiah");
$pre->add_field("Kredit",20,"R","rupiah");
$pre->add_field("Saldo",20,"R","rupiah");
if (!empty($apre['kode_rek'])) $pre->add_sub_title("Rekening : ".$apre['nama_rek']);
$pre->show_titles();
$pre->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
if ($apre['jenis'] === "Y") {
$pre->add_span([ ["Saldo Awal",2,"R,B"],["",1,"R,B"],["",1,"R,B"],[$apre['saldo'],1,"R,B","rupiah"] ]);
} else {
$pre->add_span([ ["Saldo Awal",4,"R,B"],["",1,"R,B"],["",1,"R,B"],[$apre['saldo'],1,"R,B","rupiah"] ]);
}
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$apre['saldo'] += $row['Saldo'] * $apre['kali'];
if ($apre['jenis'] === "Y") {
$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
} else {
$pre->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
}
}
if ($apre['jenis'] === "Y") {
$pre->add_span([ ["Saldo Akhir",2,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$apre['saldo'],1,"R,B","rupiah"] ]);
} else {
$pre->add_span([ ["Saldo Akhir",4,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$apre['saldo'],1,"R,B","rupiah"] ]);
}
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Buku Besar Harian",
'desc' => "Export Data Buku Besar Harian"
]);
$xls->add_title([ $this->reg_name, "DATA BUKU BESAR HARIAN", "Periode : ".$apre['periode'] ]);
$xls->add_field("No.", 5, "@integer");
$xls->add_field("Tanggal", 12, "@date");
if ($apre['jenis'] !== "Y") {
$xls->add_field("Kode Jurnal", 20, "@text");
$xls->add_field("Kode Ref / Deskripsi", 40, "@text");
}
$xls->add_field("Debit", 15, "#,##0.00");
$xls->add_field("Kredit", 15, "#,##0.00");
$xls->add_field("Saldo", 15, "#,##0.00");
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
if (!empty($apre['kode_rek'])) $xls->add_sub_title("Rekening : ".$apre['nama_rek']);
$xls->show_titles();
$xls->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0;
if ($apre['jenis'] === "Y") {
$xls->add_row_bold([ "", "Saldo Awal", "", "", $apre['saldo'] ]);
} else {
$xls->add_row_bold([ "", "", "", "Saldo Awal", "", "", $apre['saldo'] ]);
}
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$apre['saldo'] += $row['Saldo'] * $apre['kali'];
if ($apre['jenis'] === "Y") {
$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
} else {
$xls->add_row([ ++$nomor, $row['Tgl_Ref'], $row['Kode_Jurnal'], $row['Kode_Ref'], $row['Debit'], $row['Kredit'], $apre['saldo'] ]);
}
}
if ($apre['jenis'] === "Y") {
$xls->add_row_bold([ "", "Saldo Akhir", $tot_debit, $tot_kredit, $apre['saldo'] ]);
} else {
$xls->add_row_bold([ "", "", "", "Saldo Akhir", $tot_debit, $tot_kredit, $apre['saldo'] ]);
}
$xls->add_stamp(1, true);
$xls->download("Data Buku Besar Harian ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$form = new Form($this->app);
$tnama = $form->textauto("_", "Nama_Rek", ['value'=>"",'text'=>""], true, true, "ketik kode / nama rekening");
$tjenis = $form->radio("_", "Jenis", "Y", true, false, ['Y'=>"Ya", 'N'=>"Tidak"]);
$tfrom = $form->datebox("_", "Tgl_From", tgl_ymd(), true, false);
$tto = $form->datebox("_", "Tgl_To", tgl_ymd(), true, false);
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Nama_Rek">Kode Rekening</label>
<div class="col"><div class="input-group">'.$tnama.'<button id="butBrowRek" class="btn btn-info" type="button"><i class="bi-search"></i></button></div></div>
</div>
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Jenis">Rekap Harian</label>
<div class="col">'.$tjenis.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_From">Dari Tanggal</label>
<div class="col-sm-6 col-lg-4">'.$tfrom.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-4 col-lg-3 col-form-label" for="Tgl_To">Sampai Tanggal</label>
<div class="col-sm-6 col-lg-4">'.$tto.'</div>
</div>
<input type="hidden" id="Kode_Rek" value="0">'
]);
}
}
app/Controller/Report/Gel/HariandetailController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/HariandetailController
Description : Laporan Jurnal Detail
Created By : Siau Pheng ([email protected]).
Created Date : June 5th, 2009.
Last Modified : October 24th, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
use Webapp\Web\Table;
class HariandetailController {
private string $reg_name;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
}
public function brow_jurnal() {
$tcari = Param::Get("Cari_Jurnal");
$tsql = ''; $asql = [];
if (!empty($tcari)) {
$tsql .= " WHERE CONCAT(Kode_Jurnal,DATE_FORMAT(Tanggal,'%d-%m-%Y'),Kode_Ref,Catatan) LIKE ?";
array_push($asql, '%' . $tcari . '%');
}
$obj = new Table($this->app);
$obj->set_table("(SELECT * FROM gel_jurnal".$tsql.") J LEFT JOIN gel_tipe T ON (T.TipeID=J.TipeID)", "J.*,T.Kode_Tipe", "", $asql);
$obj->add_field("Kode_Jurnal", "Kode Jurnal", "c");
$obj->add_field("Tanggal", "Tanggal", "c", "sqltgl", "", "val-tgl");
$obj->add_field("Kode_Ref", "Kode Ref.", "l");
$obj->add_field("Catatan", "Deskripsi", "awr");
$obj->add_field("Kode_Tipe", "Tipe", "l");
$obj->set_field_order("Kode_Jurnal", "D");
$obj->set_func_select("RepoGelHDetailJS.jurnal_select");
$this->app->json([ $obj->db_table("divBrowJurnal") ]);
}
private function prepare() {
$apre = [
'kode_jurnal' => Param::Get("Kode_Jurnal"),
'header' => [],
'detail' => [],
];
// ambil detail informasi jurnal
$apre['header'] = $this->db->fetchRow("SELECT J.*, O.Nama NamaUser, CONCAT(YEAR(J.Tanggal),'-',IF(MONTH(J.Tanggal)<10,'0',''),MONTH(J.Tanggal)) Periode,T.Kode_Tipe,T.Nama_Tipe FROM (SELECT * FROM gel_jurnal WHERE Kode_Jurnal=?) J LEFT JOIN app_operator O ON (J.UserID=O.UserID) LEFT JOIN gel_tipe T ON (J.TipeID=T.TipeID)", [$apre['kode_jurnal']]);
// check status jurnal
$cek = (float) $this->db->fetchField("SELECT SUM(Jumlah) FROM gel_jurnal_detail WHERE Kode_Jurnal=?", [$apre['kode_jurnal']]) ?? 0;
$apre['header']['Status'] = ($cek === 0.0) ? '<b class="text-success">OK</b>' : '<b class="text-danger">Tidak Seimbang</b>';
// query detail jurnal
$apre['detail'] = $this->db->fetchAll("SELECT D.*, A.Nama_Rek FROM (SELECT ID,Kode_Rek,DK,IF(DK='D',Jumlah,0) Debit, IF(DK='K',Jumlah*-1,0) Kredit FROM gel_jurnal_detail WHERE Kode_Jurnal=?) D LEFT JOIN gel_acc A ON (D.Kode_Rek=A.Kode_Rek) ORDER BY D.ID", [$apre['kode_jurnal']]);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "JURNAL DETAIL"]);
$pre->add_field("No.",10,"C");
$pre->add_field("Kode",50,"C");
$pre->add_field("Nama Rekening",150,"L");
$pre->add_field("D / K",10,"C");
$pre->add_field("Debit",20,"R","rupiah");
$pre->add_field("Kredit",20,"R","rupiah");
$pre->show_titles();
$kop = '<table class="notaHeader"><tbody>';
$kop .= '<tr><td width="15%">Kode Jurnal</td><td width="35%" class="ttkdua">'.$apre['header']['Kode_Jurnal'].'</td><td width="15%">Periode</td><td width="35%" class="ttkdua">'.$apre['header']['Periode'].'</td></tr>';
$kop .= '<tr><td>Tanggal</td><td class="ttkdua">'.tgl_sql2str($apre['header']['Tanggal']).'</td><td>Tipe Jurnal</td><td class="ttkdua">['.$apre['header']['Kode_Tipe']."] Jurnal ".$apre['header']['Nama_Tipe'].'</td></tr>';
$kop .= '<tr><td>Kode Referensi</td><td class="ttkdua">'.$apre['header']['Kode_Ref'].'</td><td>Informasi User</td><td class="ttkdua">['.isi_nol($apre['header']['UserID'],3)."] ".$apre['header']['NamaUser'].'</td></tr>';
$kop .= '<tr><td>Keterangan</td><td class="ttkdua" colspan="3">'.$apre['header']['Catatan'].'</td></tr>';
$kop .= '<tr><td>Status</td><td class="ttkdua" colspan="3">'.$apre['header']['Status'].'</td></tr>';
$kop .= '</tbody></table>';
echo $kop;
$pre->show_headers();
foreach ($apre['detail'] as $row) {
$pre->add_row([ $row['ID'], $row['Kode_Rek'], $row['Nama_Rek'], $row['DK'], $row['Debit'], $row['Kredit'] ]);
}
$pre->add_stamp(1, true);
$pre->show();
}
public function index() {
$form = new Form($this->app);
$tkode = $form->textbox("_", "Kode_Jurnal", "", true, false, "text", "kode jurnal");
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Kode_Jurnal">Kode Jurnal</label>
<div class="col"><div class="input-group">'.$tkode.'<button id="butBrowJurnal" class="btn btn-info" type="button"><i class="bi-search"></i></button></div></div>
</div>'
]);
}
}
app/Controller/Report/Gel/HarianjurnalController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/HarianjurnalController
Description : Laporan Jurnal Harian
Created By : Siau Pheng ([email protected]).
Created Date : December 16th, 2008.
Last Modified : October 22nd, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class HarianjurnalController {
private string $reg_name;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
}
private function prepare() {
$apre = [
'id_tipe' => Param::Int("TipeID"),
'tgl_from' => Param::Get("Tgl_From"),
'tgl_to' => Param::Get("Tgl_To"),
];
$apre['nama_tipe'] = ($apre['id_tipe'] > 0) ? ($this->db->fetchField("SELECT Nama_Tipe FROM gel_tipe WHERE TipeID=?", [$apre['id_tipe']]) ?? '') : '';
// generate report header
$apre['periode'] = $apre['tgl_from'] . ($apre['tgl_from'] !== $apre['tgl_to'] ? ' s/d '.$apre['tgl_to'] : '');
$tsql = ''; $asql = [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to'])];
if ($apre['id_tipe'] > 0) {
$tsql .= " AND TipeID=?";
array_push($asql, $apre['id_tipe']);
}
$apre['query'] = $this->db->runQuery("SELECT D.Kode_Jurnal, D.Kode_Rek, A.Nama_Rek, J.Catatan, IF(D.DK='D',D.Jumlah,0) Debit, IF(D.DK='K',D.Jumlah*-1,0) Kredit FROM (SELECT * FROM gel_jurnal_detail WHERE Tgl_Ref BETWEEN ? AND ?".$tsql.") D LEFT JOIN gel_jurnal J ON (D.Kode_Jurnal=J.Kode_Jurnal) LEFT JOIN gel_acc A ON (D.Kode_Rek=A.Kode_Rek) ORDER BY D.Kode_Jurnal, D.DK", $asql);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "JURNAL HARIAN", "Periode : ".$apre['periode']]);
$pre->add_field("Kode Jurnal",20,"C");
$pre->add_field("Kode",15,"C");
$pre->add_field("Nama Rekening",100,"L");
$pre->add_field("Deskripsi",150,"L");
$pre->add_field("Debit",20,"R","rupiah");
$pre->add_field("Kredit",20,"R","rupiah");
if ($apre['id_tipe'] > 0) $pre->add_sub_title("Tipe Jurnal : ".$apre['nama_tipe']);
$pre->show_titles();
$pre->show_headers();
$tot_debit = 0; $tot_kredit = 0;
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$pre->add_row([ $row['Kode_Jurnal'], $row['Kode_Rek'], $row['Nama_Rek'], $row['Catatan'], $row['Debit'], $row['Kredit'] ]);
}
$pre->add_span([ ["TOTAL",4,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"] ]);
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Jurnal Harian",
'desc' => "Export Data Jurnal Harian"
]);
$xls->add_title([ $this->reg_name, "DATA JURNAL HARIAN", "Periode : ".$apre['periode'] ]);
$xls->add_field("Kode Jurnal", 12, "@text");
$xls->add_field("Kode", 10, "@text");
$xls->add_field("Nama Rekening", 30, "@text");
$xls->add_field("Deskripsi", 40, "@text");
$xls->add_field("Debit", 15, "#,##0.00");
$xls->add_field("Kredit", 15, "#,##0.00");
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
if ($apre['id_tipe'] > 0) $xls->add_sub_title("Tipe Jurnal : ".$apre['nama_tipe']);
$xls->show_titles();
$xls->show_headers();
$tot_debit = 0; $tot_kredit = 0;
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$xls->add_row([ $row['Kode_Jurnal'], $row['Kode_Rek'], $row['Nama_Rek'], $row['Catatan'], $row['Debit'], $row['Kredit'] ]);
}
$xls->add_row_bold([ "", "", "TOTAL", "", $tot_debit, $tot_kredit ]);
$xls->add_stamp(1, true);
$xls->download("Data Jurnal Harian ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$form = new Form($this->app);
$ttipe = $form->option_db("_", "TipeID", 0, true, false, "gel_tipe", ["TipeID","Nama_Tipe"], "Aktif=1", [0,"SEMUA TIPE"]);
$tfrom = $form->datebox("_", "Tgl_From", tgl_ymd(), true, false);
$tto = $form->datebox("_", "Tgl_To", tgl_ymd(), true, false);
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="TipeID">Tipe Jurnal</label>
<div class="col">'.$ttipe.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tgl_From">Dari Tanggal</label>
<div class="col-sm-6 col-lg-6">'.$tfrom.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tgl_To">Sampai Tanggal</label>
<div class="col-sm-6 col-lg-6">'.$tto.'</div>
</div>'
]);
}
}
app/Controller/Report/Gel/HariansaldoController.php
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<?php
/*******************************************************************
PHP Class : /Controller/Report/Gel/HariansaldoController
Description : Laporan Rekap Saldo Harian
Created By : Siau Pheng ([email protected]).
Created Date : December 16th, 2008.
Last Modified : October 22nd, 2026.
(c) 3FONIA Software; WWW.3FONIA.COM.
*******************************************************************/
declare(strict_types=1);
namespace App\Controller\Report\Gel;
use flight\Engine;
use flight\database\SimplePdo;
use flight\Session;
use Webapp\Data\Xlsx;
use Webapp\Printer\PrintHTML;
use Webapp\Web\Form;
use Webapp\Web\Param;
class HariansaldoController {
private string $reg_name;
protected Engine $app;
protected SimplePdo $db;
public function __construct(Engine $app, SimplePdo $db, Session $session) {
$this->app = $app;
$this->db = $db;
$this->reg_name = $session->get('WEB_APP')['REG_NAME'];
}
private function prepare() {
$apre = [
'tgl_from' => Param::Get("Tgl_From"),
'tgl_to' => Param::Get("Tgl_To"),
];
// generate report header
$apre['periode'] = $apre['tgl_from'] . ($apre['tgl_from'] !== $apre['tgl_to'] ? ' s/d '.$apre['tgl_to'] : '');
$apre['query'] = $this->db->runQuery("SELECT D.*, A.Nama_Rek FROM (SELECT Kode_Rek, SUM(IF(DK='D',Jumlah,0)) Debit, SUM(IF(DK='K',Jumlah*-1,0)) Kredit, SUM(Jumlah) Saldo FROM gel_jurnal_detail WHERE Tgl_Ref BETWEEN ? AND ? GROUP BY Kode_Rek) D LEFT JOIN gel_acc A ON (D.Kode_Rek=A.Kode_Rek)", [tgl_sql2str($apre['tgl_from']), tgl_sql2str($apre['tgl_to'])]);
return $apre;
}
public function print() {
$apre = $this->prepare();
$pre = new PrintHTML($this->app);
$pre->add_title([strtoupper($this->reg_name), "REKAP SALDO HARIAN", "Periode : ".$apre['periode']]);
$pre->add_field("No.",10,"C");
$pre->add_field("Kode",20,"C");
$pre->add_field("Nama Rekening",100,"L");
$pre->add_field("Debit",20,"R","rupiah");
$pre->add_field("Kredit",20,"R","rupiah");
$pre->add_field("Saldo",20,"R","rupiah");
$pre->show_titles();
$pre->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0; $tot_saldo = 0;
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$tot_saldo += $row['Saldo'];
$pre->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Debit'], $row['Kredit'], $row['Saldo'] ]);
}
$pre->add_span([ ["TOTAL",3,"R,B"],[$tot_debit,1,"R,B","rupiah"],[$tot_kredit,1,"R,B","rupiah"],[$tot_saldo,1,"R,B","rupiah"] ]);
$pre->add_stamp(1, true);
$pre->show();
}
public function excel() {
$apre = $this->prepare();
$xls = new Xlsx($this->app);
$xls->set_meta([
'title' => "Data Rekap Saldo Harian",
'desc' => "Export Data Rekap Saldo Harian"
]);
$xls->add_title([ $this->reg_name, "DATA REKAP SALDO HARIAN", "Periode : ".$apre['periode'] ]);
$xls->add_field("No.", 5, "@integer");
$xls->add_field("Kode", 10, "@text");
$xls->add_field("Nama Rekening", 30, "@text");
$xls->add_field("Debit", 15, "#,##0.00");
$xls->add_field("Kredit", 15, "#,##0.00");
$xls->add_field("Saldo", 15, "#,##0.00");
$xls->add_sheet("".str_replace("s/d","-",$apre['periode']));
$xls->show_titles();
$xls->show_headers();
$nomor = 0; $tot_debit = 0; $tot_kredit = 0; $tot_saldo = 0;
while ($row = $apre['query']->fetch(SimplePdo::FETCH_ASSOC)) {
$tot_debit += $row['Debit'];
$tot_kredit += $row['Kredit'];
$tot_saldo += $row['Saldo'];
$xls->add_row([ ++$nomor, $row['Kode_Rek'], $row['Nama_Rek'], $row['Debit'], $row['Kredit'], $row['Saldo'] ]);
}
$xls->add_row_bold([ "", "", "TOTAL", $tot_debit, $tot_kredit, $tot_saldo ]);
$xls->add_stamp(1, true);
$xls->download("Data Rekap Saldo Harian ".str_replace("s/d","-",$apre['periode']).".xlsx");
unset($xls);
}
public function index() {
$form = new Form($this->app);
$tfrom = $form->datebox("_", "Tgl_From", tgl_ymd(), true, false);
$tto = $form->datebox("_", "Tgl_To", tgl_ymd(), true, false);
$this->app->json([ 'html' => '
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tgl_From">Dari Tanggal</label>
<div class="col-sm-6 col-lg-6">'.$tfrom.'</div>
</div>
<div class="row mb-1">
<label class="col-sm-6 col-lg-4 col-form-label" for="Tgl_To">Sampai Tanggal</label>
<div class="col-sm-6 col-lg-6">'.$tto.'</div>
</div>'
]);
}
}