@php
$neracaSaldoDebet = 0;
$neracaSaldoKredit = 0;
$persenShu = 0;
$neracaDebet = 0;
$neracaKredit = 0;
$jumNeracaSaldoDebet = 0;
$jumNeracaSaldoKredit = 0;
$jumPersenShu = 0;
$jumShuDebet = 0;
$jumShuKredit = 0;
$jumNeracaDebet = 0;
$jumNeracaKredit = 0;
$jumNeracaSaldoLabaRugiDebet = 0;
$jumNeracaSaldoLabaRugiKredit = App\Models\AkunPerkiraan\TipeAkunDetail::labaRugiShuByNeracaTutupTahun($listData['tahun_fiskal']);
$jumShuPersenLabaRugi = 0;
$jumShuLabaRugiDebet = $jumNeracaSaldoLabaRugiKredit;
$jumShuLabaRugiKredit = 0;
$jumNeracaLabaRugiDebet = 0;
$jumNeracaLabaRugiKredit = 0;
@endphp
@foreach($listAkun as $item)
@php
if (in_array($item->kode[0],[1,2,3])) {
$neracaSaldoDebet = $item->neracaSaldo($listData['tahun_fiskal'], 'debet');
$neracaSaldoKredit = $item->neracaSaldo($listData['tahun_fiskal'], 'kredit');
} else {
$neracaSaldoDebet = 0;
$neracaSaldoKredit = 0;
}
$persenShu = $item->persenShu();
$shuDebet = 0;
$shuKredit = $persenShu/100 * $jumNeracaSaldoLabaRugiKredit;
$neracaDebet = $neracaSaldoDebet + $shuDebet;
$neracaKredit = $neracaSaldoKredit + $shuKredit;
$jumNeracaSaldoDebet += $neracaSaldoDebet;
$jumNeracaSaldoKredit += $neracaSaldoKredit;
$jumPersenShu += $persenShu;
$jumShuDebet += $shuDebet;
$jumShuKredit+= $shuKredit;
$jumNeracaDebet += $neracaDebet;
$jumNeracaKredit += $neracaKredit;
@endphp
| {{ $item['kode'] }} |
{{ $item['nama'] }} |
{{ mataUang($neracaSaldoDebet) }} |
{{ mataUang($neracaSaldoKredit) }} |
{{ mataUang($persenShu) }} % |
{{ mataUang($shuDebet) }} |
{{ mataUang($shuKredit) }} |
{{ mataUang($neracaDebet) }} |
{{ mataUang($neracaKredit) }} |
@endforeach
| |
TOTAL |
{{ mataUang($jumNeracaSaldoDebet) }} |
{{ mataUang($jumNeracaSaldoKredit) }} |
{{ mataUang($jumPersenShu) }} % |
{{ mataUang($jumShuDebet) }} |
{{ mataUang($jumShuKredit) }} |
{{ mataUang($jumNeracaDebet) }} |
{{ mataUang($jumNeracaKredit) }} |
| 320-20 |
{{ $listData['akun_laba_rugi'] }} |
{{ mataUang($jumNeracaSaldoLabaRugiDebet) }} |
{{ mataUang($jumNeracaSaldoLabaRugiKredit) }} |
{{ mataUang($jumShuPersenLabaRugi) }} % |
{{ mataUang($jumShuLabaRugiDebet) }} |
{{ mataUang($jumShuLabaRugiKredit) }} |
{{ mataUang($jumNeracaLabaRugiDebet) }} |
{{ mataUang($jumNeracaLabaRugiKredit) }} |
@php
$totalNeracaSaldoDebet = $jumNeracaSaldoDebet + $jumNeracaSaldoLabaRugiDebet;
$totalNeracaSaldoKredit = $jumNeracaSaldoKredit + $jumNeracaSaldoLabaRugiKredit;
$totalShuPersen = $jumPersenShu;
$totalShuDebet = $jumShuLabaRugiDebet + $jumShuDebet;
$totalShuKredit = $jumShuLabaRugiKredit + $jumShuKredit;
$totalNeracaDebet = $jumNeracaDebet + $jumNeracaLabaRugiDebet;
$totalNeracaKredit = $jumNeracaKredit + $jumNeracaLabaRugiKredit;
@endphp
| |
TOTAL |
{{ mataUang($totalNeracaSaldoDebet) }} |
{{ mataUang($totalNeracaSaldoKredit) }} |
{{ mataUang($totalShuPersen) }} % |
{{ mataUang($totalShuDebet) }} |
{{ mataUang($totalShuKredit) }} |
{{ mataUang($totalNeracaDebet) }} |
{{ mataUang($totalNeracaKredit) }} |
| |
TOTAL SETELAH SHU |
|
|
|
|
|
{{ mataUang($totalNeracaDebet) }} |
{{ mataUang($totalNeracaKredit) }} |