
<?php 
    include 'header.php'; 
    $ket=$_SESSION['keter'];
?>

<div class="container">

  <div class="my-2 border-bottom">
    <h5 class="fw-semibold fs-5">LAPORAN POSISI KEUANGAN </h5>
  </div>

  <section class="content">
    <div class="row">
      <section class="col-lg-12">
         
        <div class="box box-info">
          <div class="box-header">
            <h6 class="box-title"></h6>
          </div>
          <div class="box-body">
            <?php 
            //////////////////////////////////////////////////////////////////////////// 
            $oleh   =$_SESSION['id_kar'];
            $tabel_tujuan   = "nawal_".$oleh; 
            $tabel_asal     = "nawal";
            ////////////////////////////////////////////////////////////////////////////     
                $sql0 = mysqli_query($koneksi, "SELECT tgl_htg,tgl_sd FROM $tabel_tujuan WHERE mutasid>=1 limit 1 ");
                list($tgl_htg,$tgl_sd) = mysqli_fetch_array($sql0);            
              $tgl_d    = $tgl_htg;
              $tgl_s    = $tgl_sd;
              
              $tgl_ke_1 =date('2025-01-01');        
              $tgl_p    =strtotime("$tgl_d");
              $tgl_lalu =date('Y-m-d', strtotime("-1 day", $tgl_p));
                if ($ket=='tgl_s/d_tgl') { ;
                    $jelase='Dari Tanggal s/d Tanggal';
                } else {
                    $jelase='Khusus Bulan';
                }
                $nol=0;
                $sql9 = mysqli_query($koneksi, "SELECT sum(awalk-awald) AS tshu_a_01,sum(mutasik-mutasid) AS tshu_mut_01,sum(akhirk-akhird) AS tshu_akhir_01 FROM $tabel_tujuan WHERE klp>'40' ");
                list($tshu_a_01,$tshu_mut_01,$tshu_akhir_01) = mysqli_fetch_array($sql9);             
                ///////////// 
                //echo $tshu_akhir_01 ;
                /////////////       ngisi SHU
                mysqli_query($koneksi, "UPDATE $tabel_tujuan SET ap='Y',awalk='$tshu_a_01',mutasik='$tshu_mut_01',akhirk='$tshu_akhir_01' WHERE noperk='34101' ")or die(mysqli_errno());  
                /////////////       ngisi SHU
                /// and kdu='02'
                $sql8 = mysqli_query($koneksi, "SELECT sum(awalk-awald) AS tshu_a_02,sum(mutasik-mutasid) AS tshu_mut_02,sum(akhirk-akhird) AS tshu_akhir_02 FROM $tabel_tujuan WHERE klp>'40' ");
                list($tshu_a_02,$tshu_mut_02,$tshu_akhir_02) = mysqli_fetch_array($sql8);             
                ///////////// 
                /////////////       ngisi SHU
                mysqli_query($koneksi, "UPDATE $tabel_tujuan SET ap='Y',awalk='$tshu_a_02',mutasik='$tshu_mut_02',akhirk='$tshu_akhir_02' WHERE noperk='34101' ")or die(mysqli_errno());  
                /////////////       ngisi SHU                
          

              ?>
              <div class="row">
                <div class="col-lg-10">
                  <table class="table table-bordered">
                    <tr>
                      <th width="20%">PER TANGGAL</th>
                      <th width="1%">:</th>
                      <td><?php echo date('d-m-Y', strtotime($tgl_d)); ?></td>
                    </tr>
                    <tr>
                      <th>DAN TANGGAL</th>
                      <th>:</th>
                      <td><?php echo date('d-m-Y', strtotime($tgl_s)); ?></td>
                    </tr>
                    <tr>
                      <th>Menu Lain </th>
                      <th>:</th>
                      <td>
                      <a href="lap_akunt_nrc_tgl_tgl_tenan_print.php?toleh=<?php echo $oleh ?>" target="_blank" class="btn btn-warning btn-sm"><i class="bi bi-printer"></i> &nbsp Print</a>
                      <a href="lap_akunt_nrc_tgl_tgl_tenan_pdf.php?toleh=<?php echo $oleh ?>" target="_blank" class="btn btn-info btn-sm"><i class="bi bi-file-earmark-pdf"></i> &nbsp Print PDF</a>
                      <a href="lap_akunt_nrc_tgl_tgl_tenan_excell.php?xtgl_d=<?php echo $tgl_d ?>&xtgl_s=<?php echo $tgl_s ?>" class="btn btn-success btn-sm"><i class="bi bi-file-word"></i> &nbsp Excell</a>
                      <a href="lap_akunt_nrc_tgl_tgl_tenan_padat.php?toleh=<?php echo $oleh ?>" class="btn btn-secondary btn-sm"><i class="bi bi-award"></i> &nbsp Padatkan </a>
                      <a href="javascript:history.go(-1)" class="btn btn-primary btn-sm"><i class="bi bi-reply-all"></i> &nbsp Kembali</a> 
                      </td>
                    </tr>   
                <tr>
                      <th width="20%">Keterangan </th>
                      <th width="1%">:</th>
                      <td><?php echo $jelase; ?></td>
                    </tr>                    
                  </table>
                </div>
              </div>

              <div class="table-responsive">
                <table class="table table-bordered table-striped" id="table-datatable1">
                  <thead>
            <thead>
              <tr>
                <th Style="text-align:center" colspan="3" bgcolor="#D3D3D3">Akunt Buku Besar</th>
                <th Style="text-align:center" colspan="1" bgcolor="#DCDCDC">Per <?php echo date('d-m-Y', strtotime($tgl_s)); ?></th>
                <th Style="text-align:center" colspan="1" bgcolor="#DCDCDC">Per <?php echo date('d-m-Y', strtotime($tgl_lalu)); ?></th>
              </tr>     
            </thead>
          <tbody>
            <?php
                $sqlx = mysqli_query($koneksi, "SELECT nama FROM n_kode_1 WHERE kd1='1' limit 1 ");
                list($nama) = mysqli_fetch_array($sqlx);
                $batas_klp='20';
            ?>
                <tr>
                    <td colspan="3" style="font-weight: bold;text-align: center;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo $nama ?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                </tr>
            <?php 
            $no=1;
            $nol=0;
            //and (awald<>0 and awalk<>0 and mutasid<>0 and mutasik<>0)
            $data = mysqli_query($koneksi,"SELECT * FROM $tabel_tujuan WHERE klp<'$batas_klp' and kt<>'X' and (awald+awalk+mutasid+mutasik)<>0 order by noperk ASC ");
            while($w = mysqli_fetch_array($data)){
              ?>
                          <tr>
                            <td><?php echo $no++; ?></td>
                            <td style="text-align:left; font-size: 11pt; font-weight:normal;"><?php echo $w['noperk'] ?></td>
                            <td style="text-align:left; font-size: 11pt; font-weight:normal;"><?php echo $w['perk']; ?></td>
                            <td style="text-align:right; font-size: 11pt; font-weight:normal;"><?php echo "" . number_format("$w[akhird]", 0, ",", "."); ?></td>
                            <td style="text-align:right; font-size: 11pt; font-weight:normal;"><?php echo "" . number_format("$w[awald]", 0, ",", "."); ?></td>
                            </tr>    
                        </div>
                      </div>
                    </div>
              <?php } ?>
          </tbody>
                        <?php 
                $sql2 = mysqli_query($koneksi, "SELECT sum(awald) AS tawald,sum(awalk) AS tawalk,sum(mutasid) AS tmutd,sum(mutasik) AS tmutk,sum(akhird) AS takhird,sum(akhirk) AS takhirk FROM $tabel_tujuan WHERE kt<>'X' and klp<'$batas_klp' ");
                list($awald,$awalk,$tmutd,$tmutk,$takhird,$takhirk) = mysqli_fetch_array($sql2);

                $laba_rugi_a=($awald-$awalk);
                $laba_rugi_b=($tmutd-$tmutk);
                $laba_rugi_c=($takhird-$takhirk);
                $nol=0 ;
                $total_balance_a=($awalk+$laba_rugi_a);
                $total_balance_b=($tmutk+$laba_rugi_b);
                $total_balance_c=($takhirk+$laba_rugi_c);
            	        ?>						
							<tr>
						    	<td colspan="3" style="font-weight: bold;text-align: center;background-color: #B0C4DE;">Total <?php echo $nama ?> </td>																																									
								<td style="font-weight: bold;text-align: right;background-color: #B0C4DE;"><?php echo "" . number_format("$takhird", 0, ",", "."); ?></td>    
								<td style="font-weight: bold;text-align: right;background-color: #B0C4DE;"><?php echo "" . number_format("$awald", 0, ",", "."); ?></td>    
							</tr>             
          <tbody>
            
                <tr>
                    <td colspan="3" style="font-weight: bold;text-align: center;background-color: <?php echo$_SESSION['warna_bag']; ?>;">LIABILITAS & EKUITAS</td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                </tr>
            
            <?php
                ////////////////////////////////////////////////////////////////////////////////////////////// MULAI PASIVA
                $sqlx = mysqli_query($koneksi, "SELECT nama FROM n_kode_1 WHERE kd1='2' limit 1 ");
                list($nama) = mysqli_fetch_array($sqlx);
                $batas_klp_b='30';
            ?>
                <tr>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                    <td colspan="2" style="font-weight: bold;text-align: left;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo $nama ?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                </tr>
            <?php

            $no=1;
            $nol=0;
            //and (awald<>0 and awalk<>0 and mutasid<>0 and mutasik<>0)
            $data = mysqli_query($koneksi,"SELECT * FROM $tabel_tujuan WHERE klp>'$batas_klp' and klp<'$batas_klp_b' and kt<>'X' and (awald+awalk+mutasid+mutasik)<>0 order by noperk ASC ");
            while($w = mysqli_fetch_array($data)){
              ?>
                          <tr>
                            <td><?php echo $no++; ?></td>
                            <td style="text-align:left; font-size: 11pt; font-weight:normal;"><?php echo $w['noperk'] ?></td>
                            <td style="text-align:left; font-size: 11pt; font-weight:normal;"><?php echo $w['perk']; ?></td>
                            <td style="text-align:right; font-size: 11pt; font-weight:normal;"><?php echo "" . number_format("$w[akhirk]", 0, ",", "."); ?></td>
                            <td style="text-align:right; font-size: 11pt; font-weight:normal;"><?php echo "" . number_format("$w[awalk]", 0, ",", "."); ?></td>
                            </tr>    
                        </div>
                      </div>
                    </div>
              <?php } ?>
          </tbody>
                        <?php 
                $sql2 = mysqli_query($koneksi, "SELECT sum(awald) AS tawald,sum(awalk) AS tawalk,sum(mutasid) AS tmutd,sum(mutasik) AS tmutk,sum(akhird) AS takhird,sum(akhirk) AS takhirk FROM $tabel_tujuan WHERE kt<>'X' and klp>'$batas_klp' and klp<'$batas_klp_b' ");
                list($awald,$awalk,$tmutd,$tmutk,$takhird,$takhirk) = mysqli_fetch_array($sql2);

                $laba_rugi_a=($awald-$awalk);
                $laba_rugi_b=($tmutd-$tmutk);
                $laba_rugi_c=($takhird-$takhirk);
                $nol=0 ;
                $total_balance_a=($awalk+$laba_rugi_a);
                $total_balance_b=($tmutk+$laba_rugi_b);
                $total_balance_c=($takhirk+$laba_rugi_c);
            	        ?>						
							<tr>
						    	<td colspan="3" style="font-weight: bold;text-align: center;">Total <?php echo $nama ?> </td>																																									
								<td style="font-weight: bold;text-align: right;"><?php echo "" . number_format("$takhirk", 0, ",", "."); ?></td>
								<td style="font-weight: bold;text-align: right;"><?php echo "" . number_format("$awalk", 0, ",", "."); ?></td>								
							</tr>          
		
          <tbody>
            <?php
                $sqlx = mysqli_query($koneksi, "SELECT nama FROM n_kode_1 WHERE kd1='3' limit 1 ");
                list($nama) = mysqli_fetch_array($sqlx);
                $batas_klp_c='40';
            ?>
                <tr>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                    <td colspan="2" style="font-weight: bold;text-align: left;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo $nama ?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                    <td align='right' style="font-weight: bold;background-color: <?php echo$_SESSION['warna_bag']; ?>;"><?php echo ""?></td>
                </tr>
            <?php 
            $no=1;
            $nol=0;
            //and (awald<>0 and awalk<>0 and mutasid<>0 and mutasik<>0)
            $data = mysqli_query($koneksi,"SELECT * FROM $tabel_tujuan WHERE klp>'$batas_klp_b' and klp<'$batas_klp_c' and kt<>'X' and (awald+awalk+mutasid+mutasik)<>0 order by noperk ASC ");
            while($w = mysqli_fetch_array($data)){
              ?>
                          <tr>
                            <td><?php echo $no++; ?></td>
                            <td style="text-align:left; font-size: 11pt; font-weight:normal;"><?php echo $w['noperk'] ?></td>
                            <td style="text-align:left; font-size: 11pt; font-weight:normal;"><?php echo $w['perk']; ?></td>
                            <td style="text-align:right; font-size: 11pt; font-weight:normal;"><?php echo "" . number_format("$w[akhirk]", 0, ",", "."); ?></td>
                            <td style="text-align:right; font-size: 11pt; font-weight:normal;"><?php echo "" . number_format("$w[awalk]", 0, ",", "."); ?></td>
                            </tr>    
                        </div>
                      </div>
                    </div>
              <?php } ?>
          </tbody>
                        <?php 
                $sql2 = mysqli_query($koneksi, "SELECT sum(awald) AS tawald,sum(awalk) AS tawalk,sum(mutasid) AS tmutd,sum(mutasik) AS tmutk,sum(akhird) AS takhird,sum(akhirk) AS takhirk FROM $tabel_tujuan WHERE kt<>'X' and klp>'$batas_klp_b' and klp<'$batas_klp_c' ");
                list($awald,$awalk,$tmutd,$tmutk,$takhird,$takhirk) = mysqli_fetch_array($sql2);

                $laba_rugi_a=($awald-$awalk);
                $laba_rugi_b=($tmutd-$tmutk);
                $laba_rugi_c=($takhird-$takhirk);
                $nol=0 ;
                $total_balance_a=($awalk+$laba_rugi_a);
                $total_balance_b=($tmutk+$laba_rugi_b);
                $total_balance_c=($takhirk+$laba_rugi_c);
            	        ?>						
							<tr>
						    	<td colspan="3" style="font-weight: bold;text-align: center;">Total <?php echo $nama ?> </td>																																									
								<td style="font-weight: bold;text-align: right;"><?php echo "" . number_format("$takhirk", 0, ",", "."); ?></td>
								<td style="font-weight: bold;text-align: right;"><?php echo "" . number_format("$awalk", 0, ",", "."); ?></td>								
							</tr>          

 
                        <?php 
                $sql2 = mysqli_query($koneksi, "SELECT sum(awald) AS tawald,sum(awalk) AS tawalk,sum(mutasid) AS tmutd,sum(mutasik) AS tmutk,sum(akhird) AS takhird,sum(akhirk) AS takhirk FROM $tabel_tujuan WHERE kt<>'X' and klp<'40' ");
                list($awald,$awalk,$tmutd,$tmutk,$takhird,$takhirk) = mysqli_fetch_array($sql2);

                $laba_rugi_a=($awald-$awalk);
                $laba_rugi_b=($tmutd-$tmutk);
                $laba_rugi_c=($takhird-$takhirk);
                $nol=0 ;
                $total_balance_a=($awalk+$laba_rugi_a);
                $total_balance_b=($tmutk+$laba_rugi_b);
                $total_balance_c=($takhirk+$laba_rugi_c);
            	        ?>						
							<tr>
						    	<td colspan="3" style="font-weight: bold;text-align: center;background-color: #B0C4DE;">Total LIABILITAS & EQUITAS</td>																																									
								<td style="font-weight: bold;text-align: right;background-color: #B0C4DE;"><?php echo "" . number_format("$takhirk", 0, ",", "."); ?></td>
								<td style="font-weight: bold;text-align: right;background-color: #B0C4DE;"><?php echo "" . number_format("$awalk", 0, ",", "."); ?></td>								
							</tr>             
							
        </table>
              </div>

              <?php 

            ?>

          </div>
        </div>
      </section>
    </div>
  </section>

</div>
<?php include 'footer.php'; ?>