@php
$det='';
$debet=0; $kredit=0; $debet_adj=0; $kredit_adj=0;
$sakhir_debet=0; $sakhir_kredit=0; $lr_debet=0; $lr_kredit=0;
$nrc_debet=0; $nrc_kredit=0;
$debet_close=0; $kredit_close=0;
$sakhir_debet_close=0; $sakhir_kredit_close=0;
$no =1;
@endphp
@for($y=0; $y < count($line['detail']); $y++)
@php
$line2 = $line['detail'][$y];
$debet+=floatval($line2['debet']);
$kredit+=floatval($line2['kredit']);
$debet_adj+=floatval($line2['debet_adj']);
$kredit_adj+=floatval($line2['kredit_adj']);
$sakhir_debet+=floatval($line2['sakhir_debet']);
$sakhir_kredit+=floatval($line2['sakhir_kredit']);
$lr_debet+=floatval($line2['lr_debet']);
$lr_kredit+=floatval($line2['lr_kredit']);
$nrc_debet+=floatval($line2['nrc_debet']);
$nrc_kredit+=floatval($line2['nrc_kredit']);
$awal_debet=0;
$awal_kredit=0;
$lampu = public_path('img/red.png');
if ($line2['saldo_mhs']==$line2['saldo_dosen'])
{
$lampu = public_path('img/green.png');
}
@endphp
{{ $line2['kode_akun'] }} |
{{ $line2['nama_akun'] }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['debet'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['kredit'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['debet_adj'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['kredit_adj'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['sakhir_debet'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['sakhir_kredit'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['lr_debet'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['lr_kredit'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['nrc_debet'],$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($line2['nrc_kredit'],$export_type) }} |
 |
@endfor
@php
$lr_ditahan=abs($lr_kredit-$lr_debet);
@endphp
TOTAL |
{{ App\Helper\SaiHelpers::number_format_decimal($debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($kredit,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($debet_adj,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($kredit_adj,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($sakhir_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($sakhir_kredit,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($lr_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($lr_kredit,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($nrc_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($nrc_kredit,$export_type) }} |
|
@php
$lr_ditahan_debet=0;
$lr_ditahan_kredit=0;
if ($lr_debet<$lr_kredit)
{
$lr_ditahan_debet=$lr_ditahan;
}
if ($lr_kredit<$lr_debet)
{
$lr_ditahan_kredit=$lr_ditahan;
}
$nrc_ditahan_debet=0;$nrc_ditahan_kredit=0;
if ($nrc_debet<$nrc_kredit)
{
$nrc_ditahan_debet=$lr_ditahan;
}
if ($nrc_kredit<$nrc_debet)
{
$nrc_ditahan_kredit=$lr_ditahan;
}
@endphp
|
{{ App\Helper\SaiHelpers::number_format_decimal($lr_ditahan_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($lr_ditahan_kredit,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($nrc_ditahan_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($nrc_ditahan_kredit,$export_type) }} |
|
|
{{ App\Helper\SaiHelpers::number_format_decimal($lr_debet+$lr_ditahan_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($lr_kredit+$lr_ditahan_kredit,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($nrc_debet+$nrc_ditahan_debet,$export_type) }} |
{{ App\Helper\SaiHelpers::number_format_decimal($nrc_kredit+$nrc_ditahan_kredit,$export_type) }} |
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