Lampiran. Lampiran 1 Neraca Koperasi

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Lampiran

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Lampiran 3 Coding List

1. Index

<title>Sistem Informasi Akuntansi Dinas Koperasi UKM Salatiga</title> <meta charset="UTF-8">

href="vendor/bootstrap/css/bootstrap.min.css">

href="vendor/animsition/css/animsition.min.css">

href="vendor/daterangepicker/daterangepicker.css">

echo "<div class='alert-validate:hover:before'>Username dan Password tidak sesuai !</div>";

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} } ?>

<div class="wrap-login100 p-t-30 p-b-50"> <span class="login100-form-title p-b-41"> Account Login

</span>

</div>

</div> <div class="container-login100-form-btn m-t-32"> <button class="login100-form-btn"> Login </button> </div> </form> </div> </div> </div> <div id="dropDownSelect1"></div>  <script src="vendor/jquery/jquery-3.2.1.min.js"></script>  <script src="vendor/animsition/js/animsition.min.js"></script>  <script src="vendor/bootstrap/js/popper.js"></script> <script src="vendor/bootstrap/js/bootstrap.min.js"></script>  <script src="vendor/select2/select2.min.js"></script>  <script src="vendor/daterangepicker/moment.min.js"></script> <script src="vendor/daterangepicker/daterangepicker.js"></script>  <script src="vendor/countdowntime/countdowntime.js"></script>  <script src="js/main.js"></script> </body> </html>

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2. Login

<?php session_start(); ini_set('display_errors',FALSE); //untuk koneksi include "./include/conn.php"; $koneksi=open_connection(); //untuk koneksi include "./encryption/function.php"; //untuk tanggal log

$waktu=date("Y-m-d H:i:s"); if(isset($_POST['username'])){

$username=htmlentities((trim($_POST['username']))); $password=htmlentities(md5($_POST['password']));

$login=mysql_query("select * from t_user where username='$username' and password='$password'");

$cek_login=mysql_num_rows($login); //untuk user biasa

if (empty($cek_login)) {

?><script language="javascript">document.location.href="index.php?<?php echo paramEncrypt('status=error')?>";</script><?php

}else{

//daftarkan ID jika user dan password BENAR while ($row=mysql_fetch_array($login)) { $id_admin=$row['id_admin']; $nama=$row['nama']; $tanggal=$row['tanggal']; $_SESSION['id_admin']=$id_admin; $_SESSION['nama']=$nama; $_SESSION['tanggal']=$tanggal;

mysql_query("update tabel_admin set tanggal='$waktu' where id_admin='$id_admin'"); } ?><script language="javascript">document.location.href="home.php";</script><?php } }else{ unset($_POST['username']); } ?>

3. Cek Login

<?php session_start(); include 'koneksi.php'; $username = $_POST['username']; $password = $_POST['password'];

$login = mysqli_query($koneksi,"select * from t_user where username='$username' and password='$password'"); $cek = mysqli_num_rows($login); if($cek > 0){ $data = mysqli_fetch_assoc($login); if($data['level']=="Bendahara"){ $_SESSION['username'] = $username; $_SESSION['level'] = "Bendahara"; header("location:home.php"); }else if($data['level']=="Ketua"){ $_SESSION['username'] = $username; $_SESSION['level'] = "Ketua"; header("location:home.php"); }else{ header("location:index.php?pesan=gagal"); } }else{

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header("location:index.php?pesan=gagal"); } ?>

4. Koneksi

<?php $koneksi = mysqli_connect("localhost","root","","akuntansi"); // Check connection if (mysqli_connect_errno()){

echo "Koneksi database gagal : " . mysqli_connect_error(); } ?>

5. Welcome

<?php if (isset($_SESSION['level'])) { ?>

</div> </div> <?php }else{

echo "Forbidden Access!"; } ?>

6. Home

<?php session_start(); $tanggal=date("d/m/Y"); include "./include/conn.php"; $koneksi=open_connection(); if (isset($_SESSION['level'])) { $level=$_SESSION['level']; ?> <html> <head>

</head> <body>

<tr><td colspan=2><font size=6 ><img src="images/logo.png" style="float:left" width=140 height=170><br><b>DINAS KOPERASI UKM KOTA SALATIGA</b><br>

<font size=3 ><b>Jalan Dipomenggolo Rejosari, Kelurahan Pulutan, Kecamatan Sidorejo, Kota Salatiga, Jawa Tengah 50716</b><br>

<font size=3 ><b>Telp : (0298) 3419274 / Email : [email protected]</b></font></td></tr> </table>

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<div style="clear: both;"> </div> </div> </div> </div> </div> </body> </html> <?php }else{

?><script language="javascript">document.location.href="index.php?<?php echo paramEncrypt('status=forbidden')?>"</script><?php

} ?>

7. Menu

<?php

// cek apakah yang mengakses halaman ini sudah login if($_SESSION['level']==""){ header("location:index.php?pesan=gagal"); } ?> <style type="text/css"> html,body{ padding: 0; margin:0; font-family: sans-serif; } .menu-depan{ background-color: #2F4F4F; } .menu-depan ul { list-style-type: none; margin: 0; padding: 0; overflow: hidden; } .menu-depan > ul > li { float: left; } .menu-depan li a { display: inline-block; color: white; text-align: center; padding: 14px 16px;

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text-decoration: none; } .menu-depan li a:hover{ background-color: #008B8B; } li.dropdown { display: inline-block; } .dropdown:hover .isi-dropdown { display: block; } .isi-dropdown a:hover { color: #fff !important; } .isi-dropdown { position: absolute; display: none; box-shadow: 0px 8px 16px 0px rgba(0,0,0,0.2); z-index: 1; background-color: #f9f9f9; } .isi-dropdown a { color: #3c3c3c !important; } .isi-dropdown a:hover { color: #232323 !important; background: #8FBC8F !important; } </style> <div class="menu-depan"> <ul>

<li class="dropdown"><span><a href="javascript:;">Setup</a></span> <ul class="isi-dropdown">

<li><a href="?page=./setup/perkiraan" title="">Perkiraan</a></li> <li><a href="?page=./setup/profil" title="">Profil</a></li>

</ul> </li>

<li class="dropdown"><a href="javascript:;">Transaksi</a> <ul class="isi-dropdown">

<li><a class="" href="?page=./transaksi/kas_masuk" title="">Jurnal Kas Masuk</a></li>

<li><a class="" href="?page=./transaksi/kas_keluar" title="">Jurnal Kas Keluar</a></li>

<li><a class="" href="?page=./transaksi/bank_masuk" title="">Jurnal Bank Masuk</a></li>

<li><a class="" href="?page=./transaksi/bank_keluar" title="">Jurnal Bank Keluar</a></li>

<li><a class="" href="?page=./transaksi/umum" title="">Jurnal Umum</a></li> <li><a href="?page=./transaksi/posting" title="">Posting</a></li>

</ul> </li>

<li class="dropdown"><a href="javascript:;">Laporan</a> <ul class="isi-dropdown">

<li><a class="" href="?page=./laporan/buku_jurnal" title="">Buku Jurnal</a></li> <li><a class="" href="?page=./laporan/neraca_percobaan" title="">Neraca

Percobaan</a></li>

<li><a class="" href="?page=./laporan/hitung_shu" title="">Hitung SHU</a></li> <li><a class="" href="?page=./laporan/rugi_laba" title="">Rugi Laba</a></li> <li><a class="" href="?page=./laporan/neraca" title="">Neraca</a></li> </ul>

</li>

<li class="dropdown"><a class="" href="?page=./laporan/backup_data" title="">Backup</a></li>

<li class="dropdown"><a href="logout.php" onclick="return confirm('Apakah Anda yakin?')">Logout</a> </li>

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</ul> </div>

8. Setup Perkiraan

<?php if (isset($_SESSION['level'])) { include"koneksi.php" ?> <center><body onLoad="document.form.elements['kode_rekening'].focus();"> <div class="post"> <div class="entry"> <h2 align="center"><strong>Perkiraan</strong></h2> <p align="center"> </p> <p>

<tr>

<td>Kode Rekening</td><td><input type="text" name="kode_rekening" size="15"/></td>

</tr> <tr>

<td>Nama Rekening</td><td><input type="text" name="nama_rekening" size="30"/></td> </tr> <tr> <td>Normal Balance</td> <td> <select name="normal"> <option value="debet">Debet</option> <option value="kredit">Kredit</option> </select> </td> </tr> <tr> <td>Posisi</td> <td> <select name="posisi"> <option value="neraca">Neraca</option> <option value="rugi-laba">Rugi Laba</option> </select>

</td> </tr> <tr>

<td>Saldo Awal Debet</td><td><input type="text" name="awal_debet" size="15"/></td>

</tr> <tr>

<td>Saldo Akhir Kredit</td><td><input type="text" name="awal_kredit" size="15"/></td>

</tr> <tr>

</table> </form> <br />

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<th>Kode Rekening</th><th>Nama Rekening</th><th>Awal Debet</th><th>Awal Kredit</th><th>Posisi</th><th>Normal</th><th>Action</th>

</tr> <?php

$total=mysqli_fetch_array(mysqli_query($koneksi,"select sum(awal_debet) as tot_awal_debet,sum(awal_kredit) as tot_awal_kredit from tabel_master order by kode_rekening asc"));

$query=mysqli_query($koneksi,"select * from tabel_master order by kode_rekening asc");

while($row=mysqli_fetch_array($query)){ ?>

<tr>

<td><?php echo $row['normal'];?></td> <td align="center"><a

href="?page=./setup/perkiraan&mode=delete&kode_rekening=<?php echo $row['kode_rekening'] ?>" onClick="return confirm('Apakah Anda yakin?')">Hapus</a></td> </tr> <?php } ?> <tr> <td colspan="2" align="center"><strong>JUMLAH</strong></td> <td align="right"><strong><?php echo number_format($total['tot_awal_debet'],2,'.',','); ?></strong></td> <td align="right"><strong><?php echo number_format($total['tot_awal_kredit'],2,'.',','); ?></strong></td> <td colspan="2" align="center"> <?php

//untuk menghitung balance

if(!empty($total['tot_awal_debet']) || !empty($total['tot_awal_kredit'])){ if($total['tot_awal_debet']==$total['tot_awal_kredit']){

echo "<font color='#0033FF'>Balance</font>"; }else{

echo "<font color=red>Not Balance : ".abs($total['tot_awal_debet']-$total['tot_awal_kredit'])."</font>"; } } ?> </td> </tr> </table> </p> </div> </div> </body></center> <?php if(isset($_POST['tblisi'])){ $kode_rekening=$_POST['kode_rekening']; $nama_rekening=ucwords($_POST['nama_rekening']); $normal=$_POST['normal']; $posisi=$_POST['posisi']; $awal_debet=$_POST['awal_debet']; $awal_kredit=$_POST['awal_kredit']; $query=mysqli_query($koneksi,"insert into tabel_master(kode_rekening,nama_rekening,tanggal_awal,awal_debet,awal_kredit,posi si,normal) values('$kode_rekening','$nama_rekening','$tanggal','$awal_debet','$awal_kredit', '$posisi','$normal')"); if($query){

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?><script language="javascript">document.location.href="?page=./setup/perkiraan"</script><? php }else{ echo mysqli_error(); } echo "masuk"; }else{ unset($_POST['kode_rekening']); } if(isset($_GET['mode'])){ $mode=$_GET['mode']; $kode_rekening=$_GET['kode_rekening']; if($mode=='delete'){

$query=mysql_query("delete from tabel_master where kode_rekening='$kode_rekening'"); }else{ echo mysql_error(); } } ?> <?php }else{

9. Setup Profil

<?php if (isset($_SESSION['level'])) { ?> <center><body onLoad="document.form.elements['nama_perusahaan'].focus();"> <div class="post"> <div class="entry"> <h2 align="center"><strong>Profil</strong></h2> <p align="center"> </p> <p>

<tr><td>No Badan Hukum</td><td><input type="text" name="no_badan_hukum" size="30"/></td></tr>

<tr><td>Nama Perusahaan</td><td><input type="text" name="nama_perusahaan" size="30"/></td></tr>

<tr><td>Jalan</td><td><input type="text" name="jalan" size="50"/></td></tr> <tr><td>Kelurahan</td><td><input type="text" name="kelurahan"

size="30"/></td></tr>

<tr><td>Kecamatan</td><td><input type="text" name="kecamatan" size="15"/></td></tr>

<tr><td>Propinsi</td><td><input type="text" name="propinsi" size="15"/></td></tr> <tr><td>Negara</td><td><input type="text" name="negara" size="15"/></td></tr> <tr><td>Telepon</td><td><input type="text" name="telepon" size="15"/></td></tr> <tr><td>Fax</td><td><input type="text" name="fax" size="15"/></td></tr>

<tr><td>Email</td><td><input type="text" name="email" size="15"/></td></tr> <tr><td>Website</td><td><input type="text" name="website" size="15"/></td></tr> <tr><td><input type="submit" value="Simpan" /></td></tr>

</table> </form> <br /> <table class="datatable"> <tr> <th>ITEM</th><th></th><th>KETERANGAN</th> </tr> <?php include "koneksi.php";

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$query=mysqli_query($koneksi,"select * from tabel_profil"); while($row=mysqli_fetch_array($query)){

?>

<tr><td>No Badan Hukum</td><td>:</td><td><?php echo $row['no_badan_hukum'];?></td></tr>

<tr><td>Nama Perusahaan</td><td>:</td><td><?php echo $row['nama_perusahaan'];?></td></tr>

<tr><td>Jalan</td><td>:</td><td><?php echo $row['jalan'];?></td></tr>

<tr><td>Kelurahan</td><td>:</td><td><?php echo $row['kelurahan'];?></td></tr> <tr><td>Kecamatan</td><td>:</td><td><?php echo $row['kecamatan'];?></td></tr> <tr><td>Kota</td><td>:</td><td><?php echo $row['kota'];?></td></tr>

<tr><td>Propinsi</td><td>:</td><td><?php echo $row['propinsi'];?></td></tr> <tr><td>Negara</td><td>:</td><td><?php echo $row['negara'];?></td></tr> <tr><td>Telepon</td><td>:</td><td><?php echo $row['telepon'];?></td></tr> <tr><td>Fax</td><td>:</td><td><?php echo $row['fax'];?></td></tr>

<tr><td>Email</td><td>:</td><td><?php echo $row['email'];?></td></tr> <tr><td>Website</td><td>:</td><td><?php echo $row['website'];?></td></tr> <td></td><td></td><td><center><a href="editprofil.php?kode=<?php echo $row['no_badan_hukum']?>">Edit</a> -

<a href="?page=./setup/profil&mode=delete&no_badan_hukum=<?php echo $row['no_badan_hukum'] ?>" onClick="return confirm('Apakah Anda yakin akan menghapus?')">Hapus</a></td> <?php } ?> </table> <?php if(isset($_POST['nama_perusahaan'])){ $no_badan_hukum=ucwords($_POST['no_badan_hukum']); $nama_perusahaan=ucwords($_POST['nama_perusahaan']); $jalan=ucwords($_POST['jalan']); $kelurahan=ucwords($_POST['kelurahan']); $kecamatan=ucwords($_POST['kecamatan']); $kota=ucwords($_POST['kota']); $propinsi=ucwords($_POST['propinsi']); $negara=ucwords($_POST['negara']); $telepon=$_POST['telepon']; $fax=$_POST['fax']; $email=$_POST['email']; $website=$_POST['website'];

$query=mysql_query("insert into tabel_profil

values('$no_badan_hukum','$nama_perusahaan','$jalan','$kelurahan','$kecamatan','$ kota','$propinsi','$negara','$telepon','$fax','$email','$website')"); if($query){ ?><script language="javascript">document.location.href="?page=./setup/profil"</script><?php }else{ echo mysql_error(); } }else{ unset($_POST['nama_perusahaan']); } if(isset($_GET['mode'])){ $mode=$_GET['mode']; $no_badan_hukum=$_GET['no_badan_hukum']; if($mode=='delete'){

query=mysql_query("delete from tabel_profil where no_badan_hukum='$no_badan_hukum'"); }else{ echo mysql_error(); } include "koneksi.php"; } ?> </p> </div> </div> </body></center>

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<?php }else{

echo "Forbidden Access!"; }

?>

10. Transaksi Bank Keluar

<?php

if (isset($_SESSION['level'])) {

include"koneksi.php" ?>

$.post("autosuggest.php", {queryString: ""+inputString+""}, function(data){ if(data.length >0) { $('#suggestions').fadeIn(); $('#suggestionsList').html(data); $('#country').removeClass('load'); } }); } } function fill(thisValue) { $('#country').val(thisValue); setTimeout("$('#suggestions').fadeOut();", 100); } function fill2(thisValue) { $('#kode').val(thisValue); setTimeout("$('#suggestions').fadeOut();", 100); } </script> <style> #result { height:20px; font-size:12px;

font-family:Arial, Helvetica, sans-serif; color:#333; padding:5px; margin-bottom:10px; background-color:#FFFF99; } #country{ padding:3px; border:1px #CCC solid; font-size:12px; } .suggestionsBox { position: absolute; left: 0px; top:40px; margin: 26px 0px 0px 0px; width: 200px; padding:0px; background-color:#999999; border-top: 3px solid #999999; color: #fff; } .suggestionList { margin: 0px; padding: 0px; }

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.suggestionList ul li { list-style:none; margin: 0px; padding: 6px; border-bottom:1px dotted #666; cursor: pointer; } .suggestionList ul li:hover { background-color: #FC3; color:#000; } ul {

font-family:Arial, Helvetica, sans-serif; font-size:11px; color:#FFF; padding:0; margin:0; } .load{ background-image:url(loader.gif); background-position:right; background-repeat:no-repeat; } #suggest { position:relative; } </style> <body onLoad="document.postform.elements['keterangan_jurnal'].focus();"> <div class="post"> <div class="entry">

<h2 align="center"><strong>Jurnal Bank Keluar</strong></h2> <p align="center"> </p>

<p> <?php

//jurnal baru. cari nomor paling besar yaitu nomor jurnal terakhir $bank_keluar=mysql_fetch_array(mysql_query("SELECT max(nomor_jurnal) FROM bank_keluar ORDER BY tanggal_selesai DESC"));

$nomor_jurnal=$bank_keluar[0]+1; $kode_transaksi="BK/".$nomor_jurnal; ?>

<tr>

<td width="144">Nomor Bukti</td> <td colspan="2">

</td> </tr> <tr>

<td>Tanggal</td>

<td colspan="2"><input type="text" name="tanggal_transaksi" size="15"

value="<?php if(empty($_POST['tanggal_transaksi'])){ echo $tanggal;}else{ echo $_POST['tanggal_transaksi']; }?>"/>

<a href="javascript:void(0)"

onClick="if(self.gfPop)gfPop.fPopCalendar(document.postform.tanggal_transaksi);re turn false;" ><img src="calender/calender.jpeg" alt="" name="popcal" width="34" height="29" border="0" align="absmiddle" id="popcal" /></a></td>

</tr> <tr>

<td>Keterangan Jurnal </td>

<td colspan="2"><input type="text" value="<?php

if(isset($_POST['keterangan_jurnal'])){ echo $_POST['keterangan_jurnal']; }?>" name="keterangan_jurnal" size="45"/></td>

</tr>

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<td colspan="2"><b>Kode Perkiraan Sisi Debet : </b></td> </tr> <tr><td colspan="2"></td></tr> <tr> <td>Nomor Rekening</td> <td>

<select name="kode_rekening" style="width: 100%;"> <option value="">--- Silahkan Pilih ---</option> <?php

$tampil=mysqli_query($koneksi,"SELECT * FROM tabel_master ORDER BY kode_rekening");

while($r=mysqli_fetch_array($tampil)){ ?>

<option ><?php echo $r['kode_rekening'].$r['tanda'].$r['nama_rekening'] ?></option> <?php } ?> </optgroup> </select></td> </tr> <tr> <td>Keterangn Transaksi </td> <td colspan="2">

<input type="keterangan_transaksi" value="<?php

if(isset($_POST['keterangan_jurnal'])){ echo $_POST['keterangan_jurnal']; }?>" name="keterangan_transaksi" size="45">

</td> </tr> <tr>

<td>Jumlah (Rp)</td>

<tr>

<td><input type="submit" value="Simpan" name="simpan"></td> <td colspan="2"> </td> </tr> </table> </form> <br /> <?php

//untuk menyimpan transaksi if(isset($_POST['simpan'])){ include "koneksi.php"; $kode_transaksi=$_POST['kode_bukti']; $tanggal_transaksi=$_POST['tanggal_transaksi']; $keterangan_transaksi=ucwords($_POST['keterangan_transaksi']); $kode_rekening=$_POST['kode_rekening']; $keterangan_jurnal=ucwords($_POST['keterangan_jurnal']); //untuk jurnal kas keluar, semua transaksi ada sisi DEBET $jumlah_dk=ucwords($_POST['jumlah_dk']); $query=mysqli_query($koneksi,"insert into tabel_transaksi(kode_transaksi,kode_rekening,tanggal_transaksi, jenis_transaksi, keterangan_transaksi,debet,id_admin) values('$kode_transaksi','$kode_rekening','$tanggal_transaksi','Bank Keluar','$keterangan_transaksi','$jumlah_dk','$id_admin')"); if($query){ //echo "berhasil"; }else{ //echo mysql_error(); } }else{ unset($_POST['simpan']); }

//untuk menyelesaikan transaksi if(isset($_POST['selesai'])){

$kode_transaksi=$_POST['kode_bukti']; $nomor_jurnal=$_POST['nomor_jurnal'];

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$tanggal_selesai=$_POST['tanggal_selesai']; $tot_debet=$_POST['tot_debet'];

$keterangan_jurnal=$_POST['keterangan_jurnal'];

//karena kas keluar lawan transaksinya adalah kas, maka kas adlah 111.01 yaitu kas unit umum yang ada di sisi KREDIT.

$kode_rekening="111.01"; $query_transaksi=mysqli_query($koneksi,"insert into tabel_transaksi(kode_transaksi,kode_rekening,tanggal_transaksi, jenis_transaksi, keterangan_transaksi,kredit,id_admin) values('$kode_transaksi','$kode_rekening','$tanggal_selesai','Bank Keluar','$keterangan_jurnal','$tot_debet','$id_admin')"); $query_jurnal=mysql_query("insert into bank_keluar(nomor_jurnal,kode_transaksi,tanggal_selesai) values('$nomor_jurnal','$kode_transaksi','$tanggal_selesai')"); if($query_transaksi){ ?><script language="javascript">document.location.href="?page=./transaksi/bank_keluar"</scr ipt><?php }else{ echo mysql_error(); } }else{ unset($_POST['selesai']); }

//untuk mendecode url yang di enrypsi //$var=decode($_SERVER['REQUEST_URI']); //pecahkan nilai array

if(isset($_GET['mode'])){ $mode=$_GET['mode'];

$id_transaksi=$_GET['id_transaksi']; if($mode=='delete'){

$query=mysql_query("delete from tabel_transaksi where id_transaksi='$id_transaksi'");

}else{

echo mysql_error(); }

}

//untuk menampilkan transaksi ?>

<table class="datatable" border="1"> <tr> <th>Kode Rekening</th><th>Keterangan</th><th>Debet</th><th>Action</th> </tr> <?php include "koneksi.php"; $tot_debet=0;

$query=mysqli_query($koneksi,"select * from tabel_transaksi where kode_transaksi='$kode_transaksi'"); while($row=mysqli_fetch_array($query)){ $debet=$row['debet']; $id_transaksi=$row['id_transaksi']; $tot_debet=$tot_debet+$debet; ?> <tr> <td><?php echo $row['kode_rekening'];?></td> <td><?php echo $row['keterangan_transaksi'];?></td>

<td align="center"><a

href="?page=./transaksi/bank_keluar&mode=delete&id_transaksi=<?php echo

$id_transaksi; ?>" onClick="return confirm('Apakah Anda yakin?')">Cancel</a></td> </tr> <?php include "koneksi.php"; } ?> <tr>

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<td colspan="2" align="center"><b>TOTAL</b></td><td align="right"><b><?php echo number_format($tot_debet,2,'.',','); ?></b></td><td align="center"></td> </tr>

</table> <br />

<input type="hidden" name="kode_bukti" value="<?php echo $kode_transaksi;?>"> <input type="hidden" name="nomor_jurnal" value="<?php echo $nomor_jurnal;?>"> <input type="hidden" name="tot_debet" value="<?php echo $tot_debet;?>"> <input type="hidden" name="keterangan_jurnal" value="<?php echo

$keterangan_jurnal;?>">

id="gToday:normal:calender/agenda.js" src="calender/ipopeng.htm" scrolling="no" frameborder="0" style="visibility:visible; z-index:999; position:absolute; top:-500px; left:-top:-500px;"></iframe>

<?php }else{

?>

11. Transaksi Kas Keluar

<?php

if (isset($_SESSION['level'])) {

include"koneksi.php" ?>

(18)

font-family:Arial, Helvetica, sans-serif; color:#333; padding:5px; margin-bottom:10px; background-color:#FFFF99; } #country{ padding:3px; border:1px #CCC solid; font-size:12px; } .suggestionsBox { position: absolute; left: 0px; top:40px; margin: 26px 0px 0px 0px; width: 200px; padding:0px; background-color:#999999; border-top: 3px solid #999999; color: #fff; } .suggestionList { margin: 0px; padding: 0px; } .suggestionList ul li { list-style:none; margin: 0px; padding: 6px; border-bottom:1px dotted #666; cursor: pointer; } .suggestionList ul li:hover { background-color: #FC3; color:#000; } ul {

font-family:Arial, Helvetica, sans-serif; font-size:11px; color:#FFF; padding:0; margin:0; } .load{ background-image:url(loader.gif); background-position:right; background-repeat:no-repeat; } #suggest { position:relative; } </style> <body onLoad="document.postform.elements['keterangan_jurnal'].focus();"> <div class="post"> <div class="entry">

<h2 align="center"><strong>Jurnal Kas Keluar</strong></h2> <p align="center"> </p>

<p> <?php

//jurnal baru. cari nomor paling besar yaitu nomor jurnal terakhir

$jurnal_keluar=mysql_fetch_array(mysql_query("SELECT max(nomor_jurnal) FROM jurnal_keluar ORDER BY tanggal_selesai DESC"));

$nomor_jurnal=$jurnal_keluar[0]+1; $kode_transaksi="KK/".$nomor_jurnal; ?>

(19)

<tr>

</td> </tr> <tr>

<td>Tanggal</td>

onClick="if(self.gfPop)gfPop.fPopCalendar(document.postform.tanggal_transaksi);re turn false;" ><img src="calender/calender.jpeg" alt="" name="popcal" width="34" height="29" border="0" align="absmiddle" id="popcal" /></a></td>

</tr> <tr>

<td>Keterangan Jurnal </td>

if(isset($_POST['keterangan_jurnal'])){ echo $_POST['keterangan_jurnal']; }?>" name="keterangan_jurnal" size="45"/></td>

</tr>

<td colspan="2"><b>Kode Perkiraan Sisi Debet : </b></td> </tr>

<td>Nomor Rekening</td> <td>

<option ><?php echo $r['kode_rekening'].$r['tanda'].$r['nama_rekening'] ?></option> <?php } ?> </optgroup> </select></td> </tr> <tr> <td>Keterangn Transaksi </td> <td colspan="2">

<input type="keterangan_transaksi" value="<?php

if(isset($_POST['keterangan_jurnal'])){ echo $_POST['keterangan_jurnal']; }?>" name="keterangan_transaksi" size="45">

</td> </tr> <tr>

<tr>

(20)

if(isset($_POST['simpan'])){ include "koneksi.php"; $kode_transaksi=$_POST['kode_bukti']; $tanggal_transaksi=$_POST['tanggal_transaksi']; $keterangan_transaksi=ucwords($_POST['keterangan_transaksi']); $kode_rekening=$_POST['kode_rekening']; $keterangan_jurnal=ucwords($_POST['keterangan_jurnal']); //untuk jurnal kas keluar, semua transaksi ada sisi DEBET $jumlah_dk=ucwords($_POST['jumlah_dk']); $query=mysqli_query($koneksi,"insert into tabel_transaksi(kode_transaksi,kode_rekening,tanggal_transaksi, jenis_transaksi, keterangan_transaksi,debet,id_admin) values('$kode_transaksi','$kode_rekening','$tanggal_transaksi','Kas Keluar','$keterangan_transaksi','$jumlah_dk')"); if($query){ //echo "berhasil"; }else{ //echo mysql_error(); } }else{ unset($_POST['simpan']); }

//untuk menyelesaikan transaksi if(isset($_POST['selesai'])){ $kode_transaksi=$_POST['kode_bukti']; $nomor_jurnal=$_POST['nomor_jurnal']; $tanggal_selesai=$_POST['tanggal_selesai']; $tot_debet=$_POST['tot_debet']; $keterangan_jurnal=$_POST['keterangan_jurnal'];

//karena kas keluar lawan transaksinya adalah kas, maka kas adlah 111.01 yaitu kas unit umum yang ada di sisi KREDIT.

$kode_rekening="111.01"; $query_transaksi=mysqli_query($koneksi,"insert into tabel_transaksi(kode_transaksi,kode_rekening,tanggal_transaksi, jenis_transaksi, keterangan_transaksi,kredit,id_admin) values('$kode_transaksi','$kode_rekening','$tanggal_selesai','Kas Keluar','$keterangan_jurnal','$tot_debet','$id_admin')"); $query_jurnal=mysql_query("insert into jurnal_keluar(nomor_jurnal,kode_transaksi,tanggal_selesai) values('$nomor_jurnal','$kode_transaksi','$tanggal_selesai')"); if($query_transaksi){ ?><script language="javascript">document.location.href="?page=./transaksi/kas_keluar"</scri pt><?php }else{ echo mysql_error(); } }else{ unset($_POST['selesai']); }

if(isset($_GET['mode'])){ $mode=$_GET['mode'];

$id_transaksi=$_GET['id_transaksi']; if($mode=='delete'){

}else{

echo mysql_error(); }

}

//untuk menampilkan transaksi ?>

(21)

</tr> <?php

include "koneksi.php"; $tot_debet=0;

$query=mysqli_query($koneksi,"select * from tabel_transaksi where kode_transaksi='$kode_transaksi'"); while($row=mysqli_fetch_array($query)){ $debet=$row['debet']; $id_transaksi=$row['id_transaksi']; $tot_debet=$tot_debet+$debet; ?> <tr> <td><?php echo $row['kode_rekening'];?></td> <td><?php echo $row['keterangan_transaksi'];?></td>

<td align="center"><a

href="?page=./transaksi/kas_keluar&mode=delete&id_transaksi=<?php echo

$id_transaksi; ?>" onClick="return confirm('Apakah Anda yakin?')">Cancel</a></td> </tr> <?php include "koneksi.php"; } ?> <tr>

<td colspan="2" align="center"><b>TOTAL</b></td><td align="right"><b><?php echo number_format($tot_debet,2,'.',','); ?></b></td><td align="center"></td> </tr>

</table> <br />

<input type="hidden" name="kode_bukti" value="<?php echo $kode_transaksi;?>"> <input type="hidden" name="nomor_jurnal" value="<?php echo $nomor_jurnal;?>"> <input type="hidden" name="tot_debet" value="<?php echo $tot_debet;?>"> <input type="hidden" name="keterangan_jurnal" value="<?php echo

$keterangan_jurnal;?>">

<?php }else{

12. Transaksi Umum

<?php if (isset($_SESSION['level'])) { include"koneksi.php" ?>

function suggest(inputString){ if(inputString.length == 0) {

(22)

$('#suggestions').fadeOut(); } else {

$('#country').addClass('load');

font-family:Arial, Helvetica, sans-serif; color:#333; padding:5px; margin-bottom:10px; background-color:#FFFF99; } #country{ padding:3px; border:1px #CCC solid; font-size:12px; } .suggestionsBox { position: absolute; left: 0px; top:40px; margin: 26px 0px 0px 0px; width: 200px; padding:0px; background-color:#999999; border-top: 3px solid #999999; color: #fff; } .suggestionList { margin: 0px; padding: 0px; } .suggestionList ul li { list-style:none; margin: 0px; padding: 6px; border-bottom:1px dotted #666; cursor: pointer; } .suggestionList ul li:hover { background-color: #FC3; color:#000; } ul {

font-family:Arial, Helvetica, sans-serif; font-size:11px;

color:#FFF; padding:0; margin:0;

(23)

} .load{ background-image:url(loader.gif); background-position:right; background-repeat:no-repeat; } #suggest { position:relative; } </style> <body onLoad="document.postform.elements['keterangan_transaksi'].focus();"> <div class="post"> <div class="entry"> <h2 align="center"><strong>Jurnal Umum</strong></h2> <p align="center"> </p> <p> <?php

//jurnal baru. cari nomor paling besar yaitu nomor jurnal terakhir $jurnal_umum=mysql_fetch_array(mysql_query("SELECT max(nomor_jurnal) FROM jurnal_umum ORDER BY tanggal_selesai DESC"));

$nomor_jurnal=$jurnal_umum[0]+1; $kode_transaksi="BU/".$nomor_jurnal; ?>

<tr>

</td> </tr> <tr>

<td>Tanggal</td>

onClick="if(self.gfPop)gfPop.fPopCalendar(document.postform.tanggal_transaksi);re turn false;" ><img src="calender/calender.jpeg" alt="" name="popcal" width="34" height="29" border="0" align="absmiddle" id="popcal" /></a>

</td> </tr> <tr>

<td>Keterangan</td>

if(isset($_POST['keterangan_transaksi'])){ echo $_POST['keterangan_transaksi']; }?>" name="keterangan_transaksi" size="45"/></td>

</tr> <tr>

<tr>

<td>Nomor Rekening</td> <td>

<?php }

(24)

?> </optgroup> </select></td> </tr> <tr> <td>Posisi</td> <td colspan="2"><select name="posisi"> <option value="debet">Debet</option> <option value="kredit">Kredit</option> </select></td> </tr> <tr>

//untuk menyimpan transaksi if(isset($_POST['simpan'])){ $kode_transaksi=$_POST['kode_bukti']; $tanggal_transaksi=$_POST['tanggal_transaksi']; $keterangan_transaksi=ucwords($_POST['keterangan_transaksi']); $kode_rekening=$_POST['kode_rekening']; $posisi=$_POST['posisi']; $jumlah_dk=ucwords($_POST['jumlah_dk']); if($posisi=='debet'){ $dk='debet'; }else{ $dk='kredit'; } $query=mysql_query("insert into tabel_transaksi(kode_transaksi,kode_rekening,tanggal_transaksi, jenis_transaksi, keterangan_transaksi,".$dk.",id_admin) values('$kode_transaksi','$kode_rekening','$tanggal_transaksi','Bukti Umum','$keterangan_transaksi','$jumlah_dk','$id_admin')"); if($query){ //echo "berhasil"; }else{ echo mysql_error(); } }else{ unset($_POST['simpan']); }

//untuk menyelesaikan transaksi if(isset($_POST['selesai'])){ $kode_transaksi=$_POST['kode_bukti']; $nomor_jurnal=$_POST['nomor_jurnal']; $tanggal_selesai=$_POST['tanggal_selesai']; $query=mysql_query("insert into jurnal_umum(nomor_jurnal,kode_transaksi,tanggal_selesai) values('$nomor_jurnal','$kode_transaksi','$tanggal_selesai')"); if($query){ ?><script language="javascript">document.location.href="?page=./transaksi/umum"</script><?p hp }else{ echo mysql_error(); }else{ unset($_POST['selesai']); }

//untuk mendecode url yang di enrypsi //$var=decode($_SERVER['REQUEST_URI']);

if(isset($_GET['mode']) && isset($_GET['id_transaksi'])){ //pecahkan nilai array

$mode=$_GET['mode'];

(25)

if($mode=='delete'){

} }

//untuk menampilkan data ?> <table class="datatable"> <tr> <th>Kode Rekening</th><th>Keterangan</th><th>Debet</th><th>Kredit</th><th>Action</th> </tr> <?php $tot_debet=0; $tot_kredit=0;

$query=mysql_query("select * from tabel_transaksi where kode_transaksi='$kode_transaksi'"); while($row=mysql_fetch_array($query)){ $debet=$row['debet']; $kredit=$row['kredit']; $id_transaksi=$row['id_transaksi']; $tot_debet=$tot_debet+$debet; $tot_kredit=$tot_kredit+$kredit; ?> <tr>

<td align="right"><?php if($kredit!=="0"){echo number_format($kredit,2,'.',',');}; ?></td> <td align="center"><a

href="?page=./transaksi/umum&mode=delete&id_transaksi='<?php echo $id_transaksi; ?>" onClick="return confirm('Apakah Anda yakin?')">Cancel</a></td>

</tr> <?php } ?> <tr>

<td colspan="2" align="center"><b>TOTAL</b></td><td align="right"><b><?php if(!empty($tot_debet)){ echo number_format($tot_debet,2,'.',','); } ?></b></td><td align="right"><b><?php if(!empty($tot_kredit)){ echo number_format($tot_kredit,2,'.',','); }?></b></td>

<td align="center"> <?php

//untuk menghitung balance

if(!empty($tot_debet) || !empty($tot_kredit)){ if($tot_debet==$tot_kredit){

echo "<font color='#0033FF'>Balance</font>"; }else{

echo "<font color=red>Not Balance : ".abs($tot_debet-$tot_kredit)."</font>"; } } ?> </td> </tr> </table> <br />

<input type="hidden" name="kode_bukti" value="<?php echo $kode_transaksi;?>"> <input type="hidden" name="nomor_jurnal" value="<?php echo $nomor_jurnal;?>"> <input type="submit" onClick="return confirm('Apakah Anda Yakin?')"

value="Selesai" name="selesai"/> </form>

(26)

</div> </div> </body>

id="gToday:normal:calender/agenda.js" src="calender/ipopeng.htm" scrolling="no" frameborder="0" style="visibility:visible; z-index:999; position:absolute; top:-500px; left:-top:-500px;">

</iframe> <?php }else{

13. Posting

<?php if (isset($_SESSION['level'])) { ?> <div class="post"> <div class="entry"> <h2 align="center"><strong>Posting</strong></h2> <p align="center"> </p> <p>

<th>Tanggal</th><th>Kode

Rekening</th><th>Keterangan</th><th>Debet</th><th>Kredit</th><th>Keterangan</th> </tr>

<?php

$query_transaksi=mysql_query("select * from tabel_transaksi order by tanggal_transaksi asc"); while($row_tran=mysql_fetch_array($query_transaksi)){ $debet=$row_tran['debet']; $kredit=$row_tran['kredit']; ?> <tr>

<?php

$cek=mysql_query("select * from tabel_transaksi where keterangan_posting=''"); $cek_posting=mysql_num_rows($cek);

if($cek_posting!==0){ ?>

(27)

</form> <?php } ?> </td> </tr> <tr> <td width="601" align="center"> <font face="verdana" color="#666666"> <?php

if(isset($_GET['status'])){ echo $page=$_GET['status']; } ?> </font> </td> </tr> </table> </p> </div> </div> <?php if(isset($_POST['posting'])){ ///////////////////////// HITUNG MUTASI /////////////////////

$query_hitung_mutasi=mysql_query("select kode_rekening from tabel_transaksi where keterangan_posting=''");

while($row_hit_mut=mysql_fetch_array($query_hitung_mutasi)){ $kode_rekening=$row_hit_mut['kode_rekening'];

$update_mutasi=mysql_query("update tabel_master set mut_debet=mut_debet+(SELECT debet FROM tabel_transaksi WHERE kode_rekening ='$kode_rekening' and

keterangan_posting=''), mut_kredit=mut_kredit+(SELECT kredit FROM tabel_transaksi WHERE kode_rekening ='$kode_rekening' and keterangan_posting='') where

kode_rekening='$kode_rekening'"); }

if($query_hitung_mutasi){

$query_hitung_sisa=mysql_query("select * from tabel_master"); while($row_hit_sisa=mysql_fetch_array($query_hitung_sisa)){ $normal=$row_hit_sisa['normal']; $kode_rekening=$row_hit_sisa['kode_rekening']; $awal_debet=$row_hit_sisa['awal_debet']; $awal_kredit=$row_hit_sisa['awal_kredit']; $mutasi_debet=$row_hit_sisa['mut_debet']; $mutasi_kredit=$row_hit_sisa['mut_kredit']; if($normal=="debet"){ $hitung_sisa_debet=($awal_debet+$mutasi_debet)-$mutasi_kredit; if($hitung_sisa_debet<0){ $positif_sisa_kredit=abs($hitung_sisa_debet);

$update_mutasi=mysql_query("update tabel_master set sisa_debet=0,

sisa_kredit='$positif_sisa_kredit' where kode_rekening='$kode_rekening'"); }else{

$update_mutasi=mysql_query("update tabel_master set sisa_debet='$hitung_sisa_debet', sisa_kredit='0' where kode_rekening='$kode_rekening'"); } } if($normal=="kredit"){ $hitung_sisa_kredit=($awal_kredit-$mutasi_debet)+$mutasi_kredit; if($hitung_sisa_kredit<0){ $positif_sisa_debet=abs($hitung_sisa_kredit); $update_mutasi=mysql_query("update tabel_master set sisa_debet='$positif_sisa_debet', sisa_kredit='0' where kode_rekening='$kode_rekening'");

}else{

$update_mutasi=mysql_query("update tabel_master set sisa_debet=0,

(28)

} } } }

////////////////////////// UBAH STATUS POSTING ////////////////////////////// $selesai=mysql_query("update tabel_transaksi set tanggal_posting='$tanggal', keterangan_posting='Post' where keterangan_posting=''");

if($selesai){

?><script language="javascript">document.location.href="?<?php echo paramEncrypt('page=./transaksi/posting&status=Proses Posting Selesai')?>"</script><?php }else{ echo mysql_error(); } }else{ unset($_POST['posting']); } ?> <?php }else{

14. Buku Jurnal

<?php if (isset($_SESSION['level'])) { $query_tanggal=mysql_fetch_array(mysql_query("select min(tanggal_posting) as tanggal_pertama from tabel_transaksi"));

$tanggal_pertama=$query_tanggal['tanggal_pertama']; ?>

<tr>

<td width="48"><strong>Periode</strong></td>

<td colspan="2"><input type="text" name="tanggal1" size="15"/> <a href="javascript:void(0)"

onClick="if(self.gfPop)gfPop.fPopCalendar(document.postform.tanggal1);return false;" ><img src="calender/calender.jpeg" alt="" name="popcal" width="34" height="29" border="0" align="absmiddle" id="popcal" /></a></td>

<td colspan="2"><input type="text" name="tanggal2" size="15"/> <a href="javascript:void(0)"

onClick="if(self.gfPop)gfPop.fPopCalendar(document.postform.tanggal2);return false;" ><img src="calender/calender.jpeg" alt="" name="popcal" width="34" height="29" border="0" align="absmiddle" id="popcal" /></a></td>

<td width="77"><input type="submit" name="report" value="Tampilkan" /></td> </tr> </table> </form> </div> </div> <div class="post"> <div class="entry"> <p> <?php

//untuk menyelesaikan transaksi if(isset($_POST['report'])){ //tanggal periode laporan $tanggal1=$_POST['tanggal1']; $tanggal2=$_POST['tanggal2'];

(29)

$query_transaksi=mysql_query("select * from tabel_transaksi where

tanggal_transaksi between '$tanggal1' and '$tanggal2' order by tanggal_transaksi asc");

$total=mysql_fetch_array(mysql_query("select sum(debet) as tot_debet, sum(kredit) as tot_kredit from tabel_transaksi where tanggal_transaksi between '$tanggal1' and '$tanggal2' order by kode_rekening asc"));

}else{

$query_transaksi=mysql_query("select * from tabel_transaksi order by tanggal_transaksi asc");

$total=mysql_fetch_array(mysql_query("select sum(debet) as tot_debet, sum(kredit) as tot_kredit from tabel_transaksi order by kode_rekening asc"));

unset($_POST['report']); } ?> <?php //untuk ID perusahaan include "profil_perusahaan.php"; ?> <h2 align="center"><strong>Buku Jurnal</strong></h2>

<table class="datatable" border="1"> <tr> <th>Tanggal</th><th>Nomor Bukti</th><th>Kode Rekening</th><th>Keterangan</th><th>Debet</th><th>Kredit</th> </tr> <?php while($row_tran=mysql_fetch_array($query_transaksi)){ $debet=$row_tran['debet']; $kredit=$row_tran['kredit']; ?> <tr>

<?php } ?> <tr>

<td colspan="4"><div align="center"><strong>TOTAL TRANSAKSI</strong></div></td> <td align="right"><strong><?php echo number_format($total['tot_debet'],2,'.',','); ?></strong></td> <td align="right"><strong><?php echo number_format($total['tot_kredit'],2,'.',','); ?></strong></td> </tr> </table> </p> </div> </div>

<?php }else{

(30)

15. Neraca Percobaan

<?php if (isset($_SESSION['level'])) { ?> <div class="post"> <div class="entry"> <?php //untuk ID perusahaan include "profil_perusahaan.php"; ?> <h2 align="center"><strong>Neraca Percobaan</strong></h2> <p align="center"> </p> <p>

<table class="datatable" border="1"> <tr> <th rowspan="2">Kode Rekening</th> <th rowspan="2">Nama Rekening</th> <th colspan="2">Awal</th> <th colspan="2">Mutasi</th> <th colspan="2">Sisa</th> </tr> <tr> <th>Debet</th> <th>Kredit</th><th>Debet</th><th> Kredit</th><th>Debet</th><th>Kredit</th> </tr> <?php

$query_mutasi=mysql_query("select * from tabel_master order by kode_rekening asc");

$total=mysql_fetch_array(mysql_query("select sum(awal_debet) as tot_awal_debet, sum(awal_kredit) as tot_awal_kredit, sum(mut_debet) as tot_mut_debet,

sum(mut_kredit) as tot_mut_kredit,

sum(sisa_debet) as tot_sisa_debet, sum(sisa_kredit) as tot_sisa_kredit from tabel_master order by kode_rekening asc"));

while($row_mut=mysql_fetch_array($query_mutasi)){ $awal_debet=$row_mut['awal_debet']; $awal_kredit=$row_mut['awal_kredit']; $mutasi_debet=$row_mut['mut_debet']; $mutasi_kredit=$row_mut['mut_kredit']; $sisa_debet=$row_mut['sisa_debet']; $sisa_kredit=$row_mut['sisa_kredit']; ?> <tr>

<?php } ?> <tr>

<td colspan="2"><div align="center"><strong>TOTAL TRANSAKSI</strong></div></td> <td><div align="right"><strong><?php echo

number_format($total['tot_awal_debet'],2,'.',','); ?></strong></div></td><td><div align="right"><strong><?php echo

number_format($total['tot_awal_kredit'],2,'.',','); ?></strong></div></td> <td><div align="right"><strong><?php echo

number_format($total['tot_mut_debet'],2,'.',','); ?></strong></div></td><td><div align="right"><strong><?php echo

(31)

<td><div align="right"><strong><?php echo

number_format($total['tot_sisa_debet'],2,'.',','); ?></strong></div></td> <td><div align="right"><strong><?php echo

number_format($total['tot_sisa_kredit'],2,'.',','); ?></strong></div></td> </tr> </table> </p> </div> </div> <?php }else{

?>

16. Menampilkan Nama Peusahaan pada Laporan

<?php if (isset($_SESSION['level'])) { ?> <font color="#666666"> <?php

$query=mysql_query("select * from tabel_profil"); while($row=mysql_fetch_array($query)){ echo strtoupper($row['nama_perusahaan']); echo "<br>"; echo $row['jalan']; } ?> </font> <?php }else{

echo "Forbidden Access!"; } ?>

17. Hitung SHU

<?php if (isset($_SESSION['level'])) { ?> <?php if(isset($_POST['hitung_shu'])){ ///////////////////////// HITUNG SHU ///////////////////// $master=mysql_query("select * from tabel_master");

while($row=mysql_fetch_array($master)){ $posisi=$row['posisi']; $sisa_debet=$row['sisa_debet']; $sisa_kredit=$row['sisa_kredit']; $kode_rekening=$row['kode_rekening']; if($posisi=='rugi-laba'){

//update rugi laba

$update=mysql_query("update tabel_master set rl_debet='$sisa_debet', rl_kredit='$sisa_kredit' where kode_rekening='$kode_rekening'"); }else{

//update neraca

$update=mysql_query("update tabel_master set nrc_debet='$sisa_debet', nrc_kredit='$sisa_kredit' where kode_rekening='$kode_rekening'"); }

}

//jika sudah selesai update if($update){