Lampiran 1: Bagan Struktur Organisasi Dana Pensiun Sekolah Kristen

Transkripsi

1 LAMPIRAN

2 Lampiran 1: Bagan Struktur Organisasi Dana Pensiun Sekolah Kristen MUSYAWARAH PENDIRI DAN MITRA PENDIRI Mitra Pendiri Pendiri Pengurus Dewan Pengurus Kepala Kantor Adm. Kepersertaan Administrasi Keuangan Administrasi Umum Kerumahtanggaan

3 Lampiran 2: Database Dana Pensiun Sekolah Kristen 1. Tabel anggaran 2. Tabel dpsk 3. Tabel otorisasi

4 4. Tabel perlakuan_rek 5. Tabel peta_rekening 6. Tabel Saldo 7. Tabel transaksi

5 8. Tabel transaksi_fix 9. Tabel user Lampiran 3: Script php 1. Tambah_keluar.php <form action="insert_keluar.php" method="post" name="postform" onsubmit="return cekinputan()"> <table width="90%" border="0" cellpadding="2"> <tr><td >Nomor Bukti</td><td>:</td> <td><table><tr><td><input type="text" name="rek" id="rek_id" value="bukk" size="2" readonly="readonly"/></td><td><input type="text" name="bulan" id="bulan" value="" size="2" required="required"></td><td><input type="text" name="tahun" id="tahun" size="2" required="required"></td></tr></table></td> <td>tanggal</td><td>:</td> <td width="30%"><input type="text" name="tanggal" id="demo42" required="required"><a href="javascript: fillbulan()" style="textdecoration:none"> <img src="asset/images/cal.gif" width="16" height="16" border="0" style="text-decoration:none"></a><font face="tahoma" size="2"></font></td></tr> <tr><td colspan="2"><b>sisi Kredit : </b></td></tr> <tr><td width="95">nomor Rekening </td><td>:</td> <td ><input type="text" value=" " name="kode_rekening" readonly="readonly" > <input type="text" value="eksploitasi Kas" name="nama_rekening" size="20" readonly="readonly" ></td></tr> <tr><td>keterangan</td><td>:</td>

6 <td><input type="text" value="pengeluaran Kas" name="keterangan_kredit" size="45" readonly="readonly" /></td> </tr><tr><td colspan="2"></td></tr> <tr><td colspan="2"><b> Sisi Debit : </b></td> </tr><tr><td colspan="2"></td></tr> <tr><td>nomor Rekening</td><td>:</td> <td width="95"><div id="suggest"> <input type="text" onkeyup="suggest(this.value);" name="no_rek" onblur="fill2();" id="kode" required="required"/> <input type="text" name="nama_rek" onblur="fill();" id="country" size="23" readonly="readonly"/> <div class="suggestionsbox" id="suggestions" style="display: none;"><img src="arrow.png" style="position: relative; top: -12px; left: 30px;" alt="uparrow" /> <div class="suggestionlist" id="suggestionslist"> </div> </div></div></td></tr> <tr><td>keterangan </td><td>:</td> <td colspan="2"><input type="text" name="keterangan" size="45" required="required"/></td></tr> <tr><td>jumlah Lampiran </td><td>:</td> <td colspan="2"><input type="text" name="lampiran" size="45" /> </td></tr><tr><td>jumlah (Rp)</td><td>:</td> <td colspan="2"><input type="text" name="jumlah" size="15" required="required"/></td></tr> <tr><td><input type="submit" value="simpan" name="submit" class="btn-kirimlogin"><input type="submit" value="cetak" name="submit" class="btn-kirimlogin"></td> <td colspan="2"> </td></tr></table></form> 2. Insert_keluar.php <?php $userid=$_session['userid']; $tanggal=$_post['tanggal']; $keterangan_kredit=$_post['keterangan_kredit']; $kode_rekening=$_post['kode_rekening']; $keterangan=$_post['keterangan']; $no_rek=$_post['no_rek']; $jumlah=$_post['jumlah']; $rek=$_post['rek']; $bulan=$_post['bulan'];$tahun=$_post['tahun']; $lampiran=$_post['lampiran']; $result=mysql_query("select no_bukti FROM transaksi where SUBSTR( no_bukti, 1, 4 ) like '%$rek%' and SUBSTR( no_bukti, 11, 2 ) like '%$bulan%' and SUBSTR( no_bukti, 14, 2 ) like '%$tahun%' and no_bukti like '%BUKK%' order by right(no_bukti,10) desc Limit 1"); if (mysql_num_rows($result) >0){ while($row = mysql_fetch_array($result)){ $terakhir = substr($row['no_bukti'],7,4); $terakhir = substr( intval(substr($row['no_bukti'],7,4)),1,4); $no_kel=$rek."-". $terakhir."-".$bulan."-".$tahun;} } else { $terakhir = '0001'; $no_kel=$rek."-". $terakhir."-".$bulan."-".$tahun;} $coba=mysql_fetch_array(mysql_query("select * from anggaran where status=0")); $validasi=mysql_fetch_array(mysql_query("select * from otorisasi")); if($_post['submit']== "Simpan"){ if(is_numeric($jumlah)){ $query = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,jml_lampir an) values('$no_kel','$no_rek','".date("y-n-d", strtotime($tanggal))."','$keterangan','$jumlah','0','$coba[kode_ta]','$userid','$la mpiran')") or die(mysql_error()); $query2 = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,jml_lampir an)

7 values('$no_kel','$kode_rekening','".date("y-n-d", strtotime($tanggal))."','$keterangan_kredit $tanggal','0','$jumlah','$coba[kode_ta]','$userid','$lampiran')") or die(mysql_error()); if ($query && $query2) { header('location:kas_keluar.php?message=success');} }else{ }}else if ($_POST['submit']== "Cetak"){ $bukti=substr($no_kel,0,9); $anggaran=substr($tanggal,0,4); $tgl=substr($tanggal,0,2); $bulan=substr($tanggal,4,2); $tahun=substr($tanggal,6,4); function ambil($bulan){ switch($bulan){ case 1: return "Januari"; break; case 2: return "Februari"; break; case 3: return "Maret"; break; case 4: return "April"; break; case 5: return "Mei"; break; case 6: return "Juni"; break; case 7: return "Juli"; break; case 8: return "Agustus"; break; case 9: return "September"; break; case 10: return "Oktober"; break; case 11: return "November"; break; case 12: return "Desember"; break;}} function Terbilang($x){ $abil = array("", "satu", "dua", "tiga", "empat", "lima", "enam", "tujuh", "delapan", "sembilan", "sepuluh", "sebelas"); if ($x < 12) return " ". $abil[$x]; elseif ($x < 20) return Terbilang($x - 10). "belas"; elseif ($x < 100) return Terbilang($x / 10). " puluh". Terbilang($x % 10); elseif ($x < 200) return " seratus". Terbilang($x - 100); elseif ($x < 1000) return Terbilang($x / 100). " ratus". Terbilang($x % 100); elseif ($x < 2000) return " seribu". Terbilang($x ); elseif ($x < ) return Terbilang($x / 1000). " ribu". Terbilang($x % 1000); elseif ($x < ) return Terbilang($x / ). " juta". Terbilang($x % ); elseif ($x < ) return Terbilang($x / ). " milyar". Terbilang($x % );}?> <div class="cleaner_h10"></div> <table border="0" cellpadding="3" cellspacing="0" width="90%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr style="background-color:; color:#000000;"><td height="25"class="hurufx" align="left" ><u><b>surat PERINTAH PEMBAYARAN</b></u></td><td width="50%"></td> <td align="right"><center>no.<?php echo$bukti?></center></td></tr></table> <br><table border="0" cellpadding="3"><tr><td>no. Account/Pos Anggaran</td><td>:</td><td><?php echo$no_rek?></td></tr></table> <br>sesuai dengan anggaran tahun <?php echo $coba['kode_ta']?>, telah dibayar sebagai pengeluaran Dana Pensiun Sekolah Kristen kepada:<br> <table border="0" cellpadding="3"> <tr><td>nama</td><td>:</td><td>dana Pensiun Sekolah Kristen</td></tr> <tr><td>jumlah Uang/Dana</td><td>:</td><td><?php echo ucwords(terbilang($jumlah));?> Rupiah </td></tr><tr><td>untuk Keperluan</td><td>:</td><td><?php echo$keterangan?> </td></tr<tr><td >Lampiran Kwitansi</td><td>:</td><td><?php echo $lampiran?>(<?php echo ucwords(terbilang($lampiran));?>) lembar/berkas</td></tr></table> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# ">

8 <tr><td colspan="9" height="25" class="hurufx" align="left">terbilang Rp <b><?php echo " ".number_format($jumlah,2,',','.');?></b></td> <td align="right"><center>salatiga, <?php echo $tgl.' '.ambil($bulan).' '.$tahun?></center></td></tr></table> </tr></table><br><br><br> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left"><center>mengetahui/menyetujui,</center></td> <td align="right"><center>yang Mengajukan Permohonan,</CENTER></td></tr> <tr><td colspan="9" height="25" class="hurufx" align="left"><center><?php echo $validasi['dir_keu'];?></center></td> <td align="right"><center><?php echo $validasi['kep_kantor'];?></center></td></tr> <tr><td colspan="9" width="5%" height="25" class="hurufx" align="left"><center>direketur Keuangan D.P.S.K.</CENTER></td> <td align="right"><center>kepala Kantor</center></td></tr> </table> 3. Tambah_masuk.php <form action="insert_masuk.php" method="post" name="postform" onsubmit="return cekinputan()"> <table width="90%" border="0" cellpadding="2"> <tr><td >Nomor Bukti</td><td>:</td> <td><table><tr><td><input type="text" name="rek" id="rek_id" value="bukm" size="2" readonly="readonly"/></td><td><input type="text" name="bulan" id="bulan" value="" size="2" required="required"></td><td><input type="text" name="tahun" id="tahun" size="2" required="required"></td></tr></table> </td><td>tanggal</td><td>:</td> <td width="30%"><input type="text" name="tanggal" id="demo43" required="required"> <a href="javascript: NewCssCal('demo43','yyyymmdd','arrow')" style="textdecoration:none"> <img src="asset/images/cal.gif" width="16" height="16" border="0" style="text-decoration:none"></a><font face="tahoma" size="2"></font></td></tr> <tr><td colspan="2"><b>sisi Debit : </b></td></tr> <tr><td>nomor Rekening </td><td>:</td> <td width="95"><input type="text" value=" " name="kode_rekening" readonly="readonly" > <input type="text" value="eksploitasi Kas" name="nama_rekening" size="20" readonly="readonly" > </td></tr><tr><td>keterangan</td><td>:</td> <td><input type="text" value="penerimaan Kas" name="keterangan_debit" size="45" readonly="readonly"/></td></tr> <tr><td colspan="2"></td></tr> <tr><td colspan="2"><b> Sisi Kredit : </b></td></tr> <tr><td colspan="2"></td></tr> <tr><td>nomor Rekening</td><td>:</td> <td width="95"><div id="suggest"> <input type="text" onkeyup="suggest(this.value);" name="no_rek" onblur="fill2();" id="kode" required="required"/> <input type="text" name="nama_rek" onblur="fill();" id="country" size="23" readonly="readonly"/> <div class="suggestionsbox" id="suggestions" style="display: none;"><img src="arrow.png" style="position: relative; top: -12px; left: 30px;" alt="uparrow" /> <div class="suggestionlist" id="suggestionslist"> </div> </div></div></td></tr> <tr>td>keterangan </td><td>:</td> <td colspan="2"><input type="text" name="keterangan" size="45" required="required"/></td></tr>

9 <tr><td>jumlah Lampiran </td><td>:</td> <td colspan="2"><input type="text" name="lampiran" size="45"/></td></tr> <tr><td>jumlah (Rp)</td><td>:</td> <td colspan="2"><input type="text" name="jumlah" size="15" required="required"/></td></tr> <tr><td><input type="submit" value="simpan" name="submit" class="btn-kirimlogin"><input type="submit" value="cetak" name="submit" class="btn-kirimlogin"></td> <td colspan="2"> </td></tr></table></form> 4. Insert_masuk.php <?php $userid=$_session['userid']; $tanggal=$_post['tanggal']; $keterangan_debit=$_post['keterangan_debit']; $kode_rekening=$_post['kode_rekening']; $keterangan=$_post['keterangan']; $no_rek=$_post['no_rek']; $jumlah=$_post['jumlah']; $rek=$_post['rek']; $bulan=$_post['bulan']; $tahun=$_post['tahun']; $lampiran=$_post['lampiran']; $result=mysql_query("select no_bukti FROM transaksi where SUBSTR( no_bukti, 1, 4 ) like '%$rek%' and SUBSTR( no_bukti, 11, 2 ) like '%$bulan%' and SUBSTR( no_bukti, 14, 2 ) like '%$tahun%' and no_bukti like '%BUKM%' order by right(no_bukti,10) desc Limit 1"); if (mysql_num_rows($result) >0){ while($row = mysql_fetch_array($result)){ $terakhir = substr($row['no_bukti'],7,4); $terakhir = substr( intval(substr($row['no_bukti'],7,4)),1,4); $no_msk=$rek."-". $terakhir."-".$bulan."-".$tahun; } } else { $terakhir = '0001'; $no_msk=$rek."-". $terakhir."-".$bulan."-".$tahun; } $coba=mysql_fetch_array(mysql_query("select * from anggaran where status=0")); $validasi=mysql_fetch_array(mysql_query("select * from otorisasi")); if($_post['submit']== "Simpan"){ if(is_numeric($jumlah)){ $query = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,jml_lampir an) values('$no_msk','$no_rek','".date("y-n-d", strtotime($tanggal))."','$keterangan','0','$jumlah','$coba[kode_ta]','$userid','$la mpiran')") or die(mysql_error()); $query2 = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,jml_lampir an) values('$no_msk','$kode_rekening','".date("y-n-d", strtotime($tanggal))."','$keterangan_debit $tanggal','$jumlah','0','$coba[kode_ta]','$userid','$lampiran')") or die(mysql_error()); if ($query && $query2) { header('location:kas_masuk.php?message=success'); } } else{ }} else if ($_POST['submit']== "Cetak"){ $bukti=substr($no_msk,0,9); $tgl=substr($tanggal,0,2); $bulan=substr($tanggal,4,2); $tahun=substr($tanggal,6,4); function ambil($bulan){ switch($bulan){

10 case 1: return "Januari"; break; case 2: return "Februari"; break; case 3: return "Maret"; break; case 4: return "April"; break; case 5: return "Mei"; break; case 6: return "Juni"; break; case 7: return "Juli"; break; case 8: return "Agustus"; break; case 9: return "September"; break; case 10: return "Oktober"; break; case 11: return "November"; break; case 12: return "Desember"; break; }} function Terbilang($x){ $abil = array("", "satu", "dua", "tiga", "empat", "lima", "enam", "tujuh", "delapan", "sembilan", "sepuluh", "sebelas"); if ($x < 12) return " ". $abil[$x]; elseif ($x < 20) return Terbilang($x - 10). "belas"; elseif ($x < 100) return Terbilang($x / 10). " puluh". Terbilang($x % 10); elseif ($x < 200) return " seratus". Terbilang($x - 100); elseif ($x < 1000) return Terbilang($x / 100). " ratus". Terbilang($x % 100); elseif ($x < 2000) return " seribu". Terbilang($x ); elseif ($x < ) return Terbilang($x / 1000). " ribu". Terbilang($x % 1000); elseif ($x < ) return Terbilang($x / ). " juta". Terbilang($x % ); elseif ($x < ) return Terbilang($x / ). " milyar". Terbilang($x % );}?> <div class="cleaner_h10"></div> <table border="0" cellpadding="3" cellspacing="0" width="90%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr style="background-color:; color:#000000;"><td height="25"class="hurufx" align="left" bgcolor="black" ><font color="white" size="25"><b>bukti Tanda Pemasukkan</b></font></td> <td width="50%"></td> <td align="right"><center>no.<?php echo$bukti?></center></td></tr> </table><br> <table border="0" cellpadding="3"> <tr><td>no. Account/Pos Anggaran</td><td>:</td><td><?php echo$no_rek?></td></tr></table> <br>sesuai dengan anggaran tahun <?php echo $coba['kode_ta']?>, telah diterima sebagai penerimaan Dana Pensiun Sekolah Kristen dari: <br><table border="0" cellpadding="3"> <tr><td>nama</td><td>:</td><td>dana Pensiun Sekolah Kristen</td></tr> <tr><td>jumlah Uang/Dana</td><td>:</td><td><?php echo ucwords(terbilang($jumlah));?> Rupiah</td></tr> <tr><td>untuk Keperluan</td><td>:</td><td><?php echo$keterangan?></td></tr><tr><td >Lampiran Kwitansi</td><td>:</td><td><?php echo $lampiran?>(<?php echo ucwords(terbilang($lampiran));?>) lembar/berkas</td></tr></table> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left">terbilang Rp <b><?php echo " ".number_format($jumlah,2,',','.');?></b></td> <td align="right"><center>salatiga, <?php echo $tgl.' '.ambil($bulan).' '.$tahun?></center></td></tr></table> </tr></table> <br><br><br> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left"><center>mengetahui/menyetujui,</center></td>

11 <td align="right"><center>yang Mengajukan Permohonan,</CENTER></td></tr> <tr><td colspan="9" height="25" class="hurufx" align="left"><center><?php echo $validasi['dir_keu'];?></center></td> <td align="right"><center><?php echo $validasi['kep_kantor'];?></center></td></tr> <tr><td colspan="9" width="5%" height="25" class="hurufx" align="left"><center>direketur Keuangan D.P.S.K.</CENTER></td> <td align="right"><center>kepala Kantor</center></td></tr> </table> 5. Tambah_bkeluar.php <form action="cetak_bkeluar.php" method="post" name="postform" onsubmit="return cekinputan()"> <table width="90%" border="0" cellpadding="2"> <tr><td></td><td></td> </script></td></tr> <tr><td >Nomor Bukti</td><td>:</td><td> <table><tr><td><input type="text" name="rek" id="rek_id" size="2" readonly="readonly"/></td><td><input type="text" name="bulan" id="bulan" value="" size="2" required="required"></td><td><input type="text" name="tahun" id="tahun" size="2" required="required"></td></tr></table> <script type="text/javascript"> <?php echo $jsarray;?> </script></td> <td>tanggal</td><td>:</td> <td width="30%"><input type="text" name="tanggal" id="demo42" required="required" > <a href="javascript: fillbulan()" style="text-decoration:none"> <img src="asset/images/cal.gif" width="16" height="16" border="0" style="textdecoration:none"></a><font face="tahoma" size="2"></font></td></tr> <tr><td colspan="2"><b>sisi Kredit : </b></td></tr> <tr><td>nomor Rekening</td><td>:</td><td> <?php mysql_connect("localhost", "root",""); mysql_select_db("dpsk"); $result=mysql_query("select * from dpsk where no_rek like '% %'"); $jsarray="var rekname=new Array();\n"; echo '<select name="kode_rekening" onchange="changevalue(this.value)">'; echo '<option > </option>'; while($row = mysql_fetch_array ($result)){ $sub=substr($row['no_rek'],5,6); $pet=substr($sub,0,2); $kir=substr($sub,3,2); echo'<option value="'.$row[no_rek].'">'.$row['no_rek'].'</option>'; $jsarray.="rekname['".$row['no_rek']."']={name:'". addslashes($row['nama_rek']). "',no:'".addslashes($pet.$kir)."'};\n";} echo'</select>';?></td></tr> <tr><td>keterangan</td><td>:</td> <td colspan="2"><input type="text" name="keterangan_kredit" id="rek_name" size="42" required="required"> <script type="text/javascript"> <?php echo $jsarray;?> function changevalue(id){ document.getelementbyid('rek_name').value = rekname[id].name; document.getelementbyid('rek_id').value = rekname[id].no; }; </script></td></tr> <tr><td colspan="2"></td></tr> <tr><td colspan="2"><b> Sisi Debit : </b></td></tr> <tr><td colspan="2"></td></tr>

12 <tr><td>nomor Rekening</td><td>:</td> <td ><div id="suggest"> <input type="text" onkeyup="suggest(this.value);" name="no_rek" onblur="fill2();" id="kode" required="required"/> <input type="text" name="nama_rek" onblur="fill();" id="country" size="23" readonly="readonly"/> <div class="suggestionsbox" id="suggestions" style="display: none;"><img src="arrow.png" style="position: relative; top: -12px; left: 30px;" alt="uparrow" /> <div class="suggestionlist" id="suggestionslist"> </div> </div></div> </td></tr> <tr><td>nama Penerima</td><td>:</td><td><input type="text" name="nama"/></td></tr> <tr><td>keterangan </td><td>:</td> <td colspan="2"><input type="text" name="keterangan" size="45" required="required"/></td></tr> <tr><td>jumlah Lampiran </td><td>:</td> <td colspan="2"><input type="text" name="lampiran" size="45"/></td></tr> <tr><td>jumlah (Rp)</td><td>:</td> <td colspan="2"><input type="text" name="jumlah" size="15" required="required"/></td></tr> <tr><td><input type="submit" value="simpan" name="submit" class="btn-kirimlogin"><input type="submit" value="cetak" name="submit" class="btn-kirimlogin"></td> <td colspan="2"> </td></tr></table></form> 6. Cetak_bkeluar.php <?php include('conn.php'); $tanggal=$_post['tanggal']; $keterangan_kredit=$_post['keterangan_kredit']; $kode_rekening=$_post['kode_rekening']; $keterangan=$_post['keterangan']; $no_rek=$_post['no_rek']; $nama=$_post['nama']; $jumlah=$_post['jumlah']; $rek=$_post['rek']; $bulan=$_post['bulan']; $tahun=$_post['tahun']; $lampiran=$_post['lampiran']; $result=mysql_query("select no_bukti FROM transaksi where SUBSTR( no_bukti, 1, 4 ) like '%$rek%' and SUBSTR( no_bukti, 12, 2 ) like '%$bulan%' and SUBSTR( no_bukti, 15, 2 ) like '%$tahun%' and no_bukti like '%BK%' order by right(no_bukti,10) desc Limit 1"); if (mysql_num_rows($result) >0){ while($row = mysql_fetch_array($result)){ $terakhir = substr($row['no_bukti'],7,3); $terakhir = substr( intval(substr($row['no_bukti'],7,3)),1,3); $no_bukti=$rek."-bk". $terakhir."-".$bulan."-".$tahun; } } else { $terakhir = '001'; $no_bukti=$rek."-bk". $terakhir."-".$bulan."-".$tahun; } $coba=mysql_fetch_array(mysql_query("select * from anggaran where status=0")); $validasi=mysql_fetch_array(mysql_query("select * from otorisasi")); if($_post['submit']== "Simpan"){ if(is_numeric($jumlah)){ $query = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,pihak_luar,jml_lampiran) values('$no_bukti','$no_rek','".date("y-n-d", strtotime($tanggal))."','$keterangan','$jumlah','0','$coba[kode_ta]','$userid','$na ma','$lampiran')") or die(mysql_error()); $query2 = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,pihak_luar,jml_lampiran)

13 values('$no_bukti','$kode_rekening','".date("y-n-d", strtotime($tanggal))."','pengeluaran $keterangan_kredit','0','$jumlah','$coba[kode_ta]','$userid',' ',' ')") or die(mysql_error()); if ($query && $query2) { header('location:bank_keluar.php?message=success'); }} else{ }} else if ($_POST['submit']== "Cetak"){ $bukti=substr($no_bukti,5,2); $bukti2=substr($no_bukti,7,3); $tgl=substr($tanggal,0,2); $bulan=substr($tanggal,4,2); $tahun=substr($tanggal,6,4); function ambil($bulan){ switch($bulan){ case 1: return "Januari"; break; case 2: return "Februari"; break; case 3: return "Maret"; break; case 4: return "April"; break; case 5: return "Mei"; break; case 6: return "Juni"; break; case 7: return "Juli"; break; case 8: return "Agustus"; break; case 9: return "September"; break; case 10: return "Oktober"; break; case 11: return "November"; break; case 12: return "Desember"; break; }} function Terbilang($x){ $abil = array("", "satu", "dua", "tiga", "empat", "lima", "enam", "tujuh", "delapan", "sembilan", "sepuluh", "sebelas"); if ($x < 12) return " ". $abil[$x]; elseif ($x < 20) return Terbilang($x - 10). "belas"; elseif ($x < 100) return Terbilang($x / 10). " puluh". Terbilang($x % 10); elseif ($x < 200) return " seratus". Terbilang($x - 100); elseif ($x < 1000) return Terbilang($x / 100). " ratus". Terbilang($x % 100); elseif ($x < 2000) return " seribu". Terbilang($x ); elseif ($x < ) return Terbilang($x / 1000). " ribu". Terbilang($x % 1000); elseif ($x < ) return Terbilang($x / ). " juta". Terbilang($x % ); elseif ($x < ) return Terbilang($x / ). " Milyar". Terbilang($x % ); }?> <div class="cleaner_h10"></div> <table border="0" cellpadding="3" cellspacing="0" width="90%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr style="background-color:; color:#000000;"><td height="25"class="hurufx" align="left" ><u><b>surat PERINTAH PEMBAYARAN</b></u></td> <td width="50%"></td> <td align="right"><center>no: <?php echo$bukti?>-<?php echo $bukti2?></center></td></tr></table> <br><table border="0" cellpadding="3"> <tr><td>no. Account/Pos Anggaran</td><td>:</td><td><?php echo$no_rek?></td></tr></table> <br>sesuai dengan anggaran tahun <?php echo $coba['kode_ta']?>, telah dibayar sebagai pengeluaran Dana Pensiun Sekolah Kristen kepada:<br> <table border="0" cellpadding="3"> <tr><td>nama</td><td>:</td><td><?php echo $nama?></td></tr>

14 <tr><td>jumlah Uang/Dana</td><td>:</td><td><?php echo ucwords(terbilang($jumlah));?> Rupiah</td></tr> <tr><td>untuk Keperluan</td><td>:</td><td><?php echo $keterangan?></td></tr> <tr><td>lampiran Kwitansi</td><td>:</td><td><?php echo $lampiran?>(<?php echo ucwords(terbilang($lampiran));?>) lembar/berkas</td></tr></table> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left">terbilang Rp <b><?php echo " ".number_format($jumlah,2,',','.');?></b></td> <td align="right"><center>salatiga, <?php echo $tgl.' '.ambil($bulan).' '.$tahun?></center></td></tr></table> </tr></table><br><br><br> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left"><center>mengetahui/menyetujui,</center></td> <td align="right"><center>yang Mengajukan Permohonan,</CENTER></td></tr> <tr><td colspan="9" height="25" class="hurufx" align="left"><center><?php echo $validasi['dir_keu'];?></center></td> <td align="right"><center><?php echo $validasi['kep_kantor'];?></center></td></tr> <tr><td colspan="9" width="5%" height="25" class="hurufx" align="left"><center>direketur Keuangan D.P.S.K.</CENTER></td> <td align="right"><center>kepala Kantor</center></td></tr> </table> 7. Tambah_bmasuk.php <form action="cetak_bmasuk.php" method="post" name="postform" onsubmit="return cekinputan()"> <table width="90%" border="0" cellpadding="2"> <tr><td >Nomor Bukti</td><td>:</td><td> <table><tr><td><input type="text" name="rek" id="rek_id" size="2" readonly="readonly"/></td><td><input type="text" name="bulan" id="bulan" value="" size="2" required="required"></td><td><input type="text" name="tahun" id="tahun" size="2" required="required"></td></tr></table> <script type="text/javascript"> <?php echo $jsarray;?> </script></td> <td>tanggal</td><td>:</td> <td width="30%"><input type="text" name="tanggal" id="demo42" readonly="readonly" > <a href="javascript: fillbulan()" style="text-decoration:none"> <img src="asset/images/cal.gif" width="16" height="16" border="0" style="textdecoration:none"></a><font face="tahoma" size="2"></font></td> </tr> <tr><td colspan="2"><b>sisi Debit : </b></td></tr> <tr><td>nomor Rekening</td><td>:</td><td> <?php mysql_connect("localhost", "root",""); mysql_select_db("dpsk"); $result=mysql_query("select * from dpsk where no_rek like '% %'"); $jsarray="var rekname=new Array();\n"; echo '<select name="kode_rekening" onchange="changevalue(this.value)">'; echo '<option > </option>'; while($row = mysql_fetch_array ($result)){ $sub=substr($row['no_rek'],5,6); $pet=substr($sub,0,2); $kir=substr($sub,3,2); echo'<option value="'.$row[no_rek].'">'.$row['no_rek'].'</option>'; $jsarray.="rekname['".$row['no_rek']."']={name:'". addslashes($row['nama_rek']). "',no:'".addslashes($pet.$kir)."'};\n";}

15 echo'</select>';?> </td></tr> <tr><td>keterangan</td><td>:</td> <td colspan="2"><input type="text" name="keterangan_debit" id="rek_name" size="42" required="required"> <script type="text/javascript"> <?php echo $jsarray;?> function changevalue(id){ document.getelementbyid('rek_name').value = rekname[id].name; document.getelementbyid('rek_id').value = rekname[id].no; }; </script></td></tr> <tr><td colspan="2"></td></tr> <tr><td colspan="2"><b> Sisi Kredit : </b></td></tr> <tr><td colspan="2"></td></tr> <tr><td>nomor Rekening</td><td>:</td> <td width="95"><div id="suggest"> <input type="text" onkeyup="suggest(this.value);" name="no_rek" onblur="fill2();" id="kode" required="required"/> <input type="text" name="nama_rek" onblur="fill();" id="country" size="23" readonly="readonly"/> <div class="suggestionsbox" id="suggestions" style="display: none;"><img src="arrow.png" style="position: relative; top: -12px; left: 30px;" alt="uparrow" /> <div class="suggestionlist" id="suggestionslist"> </div> </div></div></td></tr> <tr><td>nama Pembayar</td><td>:</td><td><input type="text" name="nama" /></td></tr> <tr><td>keterangan </td><td>:</td> <td colspan="2"><input type="text" name="keterangan" size="45" required="required"/></td></tr> <tr><td>jumlah Lampiran </td><td>:</td> <td colspan="2"><input type="text" name="lampiran" size="45"/></td></tr> <tr><td>jumlah (Rp)</td><td>:</td> <td colspan="2"><input type="text" name="jumlah" size="15" required="required"/></td></tr> <tr><td><input type="submit" value="simpan" name="submit" class="btn-kirimlogin"><input type="submit" value="cetak" name="submit" class="btn-kirimlogin"></td> <td colspan="2"> </td></tr></table></form> 8. Cetak_bmasuk.php <?php include('conn.php'); $tanggal=$_post['tanggal']; $keterangan_debit=$_post['keterangan_debit']; $kode_rekening=$_post['kode_rekening']; $keterangan=$_post['keterangan']; $no_rek=$_post['no_rek']; $nama=$_post['nama']; $jumlah=$_post['jumlah']; $rek=$_post['rek']; $bulan=$_post['bulan']; $tahun=$_post['tahun']; $lampiran=$_post['lampiran']; $result=mysql_query("select no_bukti FROM transaksi where SUBSTR( no_bukti, 1, 4 ) like '%$rek%' and SUBSTR( no_bukti, 12, 2 ) like '%$bulan%' and SUBSTR( no_bukti, 15, 2 ) like '%$tahun%' and no_bukti like '%BM%' order by right(no_bukti,10) desc Limit 1"); if (mysql_num_rows($result) >0){ while($row = mysql_fetch_array($result)){ $terakhir = substr($row['no_bukti'],7,3); $terakhir = substr( intval(substr($row['no_bukti'],7,3)),1,3); $no_bukti=$rek."-bm". $terakhir."-".$bulan."-".$tahun;} } else { $terakhir = '001'; $no_bukti=$rek."-bm". $terakhir."-".$bulan."-".$tahun;}

16 $coba=mysql_fetch_array(mysql_query("select * from anggaran where status=0")); $validasi=mysql_fetch_array(mysql_query("select * from otorisasi")); if($_post['submit']== "Simpan"){ if(is_numeric($jumlah)){ $query = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,pihak_luar,jml_lampiran) values('$no_bukti','$no_rek','".date("y-n-d", strtotime($tanggal))."','$keterangan','0','$jumlah','$coba[kode_ta]','$userid','$na ma','$lampiran')") or die(mysql_error()); $query2 = mysql_query("insert into transaksi(no_bukti,no_rek,tanggal,keterangan,debit,kredit,kode_ta,userid,pihak_luar,jml_lampiran) values('$no_bukti','$kode_rekening','".date("y-n-d", strtotime($tanggal))."','penerimaan $keterangan_debit','$jumlah','0','$coba[kode_ta]','$userid',' ',' ')") or die(mysql_error()); if ($query && $query2) { header('location:bank_masuk.php?message=success'); }} else{ }} else if ($_POST['submit']== "Cetak"){ $bukti=substr($no_bukti,5,2); $bukti2=substr($no_bukti,7,3); $tgl=substr($tanggal,0,2); $bulan=substr($tanggal,4,2); $tahun=substr($tanggal,6,4); function ambil($bulan){ switch($bulan){ case 1: return "Januari"; break; case 2: return "Februari"; break; case 3: return "Maret"; break; case 4: return "April"; break; case 5: return "Mei"; break; case 6: return "Juni"; break; case 7: return "Juli"; break; case 8: return "Agustus"; break; case 9: return "September"; break; case 10: return "Oktober"; break; case 11: return "November"; break; case 12: return "Desember"; break;}} function Terbilang($x){ $abil = array("", "satu", "dua", "tiga", "empat", "lima", "enam", "tujuh", "delapan", "sembilan", "sepuluh", "sebelas"); if ($x < 12) return " ". $abil[$x]; elseif ($x < 20) return Terbilang($x - 10). "belas"; elseif ($x < 100) return Terbilang($x / 10). " puluh". Terbilang($x % 10); elseif ($x < 200) return " seratus". Terbilang($x - 100); elseif ($x < 1000) return Terbilang($x / 100). " ratus". Terbilang($x % 100); elseif ($x < 2000) return " seribu". Terbilang($x ); elseif ($x < ) return Terbilang($x / 1000). " ribu". Terbilang($x % 1000); elseif ($x < ) return Terbilang($x / ). " juta". Terbilang($x % ); elseif ($x < ) return Terbilang($x / ). " Milyar". Terbilang($x % );}?> <div class="cleaner_h10"></div> <table border="0" cellpadding="3" cellspacing="0" width="90%" style=" bordercollapse: collapse;" class="record" bordercolor="# ">

17 <tr style="background-color:; color:#000000;"><td height="25"class="hurufx" align="left" bgcolor="black" ><font color="white" size="25"><b>bukti Tanda Pemasukkan</b></font></td> <td width="50%"></td> <td align="right"><center>no: <?php echo$bukti?>-<?php echo $bukti2?></center></td></tr></table><br> <table border="0" cellpadding="3"> <tr><td>no. Account/Pos Anggaran</td><td>:</td><td><?php echo$no_rek?></td></tr></table> <br>sesuai dengan anggaran tahun <?php echo $coba['kode_ta']?>, telah diterima sebagai penerimaan Dana Pensiun Sekolah Kristen dari:<br> <table border="0" cellpadding="3"> <tr><td>nama</td><td>:</td><td><?php echo $nama?></td></tr> <tr><td>jumlah Uang/Dana</td><td>:</td><td><?php echo ucwords(terbilang($jumlah));?> Rupiah</td></tr> <tr><td>untuk Keperluan</td><td>:</td><td><?php echo $keterangan?></td></tr> <tr><td>lampiran Kwitansi</td><td>:</td><td><?php echo $lampiran?>(<?php echo ucwords(terbilang($lampiran));?>) lembar/berkas</td></tr></table> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left">terbilang Rp <b><?php echo " ".number_format($jumlah,2,',','.');?></b></td> <td align="right"><center>salatiga, <?php echo $tgl.' '.ambil($bulan).' '.$tahun?></center></td></tr></table></tr> </table><br><br><br> <table border="0" cellpadding="3" cellspacing="0" width="100%" style=" bordercollapse: collapse;" class="record" bordercolor="# "> <tr><td colspan="9" height="25" class="hurufx" align="left"><center>mengetahui/menyetujui,</center></td> <td align="right"><center>yang Melaporkan,</CENTER></td></tr> <tr><td colspan="9" height="25" class="hurufx" align="left"><center><?php echo $validasi['dir_keu'];?></center></td> <td align="right"><center><?php echo $validasi['kep_kantor'];?></center></td></tr> <tr><td colspan="9" width="5%" height="25" class="hurufx" align="left"><center>direketur Keuangan D.P.S.K.</CENTER></td> <td align="right"><center>kepala Kantor</center></td></tr> </table>

18 Lampiran 4: Bukti Transaksi 1. Surat Perintah Pembayaran 2. Tanda Bukti Pemasukkan

19 Lampiran 5: Surat Keterangan Kerja Praktek

20 1. Jurnal Bimbingan Tugas Akhir Lampiran 6: Form Kerja Praktek

21

22 2. Jurnal Kerja Praktek

23

24 3. Rekapitulasi Kehadiran Kerja Praktek