DAFTAR PUSTAKA. A.S, Rossa dan M. Shalahuddin Rekayasa Perangkat Lunak Terstruktur dan Berorientasi Objek, Bandung: Informatika Bandung.

Transkripsi

1 A-112 DAFTAR PUSTAKA A.S, Rossa dan M. Shalahuddin Rekayasa Perangkat Lunak Terstruktur dan Berorientasi Objek, Bandung: Informatika Bandung. Budiharso, Teguh Panduan Lengkap Menulis Karya Ilmiah. Yogyakarta: Venus. Hirin, A.M & Virgi Cepat Mahir Pemrograman Web dengan PHP dan MySQL (Level Dasar Sampai Mahir). Jakarta: PT Prestasi Pustakaraya. Ikatan Akuntan Indonesia Standar Akuntansi Keuangan Entitas Tanpa Akuntabilitas Publik. Jakarta: Salemba Empat. Ikatan Akuntan Indonesia Standar Akuntansi Keuangan Per 1 Juni Jakarta: Ikatan Akuntansi Indonesia. Masruri, Muhammad Hilmi & Java Creativity Membangun Website Super Canggih dengan Joomla 3, Jakarta: PT Elex Media Komputindo. Nugroho, Adi Perancangan dan Implementasi Sistem Basis Data. Yogyakarta: CV Andi Offset. Rochaety, Eti, Faizal Ridwan Z dan Tupi Setyowati Sistem Informasi Manajemen. Jakarta: Mitra Wacana Media. Simarmata, Janner Rekayasa Web. Yogyakarta: CV Andi Offset. Sugiri, Slamet dan Bogat Agus Riyono Akuntansi Pengantar 1 Edisi Kedelapan. Yogyakarta: UPP STIM YKPN. Sutabri, Tata Konsep Dasar Informasi, Yogyakarta: CV Andi Offset. Sutanto, Edhy Basis Data dalam Tinjauan Konseptual. Yogyakarta: CV Andi Offset. Sutarman Pengantar Teknologi Informasi, Jakarta: Bumi Aksara. 112

2 A-113 LAMPIRAN A LISTING PROGRAM 113

3 A-2 1. Connection.php $host = "localhost"; $username = "root"; $password = ""; $database = "sistempengelolaankeuangan"; $connection = mysql_connect($host, $username, $password); mysql_select_db($database, $connection); if($connection){ //echo "Connection Success"; else{ echo "Connection Failed"; 2. Checklogin.php session_start(); include "connection.php"; $login = date('y-m-d H:i:s'); $username = $_POST['username']; $password = md5($_post['password']); $op = $_GET['op']; if($op == "in") { $query = mysql_query(" SELECT * FROM tb_pegawai WHERE Username='$username' AND Password='$password' "); if(mysql_num_rows($query) == 1) { $data = mysql_fetch_array($query); $_SESSION['username'] = $username; $_SESSION['password'] = $password; $_POST['usr_level'] = $data['level']; if($data['level']=="admin") { $set = mysql_query(" UPDATE tb_pegawai SET Status='Online', Login = '$login' WHERE Username = '$username' "); header("location:admin/index-admin.php"); exit(); else if($data['level']=="pemilik") { $set = mysql_query(" UPDATE tb_pegawai SET Status='Online', Login = '$login' WHERE Username = '$username' "); header("location:pemilik/index-pemilik.php"); exit(); else if($data['level']=="pegawai") { $set = mysql_query(" UPDATE tb_pegawai SET Status='Online', Login = '$login' WHERE Username = '$username' "); $result = mysql_query(" SELECT * FROM tb_saldo "); $num_rows = mysql_num_rows($result); if ( $num_rows == 0) { header("location:pegawai/saldoawal.php"); exit(); else { header("location:pegawai/index-pegawai.php"); exit();

4 A-3 else if($op == "out") { unset($_session['username']); unset($_session['level']); header("location:login.php"); else { <script language="javascript"> alert("password Anda Salah!!"); document.location="login.php"; </script> 3. Login.php <!DOCTYPE html> <html lang="en"> <head> <meta charset="utf-8" /> <title>toko Nathan Login Page</title> <meta content="width=device-width, initial-scale=1.0, maximum-scale=1.0, user-scalable=no" name="viewport" /> <meta content="application" name="toko Nathan Accounting" /> <meta content="author" name="andrian Oktora" />  <link href=" 00,600,700" rel="stylesheet"> <link href="assets/plugins/jqueryui/themes/base/minified/jquery-ui.min.css" rel="stylesheet" /> <link href="assets/plugins/bootstrap/css/bootstrap.min.css" rel="stylesheet" /> <link href="assets/plugins/font-awesome/css/fontawesome.min.css" rel="stylesheet" /> <link href="assets/css/animate.min.css" rel="stylesheet" /> <link href="assets/css/style.min.css" rel="stylesheet" /> <link href="assets/css/style-responsive.min.css" rel="stylesheet" /> <link href="assets/css/theme/default.css" rel="stylesheet" id="theme" /> <link href="assets/img/accounting.png" rel="shortcut icon" />  </head> <body> <div id="page-loader" class="fade in"><span class="spinner"></span> <div id="page-container" class="fade"> <div class="login bg-black animated fadeindown"> <div class="login-header">

5 A-4 <div class="brand"> <span class="logo"></span> Toko Nathan <small>sistem Informasi Pengelolaan Keuangan</small> <div class="icon"> <i class="fa fa-sign-in"></i> <div class="login-content"> <form action="checklogin.php?op=in" method="post" class="margin-bottom-0"> <div class="form-group m-b-20"><input type="text" class="form-control input-lg" name="username" placeholder="username" /> <div class="form-group m-b-20"><input type="text" class="form-control input-lg" name="password" placeholder="password" /> <div class="m-b-20" align="right"><a href="lupapassword.php"> Lupa Password? </a> <div class="login-buttons"><button type="submit" class="btn btn-success btn-block btnlg">masuk</button> <div class="m-t-20" align="center"> All Rights Reserved & Copyright echo date('y') </form>  <script src="assets/js/apps.min.js"></script> <script> $(document).ready(function() { App.init(); Dashboard.init(); ); </script> </body> </html> 4. Formjurnalpenerimaan.php $Kas = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS Kas FROM tb_saldo WHERE Id_Akun = 1 "));

6 A-5 $DiscountPenjualan = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS DiscountPenjualan FROM tb_saldo WHERE Id_Akun = 12 ")); $Penjualan = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS Penjualan FROM tb_saldo WHERE Id_Akun = 11 ")); $Piutang = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS Piutang FROM tb_saldo WHERE Id_Akun = 2 ")); <script type="text/javascript"> function FillAkun(kd) { if (kd == 1) { document.getelementbyid("idakun"+kd).value = 1; document.getelementbyid("debitkredit"+kd).value = 0; else if (kd == 2) { document.getelementbyid("idakun"+kd).value = 12; document.getelementbyid("debitkredit"+kd).value = 0; else if (kd == 3) { document.getelementbyid("idakun"+kd).value = 11; document.getelementbyid("debitkredit"+kd).value = 1; else if (kd == 4){ document.getelementbyid("idakun"+kd).value = 2; document.getelementbyid("debitkredit"+kd).value = 1; </script> <div class="row"> <div class="col-md-6"> <div class="panel panel-inverse" data-sortable-id="formvalidation-1"> <div class="panel-heading"> <div class="panel-heading-btn"> <h4 class="panel-title">form Jurnal Penerimaan Kas</h4> <div class="panel-body"> <form class="form-horizontal" data-parsleyvalidate="true" name="demo-form" action="?page=querypenerimaan" method="post">

7 A-6 <label class="col-md-3 control-label">no Jurnal</label> <input type="text" class="form-control" value=" echo SetNoJurnal("tb_jurnal_detail","PNRM"); " disabled/> <input type="hidden" class="form-control" name="no_jurnal" id="no_jurnal" value=" echo SetNoJurnal("tb_jurnal_detail","PNRM"); "/> <label class="col-md-3 controllabel">tanggal</label> <div class="input-group date" id="datepickerdefault" data-date-format="yyyy-mm-dd"> <input type="text" class="form-control" name="tanggal"/> <span class="input-group-addon"><i class="fa fa-calendar"></i></span> <span class="help-block">format : yyyy-mmdd</span> <label class="col-md-3 controllabel">keterangan</label> <textarea class="form-control" rows="5" name="keterangan"></textarea> <hr> <label class="col-md-3 controllabel">kas</label>

8 A-7 <input class="form-control" type="text" name="nilai[]" id="nilai1" onchange="fillakun(1)" dataparsley-type="number"/> <input type="hidden" name="idakun[]" id="idakun1"/> <input type="hidden" name="debitkredit[]" id="debitkredit1"/> <input type="hidden" name="saldo[]" id="saldo1" value=" echo $Kas['Kas']; "/> <label class="col-md-3 control-label">diskon Penjualan</label> <input class="form-control" type="text" name="nilai[]" id="nilai2" onchange="fillakun(2)" dataparsley-type="number"/> <input type="hidden" name="idakun[]" id="idakun2"/> <input type="hidden" name="debitkredit[]" id="debitkredit2"/> <input type="hidden" name="saldo[]" id="saldo2" value=" echo $DiscountPenjualan['DiscountPenjualan']; "/> <hr> <label class="col-md-3 control-label">penjualan Tunai</label> <input class="form-control" type="text" name="nilai[]" id="nilai3" onchange="fillakun(3)" dataparsley-type="number"/> <input type="hidden" name="idakun[]" id='idakun3'/>

9 A-8 <input type="hidden" name="debitkredit[]" id="debitkredit3"/> <input type="hidden" name="saldo[]" id="saldo3" value=" echo $Penjualan['Penjualan']; "/> <label class="col-md-3 control-label">piutang Usaha</label> <input class="form-control" type="text" name="nilai[]" id="nilai4" onchange="fillakun(4)" dataparsley-type="number"/> <input type="hidden" name="idakun[]" id="idakun4"/> <input type="hidden" name="debitkredit[]" id="debitkredit4"/> <input type="hidden" name="saldo[]" id="saldo4" value=" echo $Piutang['Piutang']; "/> <label class="col-md-3 control-label">nama Akun</label> $query = mysql_query(" SELECT tb_akun.id_akun, tb_akun.kode_akun, tb_akun.nama_akun, tb_saldo.saldo_akhir FROM tb_akun LEFT JOIN tb_saldo ON tb_akun.id_akun = tb_saldo.id_akun ORDER BY Kode_Akun ASC "); $jsarray = " var Name = new Array();\n "; <select class="form-control selectpicker" onchange="changevalue(this.value)" data-size="30" data-livesearch="true" data-style="btn-white"> <option> </option> if(mysql_num_rows($query)!= 0) {

10 A-9 while($row = mysql_fetch_assoc($query)){ echo '<option value="'.$row['id_akun'].'">'.$row['kode_akun'].' - '.$row['nama_akun'].'</option>'; $jsarray.= "Name['". $row['id_akun']. "'] = {Kode:'".addslashes($row['Id_Akun'])."',Saldo:'".addslashes( $row['saldo_akhir'])."',debitkredit:'".addslashes(1)."';\n" ; </select> <label class="col-md-3 controllabel">ref.</label> <input class="form-control" type="text" name="idakun[]" id="kode" data-parsley-type="number"/> <input type="hidden" name="debitkredit[]" id='debitkredit5'/> <label class="col-md-3 controllabel">jumlah</label> <input class="form-control" type="text" name="nilai[]" id="nilai5" data-parsley-type="number"/> <input type="hidden" name="saldo[]" id="saldo5"/> <button type="submit" class="btn btn-primary m-r-5 pull-right" name="simpan">simpan</button> <a href="?page=jurnalpenerimaan" class="btn btndanger m-r-5 pull-right">batal</a>

11 A-10 </form> <script type="text/javascript"> echo $jsarray; function changevalue(id){ document.getelementbyid('kode').value = Name[id].Kode; document.getelementbyid('saldo5').value = Name[id].Saldo; document.getelementbyid('debitkredit5').value = Name[id].DebitKredit; ; </script> 5. Formjurnalpengeluaran.php $Pembelian = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS Pembelian FROM tb_saldo WHERE Id_Akun = 14 ")); $Utang = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS Utang FROM tb_saldo WHERE Id_Akun = 7 ")); $DiscountPembelian = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS DiscountPembelian FROM tb_saldo WHERE Id_Akun = 15 ")); $Kas = mysql_fetch_array(mysql_query(" SELECT Saldo_Akhir AS Kas FROM tb_saldo WHERE Id_Akun = 1 ")); <script type="text/javascript"> function FillAkun(kd) { if (kd == 1) { document.getelementbyid("idakun"+kd).value = 14; document.getelementbyid("debitkredit"+kd).value = 0; else if (kd == 2) { document.getelementbyid("idakun"+kd).value = 7; document.getelementbyid("debitkredit"+kd).value = 0; else if (kd == 4) { document.getelementbyid("idakun"+kd).value = 1; document.getelementbyid("debitkredit"+kd).value = 1;

12 A-11 else if (kd == 5){ document.getelementbyid("idakun"+kd).value = 15; document.getelementbyid("debitkredit"+kd).value = 1; </script> <div class="row"> <div class="col-md-6"> <div class="panel panel-inverse" data-sortable-id="formvalidation-1"> <div class="panel-heading"> <div class="panel-heading-btn"> <h4 class="panel-title">form Jurnal Pengeluaran Kas</h4> <div class="panel-body"> <form class="form-horizontal" data-parsleyvalidate="true" name="demo-form" action="?page=querypengeluaran" method="post"> <label class="col-md-3 control-label">no Jurnal</label> <input type="text" class="form-control" value=" echo SetNoJurnal("tb_jurnal_detail","PGLR"); " disabled/> <input type="hidden" class="form-control" name="no_jurnal" id="no_jurnal" value=" echo SetNoJurnal("tb_jurnal_detail","PGLR"); "/> <label class="col-md-3 controllabel">tanggal</label> <div class="input-group date" id="datepickerdefault" data-date-format="yyyy-mm-dd"> <input type="text" class="form-control" name="tanggal"/>

13 A-12 <span class="input-group-addon"><i class="fa fa-calendar"></i></span> <span class="help-block">format : yyyy-mmdd</span> <label class="col-md-3 controllabel">keterangan</label> <textarea class="form-control" rows="5" name="keterangan"></textarea> <hr> <label class="col-md-3 control-label">pembelian Tunai</label> <input class="form-control" type="text" name="nilai[]" id="nilai1" onchange="fillakun(1)" dataparsley-type="number"/> <input type="hidden" name="idakun[]" id='idakun1'/> <input type="hidden" name="debitkredit[]" id='debitkredit1'/> <input type="hidden" name="saldo[]" id="saldo1" value=" echo $Pembelian['Pembelian']; "/> <label class="col-md-3 control-label">utang Usaha</label> <input class="form-control" type="text" name="nilai[]" id="nilai2" onchange="fillakun(2)" dataparsley-type="number"/>

14 A-13 <input type="hidden" name="idakun[]" id='idakun2'/> <input type="hidden" name="debitkredit[]" id='debitkredit2'/> <input type="hidden" name="saldo[]" id="saldo2" value=" echo $Utang['Utang']; "/> <label class="col-md-3 control-label">nama Akun</label> $query = mysql_query(" SELECT tb_akun.id_akun, tb_akun.kode_akun, tb_akun.nama_akun, tb_saldo.saldo_akhir FROM tb_akun LEFT JOIN tb_saldo ON tb_akun.id_akun = tb_saldo.id_akun ORDER BY Kode_Akun ASC "); $jsarray = " var Name = new Array();\n "; <select class="form-control selectpicker" onchange="changevalue(this.value)" data-size="30" data-livesearch="true" data-style="btn-white"> <option> </option> if(mysql_num_rows($query)!= 0) { while($row = mysql_fetch_assoc($query)){ echo '<option value="'.$row['id_akun'].'">'.$row['kode_akun'].' - '.$row['nama_akun'].'</option>'; $jsarray.= "Name['". $row['id_akun']. "'] = {Kode:'".addslashes($row['Id_Akun'])."',Saldo:'".addslashes( $row['saldo_akhir'])."',debitkredit:'".addslashes(0)."';\n" ; </select>

15 A-14 <label class="col-md-3 controllabel">ref.</label> <input class="form-control" type="text" name="idakun[]" id="kode" data-parsley-type="number" readonly/> <input type="hidden" name="debitkredit[]" id='debitkredit3'/> <label class="col-md-3 controllabel">jumlah</label> <input class="form-control" type="text" name="nilai[]" id="nilai3" data-parsley-type="number"/> <input type="hidden" name="saldo[]" id="saldo3"/> <hr> <label class="col-md-3 controllabel">kas</label> <input class="form-control" type="text" name="nilai[]" id="nilai4" onchange="fillakun(4)" dataparsley-type="number"/> <input type="hidden" name="idakun[]" id='idakun4'/> <input type="hidden" name="debitkredit[]" id='debitkredit4'/> <input type="hidden" name="saldo[]" id="saldo4" value=" echo $Kas['Kas']; "/>

16 A-15 Pembelian</label> <label class="col-md-3 control-label">diskon <input class="form-control" type="text" name="nilai[]" id="nilai5" onchange="fillakun(5)" dataparsley-type="number"/> id='idakun5'/> id='debitkredit5'/> <input type="hidden" name="idakun[]" <input type="hidden" name="debitkredit[]" <input type="hidden" name="saldo[]" id="saldo5" value=" echo $DiscountPembelian['DiscountPembelian']; "/> <button type="submit" class="btn btn-primary m-r-5 pull-right" name="simpan">simpan</button> <a href="?page=jurnalpenerimaan" class="btn btndanger m-r-5 pull-right">batal</a> </form> <script type="text/javascript"> echo $jsarray; function changevalue(id){ document.getelementbyid('kode').value = Name[id].Kode; document.getelementbyid('saldo3').value = Name[id].Saldo; document.getelementbyid('debitkredit3').value = Name[id].DebitKredit; ; </script> 6. Laporanlabarugi.php function tgl_indo ($tgl) { $Tanggal = substr($tgl,8,2); $Bulan = getbulan(substr($tgl,5,2)); $Tahun = substr($tgl,0,4);

17 A-16 return $Tanggal.' '.$Bulan.' '.$Tahun; function getbulan($bln) { switch ($bln) { case 1: return "Januari"; break; case 2: return "Februari"; break; case 3: return "Maret"; break; case 4: return "April"; break; case 5: return "Mei"; break; case 6: return "Juni"; break; case 7: return "Juli"; break; case 8: return "Agustus"; break; case 9: return "September"; break; case 10: return "Oktober"; break; case 11: return "November"; break; case 12: return "Desember"; break; if (isset($_post['tampil'])) { $Bulan = $_POST['bulan']; $Tahun = $_POST['tahun']; if($bulan == 00) { $Periode = " Untuk Tahun yang Berakhir 31 Desember ".$Tahun; $Penjualan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS Penjualan FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 11 ")); $PotonganPenjualan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS PotonganPenjualan FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 12 ")); $ReturPenjualan = mysql_fetch_array(mysql_query(" SELECT SUM(jumlah) AS ReturPenjualan FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 13 "));

18 A-17 $Pembelian = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS Pembelian FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 14 ")); $PotonganPembelian = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS PotonganPembelian FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 15 ")); $ReturPembelian = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS ReturPembelian FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 16 ")); $BebanGaji = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanGaji FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 17 ")); $BebanSewa = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanSewa FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 18 ")); $BebanPelengkapan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanPelengkapan FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 19 ")); $BebanPenyusutan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanPenyusutan FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 20 ")); $BebanUtilitas = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanUtilitas FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 21 ")); $BebanLain = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanLain FROM tb_jurnal_detail WHERE year(tanggal_jurnal) = $Tahun AND ID_Akun = 22 ")); $JumlahPotongandanReturPenjualan = $PotonganPenjualan['PotonganPenjualan'] + $ReturPenjualan['ReturPenjualan']; $JumlahPenerimaan = $Penjualan['Penjualan'] - $JumlahPotongandanReturPenjualan; $JumlahPotongandanReturPembelian = $PotonganPembelian['PotonganPembelian'] + $ReturPembelian['ReturPembelian']; $JumlahPengeluaran = $Pembelian['Pembelian'] + $JumlahPotongandanReturPembelian; $JumlahBeban = $BebanGaji['BebanGaji'] + $BebanSewa['BebanSewa'] + $BebanPelengkapan['BebanPelengkapan'] + $BebanPenyusutan['BebanPenyusutan'] + $BebanUtilitas['BebanUtilitas'] + $BebanLain['BebanLain']; $LabaRugi = $JumlahPenerimaan - ($JumlahPengeluaran + $JumlahBeban); else { $JumlahHari = cal_days_in_month(cal_gregorian, $Bulan, $Tahun); $BulanTahun = $Tahun.' '.$Bulan; $TanggalIndo = tgl_indo($bulantahun); $Periode = " Untuk Bulan yang Berakhir ".$JumlahHari." ".$TanggalIndo; $Penjualan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS Penjualan FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 11 ")); $PotonganPenjualan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS PotonganPenjualan FROM

19 A-18 tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 12 ")); $ReturPenjualan = mysql_fetch_array(mysql_query(" SELECT SUM(jumlah) AS ReturPenjualan FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 13 ")); $Pembelian = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS Pembelian FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 14 ")); $PotonganPembelian = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS PotonganPembelian FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 15 ")); $ReturPembelian = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS ReturPembelian FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 16 ")); $BebanGaji = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanGaji FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 17 ")); $BebanSewa = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanSewa FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 18 ")); $BebanPelengkapan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanPelengkapan FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 19 ")); $BebanPenyusutan = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanPenyusutan FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 20 ")); $BebanUtilitas = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanUtilitas FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 21 ")); $BebanLain = mysql_fetch_array(mysql_query(" SELECT SUM(Jumlah) AS BebanLain FROM tb_jurnal_detail WHERE month(tanggal_jurnal) = $Bulan AND year(tanggal_jurnal) = $Tahun AND ID_Akun = 22 ")); $JumlahPotongandanReturPenjualan = $PotonganPenjualan['PotonganPenjualan'] + $ReturPenjualan['ReturPenjualan']; $JumlahPenerimaan = $Penjualan['Penjualan'] + $JumlahPotongandanReturPenjualan; $JumlahPotongandanReturPembelian = $PotonganPembelian['PotonganPembelian'] + $ReturPembelian['ReturPembelian']; $JumlahPengeluaran = $Pembelian['Pembelian'] + $JumlahPotongandanReturPembelian; $JumlahBeban = $BebanGaji['BebanGaji'] + $BebanSewa['BebanSewa'] + $BebanPelengkapan['BebanPelengkapan'] + $BebanPenyusutan['BebanPenyusutan'] + $BebanUtilitas['BebanUtilitas'] + $BebanLain['BebanLain']; $LabaRugi = $JumlahPenerimaan - ($JumlahPengeluaran + $JumlahBeban);

20 A-19 <div class="row"> <div class="col-md-12"> <div class="panel panel-inverse"> <div class="panel-heading"> <div class="panel-heading-btn"> <a href="export/pdflabarugi.php?bulan= echo $_POST['bulan']; &tahun= echo $_POST['tahun']; " class="btn btn-xs btn-success pull-left"><i class="fa faprint"></i> Excel</a> <a href="javascript:;" class="btn btn-xs btn-icon btn-circle btn-default" data-click="panel-expand"><i class="fa fa-expand"></i></a> <a href="javascript:;" class="btn btn-xs btn-icon btn-circle btn-warning" data-click="panel-collapse"><i class="fa fa-minus"></i></a> <h4 class="panel-title"> </h4> <div class="panel-body"> <div class="table-responsive"> <h3 class="text-center">toko Nathan <br> Laporan Laba Rugi <br> echo "$Periode" </h3> <table class="table"> <tr class="info"> <td><div align="center"><strong>penerimaan</strong></td> <td colspan="3"><div align="left"> </td> <tr> <td><div align="left">penjualan Tunai</td> <td colspan="2"><div align="left"> </td> <td><div align="left">rp echo number_format($penjualan['penjualan'],2,',','.'); </td> <tr> <td><div align="left">dikurangi Discount Penjualan</td> <td><div align="left"> </td> <td><div align="left">rp echo number_format($potonganpenjualan['potonganpenjualan'],2,',', '.'); </td> <td><div align="left"> </td> <tr> <td><div align="left">dikurangi Retur Penjualan</td> <td><div align="left"> </td> <td><div align="left">rp echo number_format($returpenjualan['returpenjualan'],2,',','.'); </td> <td><div align="left"> </td> <tr>

21 A-20 <td><div align="center">jumlah Discount dan Retur Penjualan</td> <td colspan="2"><div align="left"> </td> <td><div align="left">rp echo number_format($jumlahpotongandanreturpenjualan,2,',','.'); </td> <tr class="warning"> <td><div align="right">jumlah Penerimaan</td> <td colspan="2"><div align="left"> </td> <td><div align="left">rp echo number_format($jumlahpenerimaan,2,',','.'); </td> <tr class="info"> <td><div align="center"><strong>pengeluaran</strong></td> <td colspan="3"><div align="left"> </td> <tr> <td><div align="left">pembelian</td> <td><div align="left"> </td> <td><div align="left">rp echo number_format($pembelian['pembelian'],2,',','.'); </td> <td><div align="left"> </td> <tr> <td><div align="left">dikurangi Discount Pembelian</td> <td><div align="left">rp echo number_format($potonganpembelian['potonganpembelian'],2,',', '.'); </td> <td colspan="2"><div align="left"> </td> <tr> <td><div align="left">dikurangi Retur Pembelian</td> <td><div align="left">rp echo number_format($returpembelian['returpembelian'],2,',','.'); </td> <td colspan="2"><div align="left"> </td> <tr> <td><div align="center">jumlah Discount dan Retur Pembelian</td> <td><div align="left"> </td> <td><div align="left">rp echo number_format($jumlahpotongandanreturpembelian,2,',','.'); </td> <td><div align="left"> </td> ` <tr class="warning">

22 A-21 <td><div align="right">jumlah Pengeluaran</td> <td colspan="2"><div align="left"> </td> <td><div align="left">( Rp echo number_format($jumlahpengeluaran,2,',','.'); )</td> <tr class="info"> <td><div align="center"><strong>beban</strong></td> <td colspan="3"><div align="left"> </td> <tr> <td colspan="2"><div align="left">beban Gaji</td> <td><div align="left">rp echo number_format($bebangaji['bebangaji'],2,',','.'); </td> <td><div align="left"> </td> <tr> <td colspan="2"><div align="left">beban Sewa Toko</td> <td><div align="left">rp echo number_format($bebansewa['bebansewa'],2,',','.'); </td> <td><div align="left"> </td> <tr> <td colspan="2"><div align="left">beban Perlengkapan Toko</td> <td><div align="left">rp echo number_format($bebanpelengkapan['bebanpelengkapan'],2,',','. '); </td> <td><div align="left"> </td> <tr> <td colspan="2"><div align="left">beban Penyusutan Peralatan Toko</td> <td><div align="left">rp echo number_format($bebanpenyusutan['bebanpenyusutan'],2,',','.') ; </td> <td><div align="left"> </td> <tr> <td colspan="2"><div align="left">beban Utilitas</td> <td><div align="left">rp echo number_format($bebanutilitas['bebanutilitas'],2,',','.'); </td> <td><div align="left"> </td> <tr> <td colspan="2"><div align="left">beban Lainlain</td> <td><div align="left">rp echo number_format($bebanlain['bebanlain'],2,',','.'); </td>

23 A-22 <td><div align="left"> </td> <tr class="warning"> <td><div align="right">jumlah Beban</td> <td colspan="2"><div align="left"> </td> <td><div align="left">( Rp echo number_format($jumlahbeban,2,',','.'); )</td> <tr class="success"> if ($LabaRugi < 0) { <td><div align="left">rugi Bersih</td> <td colspan="2"><div align="left"> </td> <td><div align="left">( Rp echo number_format(-$labarugi,2,',','.'); )</td> else { <td><div align="left">laba Bersih</td> <td colspan="2"><div align="left"> </td> <td><div align="left">rp echo number_format($labarugi,2,',','.'); </td> </table> else { 7. Querypenerimaan.php if(isset($_post['simpan'])) { $Id_Jurnal = 1; $No_Jurnal = $_POST['No_Jurnal']; $Tanggal_Jurnal = $_POST['Tanggal']; $Keterangan_Jurnal = $_POST['Keterangan']; $Tanggal_Post = date('y-m-d'); $Kode_Pegawai = $view['kode_pegawai']; foreach ($_POST['IDAkun'] as $key => $ID_Akun) { if ($ID_Akun!= null) { $QuerySimpanPenerimaan = mysql_query(" INSERT INTO tb_jurnal_detail VALUES(' ','$No_Jurnal','$Tanggal_Jurnal','$Keterangan_Jurnal','{$_PO

24 A-23 ST['DebitKredit'][$key]','{$_POST['Nilai'][$key]','$Tangga l_post','$id_jurnal','$id_akun','$kode_pegawai') "); if ($_POST['DebitKredit'][$key] == 1) { $query = mysql_query(" UPDATE tb_saldo SET Saldo_Akhir = ('{$_POST['Saldo'][$key]' - '{$_POST['Nilai'][$key]') WHERE Id_Akun = '$ID_Akun' "); else { $query = mysql_query(" UPDATE tb_saldo SET Saldo_Akhir = ('{$_POST['Saldo'][$key]' + '{$_POST['Nilai'][$key]') WHERE Id_Akun = '$ID_Akun' "); if ($QuerySimpanPenerimaan) { <script language="javascript">document.location.href="?page=jurnalpe nerimaan&message=1";</script> else { <script language="javascript">document.location.href="?page=jurnalpe nerimaan&message=2";</script> else { unset($_post['simpan']); 8. Querypengeluaran.php if(isset($_post['simpan'])) { $Id_Jurnal = 2; $No_Jurnal = $_POST['No_Jurnal']; $Tanggal_Jurnal = $_POST['Tanggal']; $Keterangan_Jurnal = $_POST['Keterangan']; $Tanggal_Post = date('y-m-d'); $Kode_Pegawai = $view['kode_pegawai']; foreach ($_POST['IDAkun'] as $key => $ID_Akun) { if ($ID_Akun!= null) { $QuerySimpanPengeluaran = mysql_query(" INSERT INTO tb_jurnal_detail VALUES(' ','$No_Jurnal','$Tanggal_Jurnal','$Keterangan_Jurnal','{$_PO ST['DebitKredit'][$key]','{$_POST['Nilai'][$key]','$Tangga l_post','$id_jurnal','$id_akun','$kode_pegawai') "); if ($_POST['DebitKredit'][$key] == 1) {

25 A-24 $query = mysql_query(" UPDATE tb_saldo SET Saldo_Akhir = ('{$_POST['Saldo'][$key]' - '{$_POST['Nilai'][$key]') WHERE Id_Akun = '$ID_Akun' "); else { $query = mysql_query(" UPDATE tb_saldo SET Saldo_Akhir = ('{$_POST['Saldo'][$key]' + '{$_POST['Nilai'][$key]') WHERE Id_Akun = '$ID_Akun' "); if ($QuerySimpanPengeluaran) { <script language="javascript">document.location.href="?page=jurnalpe ngeluaran&message=2";</script> else { <script language="javascript">document.location.href="?page=jurnalpe ngeluaran&message=1";</script> else { unset($_post['simpan']);

26 A-138 LAMPIRAN B SURAT KETERANGAN PENELITIAN

27 A-139

28 LAMPIRAN C KARTU ASISTENSI

29 A-141