@extends('layouts.admin') @section('title', 'Neraca Lajur') @section('content')

Neraca Lajur

Laporan neraca lajur (worksheet) untuk periode tertentu

@if(isset($error))

Error

{{ $error }}

@endif @if(isset($accounts) && $accounts !== null)

POLJAMTECH

Jl. Lkr. Barat 3 No.1, Bagan Pete, Kec. Kota Baru, Kota Jambi, Jambi 36361

NERACA LAJUR

Per {{ isset($endDate) ? \Carbon\Carbon::parse($endDate)->format('d F Y') : date('d F Y') }}

@if($accounts && $accounts->count() > 0) @foreach($accounts as $account) @endforeach @else @endif @if($accounts && $accounts->count() > 0) @if(isset($netProfitLoss) && abs($netProfitLoss) > 0.01) @endif @php $finalBalanceSheetDebit = $totalBalanceSheetDebit ?? 0; $finalBalanceSheetKredit = ($totalBalanceSheetKredit ?? 0) + ($netProfitLoss ?? 0); @endphp @endif
KODE AKUN NAMA AKUN POS SALDO NERACA SALDO POS LAPORAN LABA RUGI NERACA
DEBET KREDIT DEBET KREDIT DEBET KREDIT
{{ $account['kd_perk'] }} {{ $account['nama_perkiraan'] }} {{ $account['balance_position'] }} {{ abs($account['trial_balance_debit']) > 0.01 ? number_format($account['trial_balance_debit'], 0, ',', '.') : '-' }} {{ abs($account['trial_balance_kredit']) > 0.01 ? number_format($account['trial_balance_kredit'], 0, ',', '.') : '-' }} {{ $account['report_position'] }} {{ abs($account['profit_loss_debit']) > 0.01 ? number_format($account['profit_loss_debit'], 0, ',', '.') : '-' }} {{ abs($account['profit_loss_kredit']) > 0.01 ? number_format($account['profit_loss_kredit'], 0, ',', '.') : '-' }} {{ abs($account['balance_sheet_debit']) > 0.01 ? number_format($account['balance_sheet_debit'], 0, ',', '.') : '-' }} {{ abs($account['balance_sheet_kredit']) > 0.01 ? number_format($account['balance_sheet_kredit'], 0, ',', '.') : '-' }}
Tidak ada data untuk periode yang dipilih
JUMLAH {{ number_format($totalTrialBalanceDebit ?? 0, 0, ',', '.') }} {{ number_format($totalTrialBalanceKredit ?? 0, 0, ',', '.') }} {{ number_format($totalProfitLossDebit ?? 0, 0, ',', '.') }} {{ number_format($totalProfitLossKredit ?? 0, 0, ',', '.') }} {{ number_format($totalBalanceSheetDebit ?? 0, 0, ',', '.') }} {{ number_format($totalBalanceSheetKredit ?? 0, 0, ',', '.') }}
310-04 LABA (RUGI) TAHUN BERJALAN KREDIT NERACA {{ number_format($netProfitLoss, 0, ',', '.') }} {{ number_format($netProfitLoss, 0, ',', '.') }}
Neraca Saldo Setelah Laba Rugi {{ number_format($finalBalanceSheetDebit, 0, ',', '.') }} {{ number_format($finalBalanceSheetKredit, 0, ',', '.') }}
@else

Tidak Ada Data

Tidak ada data neraca lajur untuk periode yang dipilih

@endif
@endsection