document.getElementById('kredit' + counter ).value = jumlah;	
		//document.getElementById('realisasi2' + counter ).value = realisasi2;	
		//document.getElementById('sisa2' + counter ).value = sisa2;	
		//document.getElementById('detail_qty').value = 1;	
		//document.getElementById('akunid1').value = akunid;	
		/*document.getElementById('detail_nakun').value = nakun;
		document.getElementById('detail_jumlah').value = jumlah;
		document.getElementById('detail_count').value = '1';
		
		*/
		$.fancybox.close();
	}
	
	
	function set_akun(counter,parent,uraian,realisasi){
		tot = 0;
		 
		 
		var pecah = parent.split(".");
		var parent_pecah = pecah[0]+'.'+pecah[1]+'.'+pecah[2]+'.'+pecah[3]+'.'+pecah[4]+'.'+pecah[5]+'.0.0';
		$.ajax({
               type : "POST",
               url  : "<?php 
echo base_url();
?>
index.php/jurnal_umum/getKodeAkun",
			   data : "parent_pecah=" + parent_pecah, 
               success: function(data){
                   //$("#parent_3").html(data);
				  // var parent_pecah2 = data;
				   //alert(data);
    echo convert_rupiah_non_rp(array_sum($sum_debet) - array_sum($sum_kredit));
}
?>
</b></td>
							 
						</tr>
						<tr><td colspan="6">&nbsp;</td></tr>
					
				<?php 
//$get_kas_awal=$row_kas_awal->JUMLAH_KAS_AWAL;
$j = $j + 1;
foreach ($results_pendapatan->result() as $row_pendp) {
    ?>
 
			<tr>
							<?php 
    if ($row_pendp->AKUNID[0] != 0 && $row_pendp->AKUNID[1] == 0 && $row_pendp->AKUNID[2] == 0 && $row_pendp->AKUNID[3] == 0 && $row_pendp->AKUNID[4] == 0) {
        echo '<td align="left" valign="middle">' . $row_pendp->AKUNID . '</td>';
    } else {
        if ($row_pendp->AKUNID[0] != 0 && $row_pendp->AKUNID[1] != 0 && $row_pendp->AKUNID[2] == 0 && $row_pendp->AKUNID[3] == 0 && $row_pendp->AKUNID[4] == 0) {
            echo '<td align="left" valign="middle">' . $row_pendp->AKUNID . ' </td>';
        } else {
            if ($row_pendp->AKUNID[0] != 0 && $row_pendp->AKUNID[1] != 0 && $row_pendp->AKUNID[2] != 0 && $row_pendp->AKUNID[3] == 0 && $row_pendp->AKUNID[4] == 0) {
                echo '<td align="left" valign="middle">&nbsp; &nbsp; ' . $row_pendp->AKUNID . ' </td>';
            } else {
                if ($row_pendp->AKUNID[0] != 0 && $row_pendp->AKUNID[1] != 0 && $row_pendp->AKUNID[2] != 0 && $row_pendp->AKUNID[3] != 0 && $row_pendp->AKUNID[4] == 0) {
                    echo '<td align="left" valign="middle">&nbsp; &nbsp; &nbsp; &nbsp; ' . $row_pendp->AKUNID . ' </td>';
                } else {
                    if ($row_pendp->AKUNID[0] != 0 && $row_pendp->AKUNID[1] != 0 && $row_pendp->AKUNID[2] != 0 && $row_pendp->AKUNID[3] != 0 && $row_pendp->AKUNID[4] != 0) {
                        echo '<td align="left" valign="middle">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ' . $row_pendp->AKUNID . ' </td>';
                    }
Example #3
0
<table width="666" border="1" align="center" cellpadding="1" cellspacing="1">
	<tr>
		<th width="158" bgcolor="#D4DFFF" scope="col">AKUNID</th>
		<th width="305" bgcolor="#D4DFFF" scope="col">NAMA AKUN</th>
		<th width="181" bgcolor="#D4DFFF" scope="col">KAS</th>
	</tr>
	
	<?php 
foreach ($sum_kas->result() as $row) {
    ?>

			<tr>
				<td align="left" valign="top"><?php 
    echo $row->AKUNID;
    ?>
 </td>
						<td align="left" valign="top"><?php 
    echo $row->NAKUN;
    ?>
 </td>
						<td align="left" valign="top"><?php 
    echo convert_rupiah_non_rp($row->DEBET);
    ?>
 </td>
		 
			</tr>
	<?php 
}
?>

</table>
					<? echo $row->kd_spph; ?>
				</td>
				<td align="left" valign="middle" id="tgl_setor[<?echo $row->id; ?>]">
					<? echo convert_date_mysql_indo($row->tgl_setor);?>
				</td>
				<td align="left" valign="middle" id="bps[<?echo $row->id; ?>]">
					<? echo $row->bps ;?>
				</td>
				<td align="left" valign="middle" id="na_calhaj[<?echo $row->id; ?>]">
					<? echo $row->na_calhaj ;?>
				</td>
				<td align="left" valign="middle" id="alt_calhaj[<?echo $row->id; ?>]">
					<? echo $row->alt_calhaj ;?>
				</td>
				<td align="left" valign="middle" id="nil_setor[<?echo $row->id; ?>]">
					<? echo convert_rupiah_non_rp($row->nil_pelunasan) ;?>
				</td> 
			</tr>
			
			
	<?php 
    $i++;
}
?>
 
</table>
</form> 
<?php 
echo $this->pagination_custom_lunas->create_links();
?>
 
    ?>
							<tr class="alternate-row"> 
								<td align="left" valign="top"><?php 
    echo $row->glid;
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo convert_date_mysql_indo($row->tanggal);
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo $row->nama;
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo convert_rupiah_non_rp($row->jumlah);
    ?>
  </td>
								<td align="left" valign="top"><?php 
    echo $row->ket_transaksi;
    ?>
 </td>
								<td align="left" valign="top">
									<script>
									 
										var counter = 0;
										
										$(document).ready(function(){
										counter=counter+1;
										
										$("#view"+counter).fancybox({ 
$i = 1;
$j = 0;
foreach ($results->result() as $row) {
    ?>
							<tr class="alternate-row">
								<td align="left" valign="top"><?php 
    echo $i + $param3;
    ?>
 </td>
								<td align="left" valign="top"><? if ($row->na_calhaj) { echo $row->na_calhaj; } else {}?> </td>
								<td align="left" valign="top"><? if ($row->tgl_setor) { echo convert_date_mysql_indo($row->tgl_setor); } else {}?> </td> 
								<td align="right" valign="top"><? if ($row->nil_setor) { echo convert_rupiah_non_rp($row->nil_setor); } else {}?> </td>  
								<td align="right" valign="top"><? if ($row->v_union_no_porsi) { echo $row->v_union_no_porsi; } else {}?> </td>  
								<td align="left" valign="top"><? if ($row->nama_bank) { echo $row->nama_bank; } else {}?> </td>  
								<td align="left" valign="top"><? if ($row->tanggal_bank) { echo convert_date_mysql_indo($row->tanggal_bank); } else {}?> </td>  
								<td align="right" valign="top"><? if ($row->jumlah_bank) { echo convert_rupiah_non_rp($row->jumlah_bank); } else {}?> </td>  
								<!--
								<td align="center" valign="top"><? if ($row->status_setor_awal) { echo '<img src="'.base_url().'asset/admin/images/icons/true.png"  width ="15" height="15" alt="" />'; } else {echo '<img src="'.base_url().'asset/admin/images/icons/false.png"  width ="15" height="15" alt="" />';}?> </td>
								<td align="center" valign="top"><? if ($row->status_penerimaan == 'Lunas') { echo '<img src="'.base_url().'asset/admin/images/icons/true.png"  width ="15" height="15" alt="" />'; } else {echo '<img src="'.base_url().'asset/admin/images/icons/false.png"  width ="15" height="15" alt="" />';}?> </td>
								<td align="center" valign="top"><? if ($row->status_penerimaan == 'Lunas Tunda') { echo '<img src="'.base_url().'asset/admin/images/icons/true.png"  width ="15" height="15" alt="" />'; } else {echo '<img src="'.base_url().'asset/admin/images/icons/false.png"  width ="15" height="15" alt="" />';}?> </td>
								
								<td align="center" valign="top"><? if ($row->status_penerimaan) { echo $row->status_penerimaan;} else {echo '';}?> </td>
								-->

								<td align="center" valign="top"> 
									<? 
									$glid=substr($row->glid,1,4);
									if ($glid == 'BSLT') { echo 'Lunas Tunda'; } 
									else if ($glid == 'BSL/') { echo 'Lunas'; } 
									else if ($glid == 'BSA/') { echo 'Awal'; } 
									else  { echo ''; } 
 }
 function get_detail_calon_haji_pusat_id($id, $glid1, $glid2, $glid3)
 {
     $glid = $glid1 . '/' . $glid2 . '/' . $glid3;
     $result = $this->calon_haji->get_detail_calon_haji_pusat($glid);
     $data = "";
     foreach ($result->result() as $row) {
         $data .= "{$row->id}|{$row->no_porsi}|";
         $data .= convert_date_mysql_indo($row->tgl_setor);
         $data .= "|{$row->bps}|{$row->na_calhaj}|{$row->alt_calhaj}|";
         $data .= convert_rupiah_non_rp($row->nil_setor);
         $data .= "|~";
     }
     echo $data;
					<? echo convert_date_mysql_indo($row->tgl_setor);?>
				</td>
				<td align="left" valign="middle" id="bps[<?echo $row->id; ?>]">
					<? echo $row->bps ;?>
				</td>
				<td align="left" valign="middle" id="na_calhaj[<?echo $row->id; ?>]">
					<? echo $row->na_calhaj ;?>
				</td>
				<td align="left" valign="middle" id="alt_calhaj[<?echo $row->id; ?>]">
					<? echo $row->alt_calhaj ;?>
				</td>
				<td align="left" valign="middle" id="nil_setor_awal[<?echo $row->id; ?>]">
					<? echo convert_rupiah_non_rp($row->nil_setor_awal) ;?>
				</td> 
				<td align="left" valign="middle" id="nil_setor[<?echo $row->id; ?>]">
					<? echo convert_rupiah_non_rp($row->nil_setor) ;?>
				</td> 
			</tr>
			
			
	<?php 
    $i++;
}
?>
 
</table>
</form> 
<?php 
echo $this->pagination_custom_lunas_batal->create_links();
?>
 
</script>
			<div id="tab-settings" class="tabs-content">
					<button type="button" onclick="report_pdf()"><img src="<?=base_url()?>asset/admin/images/icons/fugue/tick-circle.png" width="16" height="16">REKAP PDF</button>
					<button type="submit" onclick="report_excel()"><img src="<?=base_url()?>asset/admin/images/icons/fugue/tick-circle.png" width="16" height="16">REKAP EXCEL</button>
					
			</div>	
<?php
	$attributes = array('class' => 'formccs', 'id' => 'myform', 'name'=> 'myform');	
	echo form_open('laporan_buku_kas/report_excel', $attributes);
?>	
<div id="div_laporan">
	<input name="rekap_tabel1" id="rekap_tabel1" type="hidden" value="rekap_tabel1" />
	<input name="periode_awal" id="tanggal_awal" type="hidden" value="<?=$periode_awal;?>" />
	<input name="periode_akhir" id="tanggal_akhir" type="hidden" value="<?=$periode_akhir;?>" />
	
	<table class="laporan" width="90%" border="1">
		<tr><td colspan="3"  div align="center"><b>KEMENTRIAN AGAMA</b></td></tr>
		<tr><td colspan="3"  div align="center"><b>DIREKTORAT JENDERAL PENYELENGGARAAN HAJI DAN UMRAH</b></td></tr>
		
		<tr><td colspan="3" div align="center"><b>LAPORAN ARUS KAS</b></td></tr>
		<tr><td colspan="3" div align="center"><b>Per : <?php echo $this->fungsi->dateindo3('-',$periode_awal) . ' S/D ' .  $this->fungsi->dateindo3('-',$periode_akhir); ?></b></td></tr>
		<tr><td colspan="3" div align="center">(Dalam Rupiah)</td></tr>
		<!--<tr><td colspan="10"><b>TANGGAL CETAK : <?php /* echo $this->fungsi->dateindo3('-',date('Y-m-d')) */ ?></b></td></tr>-->
		<tr>
			<th scope="col">URAIAN</th>
			<th scope="col">CATATAN</th>			 
			<th scope="col">JUMLAH</th>
 
		</tr>
			<tr>
				<td>ARUS KAS DARI AKTIVITAS OPERASI</td>
?>
  </td>
	</tr>
</tbody>
</table>	
 
 <br>Posting Pembukuan
<table border="0" width="100%" cellpadding="0" cellspacing="0" class="display" id="transaction-table">
<thead>
	<tr>
		<th class="table-header-repeat line-left minwidth-1"><a href="">No</a></th>
		<th class="table-header-repeat line-left minwidth-1"><a href="">Glid</a></th>					
		<th class="table-header-repeat line-left minwidth-1"><a href="">Tanggal</a></th>			
		<th class="table-header-repeat line-left minwidth-1"><a href="">Akun Id</a></th>			
		<th class="table-header-repeat line-left minwidth-1"><a href="">Nama AKun</a></th>			
		<th class="table-header-repeat line-left minwidth-1"><a href="">Debet</a></th>			
		<th class="table-header-repeat line-left minwidth-1"><a href="">Kredit</a></th>			
	</tr>
</thead>
<tbody>
<?php 
$i = 1;
foreach ($results->result() as $row) {
    ?>
	<tr class="alternate-row">
		<td align="left" valign="top"><?php 
    echo $i;
    ?>
 </td>
		<td align="left" valign="top"><?php 
    echo $row->glid;
<div id="div_laporan">
	<input name="rekap_tabel1" id="rekap_tabel1" type="hidden" value="rekap_tabel1" />
	<input name="periode_awal" id="tanggal_awal" type="hidden" value="<?=$periode_awal;?>" />
	<input name="periode_akhir" id="tanggal_akhir" type="hidden" value="<?=$periode_akhir;?>" />
	
	<table class="laporan" width="90%" border="1">
		<tr><td colspan="4"  div align="center"><b>KEMENTRIAN AGAMA</b></td></tr>
		<tr><td colspan="4"  div align="center"><b>DIREKTORAT JENDERAL PENYELENGGARAAN HAJI </b></td></tr>
	
		<tr><td colspan="4" div align="center"><b>LAPORAN NERACA</b></td></tr>
		<tr><td colspan="4" div align="center"><b>Per : <?php echo $this->fungsi->dateindo3('-',$periode_awal) . ' S/D ' .  $this->fungsi->dateindo3('-',$periode_akhir); ?></b></td></tr>
		<tr><td colspan="4" div align="center">(Dalam Rupiah)</td></tr>
		<!--<tr><td colspan="10"><b>TANGGAL CETAK : <?php /* echo $this->fungsi->dateindo3('-',date('Y-m-d')) */ ?></b></td></tr>-->
				<table class="laporan" width="90%" border="1">
					<tr>
						<th scope="col">URAIAN</th>
						<th scope="col">CATATAN</th>
						<!--<th scope="col">PERIODE</th>-->
						<th scope="col">SALDO AKHIR RP</th>
					</tr>
					<tr>
							<td><b>Aset</b></td>
							<td></td>
							<td></td>
					</tr>
						<?
						$j=1;
						foreach($results_kas->result() as $row)
						{
							
					?>
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo convert_date_mysql_indo($row->TANGGAL);
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo $row->AKUNID;
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo convert_rupiah_non_rp($row->DEBET);
    ?>
 </td>
								<td align="left" valign="top"><?php 
    echo convert_rupiah_non_rp($row->KREDIT);
    ?>
 </td>					
							</tr>
							<?php 
    $i++;
}
?>
						</tbody>		
				</table>
			<!--end data detail jurnal koreksi-->
			
			
			<!-- start id-form -->
			<table border="0" cellpadding="0" cellspacing="0"  id="id-form" width="100%">
				
</script>
			<div id="tab-settings" class="tabs-content">
					<button type="button" onclick="report_pdf()"><img src="<?=base_url()?>asset/admin/images/icons/fugue/tick-circle.png" width="16" height="16">REKAP PDF</button>
					<button type="submit" onclick="report_excel()"><img src="<?=base_url()?>asset/admin/images/icons/fugue/tick-circle.png" width="16" height="16">REKAP EXCEL</button>
					
			</div>	
<?php
	$attributes = array('class' => 'formccs', 'id' => 'myform', 'name'=> 'myform');	
	echo form_open('laporan_buku_kas/report_excel', $attributes);
?>	
<div id="div_laporan">
	<input name="rekap_tabel1" id="rekap_tabel1" type="hidden" value="rekap_tabel1" />
	<input name="periode_awal" id="tanggal_awal" type="hidden" value="<?=$periode_awal;?>" />
	<input name="periode_akhir" id="tanggal_akhir" type="hidden" value="<?=$periode_akhir;?>" />
	
	<table class="laporan" width="90%" border="1">
		<tr><td colspan="5"  div align="center"><b>KEMENTRIAN KOMUNIKASI DAN INFORMATIKA</b></td></tr>
		<tr><td colspan="5"  div align="center"><b>DIREKTORAT JENDERAL PENYELENGGARAAN POS DAN INFORMATIKA</b></td></tr>
		
		<tr><td colspan="5" div align="center"><b>BALAI PENYEDIA DAN PENGELOLA PEMBIAYAAN TELEKOMUNIKASI DAN INFORMATIKA</b><br/></td></tr>
		<tr><td colspan="5" div align="center"><b>BUKU BESAR</b></td></tr>
		<tr><td colspan="5" div align="center"><b>Per : <?php echo $this->fungsi->dateindo3('-',$periode_awal) . ' S/D ' .  $this->fungsi->dateindo3('-',$periode_akhir); ?></b></td></tr>
		<tr><td colspan="5" div align="center">(Dalam Rupiah)</td></tr>
		<tr><td colspan="5" div align="center">AKUNID <?=$akun;?></td></tr>
		<!--<tr><td colspan="10"><b>TANGGAL CETAK : <?php /* echo $this->fungsi->dateindo3('-',date('Y-m-d')) */ ?></b></td></tr>-->
		<tr>
			<th scope="col" rowspan="2">URAIAN</th>
			<th scope="col" rowspan="2">CATATAN</th>
			<th scope="col" rowspan="2">PERIODE</th>
			<th scope="col" colspan="2">KENAIKAN (PENURUNAN)</th>
			<tr>
<!--
 <script type="text/javascript" src="<?=base_url()?>asset/admin/js/jquery-1.4.2.min.js"></script>
-->
<script type="text/javascript">
	$(document).ready(function(){
        $("#propinsi").change(function(){
            var propinsi = $("#propinsi").val(); 
            $.ajax({
               type : "POST",
               url  : "<?php echo base_url(); ?>index.php/penerimaan_sa/getKota",
               data : "propinsi=" + propinsi,
               success: function(data){
                   $("#kota").html(data);
               }
            });
        });
    });
</script> 
 <textarea rows="2" cols="100" id="area" style="display:none;"></textarea>
 <textarea rows="2" cols="100" id="area2"  style="display:none;"></textarea>
 <textarea rows="2" cols="100" id="subtotal" style="display:none;"></textarea> 
 <textarea rows="2" cols="100" id="subtotal2" style="display:none;"></textarea> 
 <textarea rows="2" cols="100" id="send" style="display:none;"></textarea> 
<table>
<tr>
<td>
	<select id="bank" name="bank" class="inp-form2" style="display:none">
		<option value="0">Pilih bank...</option>
		<?php $i=0; foreach($bank->result() as $row) {$i++;?>
		<option value="<?php echo $row->bank;?>" <?php if ($bankselect == $row->bank) {echo "selected";}?>><?php echo $row->bank;?></option>
<?php ini_set("memory_limit","32M"); ?>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-15">
<style>
#div_laporan{
	margin:0 auto;
}
table.laporan {
	  border-spacing: 0;
	  margin:0 auto;
	   font-size: 0.8em;
	     font-family: sans-serif;
}

tr.border,th.th_border,td.use_border {
  border:0.5px solid #ccc;
  padding:2pt;
}

</style>
<div id="div_laporan" align="center">

	<table class="laporan" >
		<tr><td colspan="7" align="left"><b>SAWERI GADING CELL</b></td></tr>
		<tr><td colspan="7" align="left"><b>JL. S PARMAN 18 BANYUWANGI</b></td></tr>
		<tr><td colspan="7" align="left"><b>TELP (0333)-411345</b></td></tr>
		<tr><td colspan="7" align="left"><b></b><br/></td></tr>
		<tr><td colspan="7" div align="center"><b>LAPORAN Laba Rugi</b></td></tr>
		<tr><td colspan="7" align="left"><b>PERIODE : <?php echo $periode_awal.' S/D '.$periode_akhir ?></b></td></tr>
		<tr><td colspan="7" align="left"><b>TANGGAL CETAK : <?php echo $date_now; ?></b></td></tr>
		<tr class="border">
 <textarea rows="2" cols="100" id="area" style="display:none ;"></textarea>
 <textarea rows="2" cols="100" id="area2"  style="display:none ;"></textarea>
 <textarea rows="2" cols="100" id="subtotal" style="display:none ;"></textarea> 
 <textarea rows="2" cols="100" id="subtotal2" style="display:none ;"></textarea> 
 <textarea rows="2" cols="100" id="send" style="display:none ;"></textarea> 
<table>
<tr>
<td>
	<select id="bank" name="bank" class="inp-form2">
		<option value="0">Pilih bank...</option>
		<?php $i=0; foreach($bank->result() as $row) {$i++;?>
		<option value="<?php echo $row->bank;?>" <?php if ($bankselect == $row->bank) {echo "selected";}?>><?php echo $row->bank;?></option>
		<?php } ?> 
	</select> 
</td>
<td>
	<select id="year" name="year"  class="inp-form2">
		<option value="0">Pilih tahun...</option>
		<?php $i=0; foreach($year->result() as $row) {$i++;?>
		<option value="<?php echo $row->year;?>"  <?php if ($yearselect == $row->year) {echo "selected";}?>><?php echo $row->year;?></option>
		<?php } ?> 
</select> 
</td>
<td>
<input type="text" name="no_porsi" id="no_porsi" value="<?=$no_porsiselect?>" placeholder="Nomor Porsi"  class="inp-form">
</td>
<td>
<a onclick="javascript:change_content2();">
	<button  class="form-submit" id="send"  name="send" type="submit">
		Filter
<?php ini_set("memory_limit","32M"); ?>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-15">
<style>
#div_laporan{
	margin:0 auto;
}
table.laporan {
	  border-spacing: 0;
	  margin:0 auto;
	   font-size: 0.8em;
	     font-family: sans-serif;
}

tr.border,th.th_border,td.use_border {
  border:0.5px solid #ccc;
  padding:2pt;
}

</style>
<div id="div_laporan" align="center">
	<table class="laporan" width="90%" border="1">
		<tr><td colspan="5"  div align="center"><b>KEMENTRIAN KOMUNIKASI DAN INFORMATIKA</b></td></tr>
		<tr><td colspan="5"  div align="center"><b>DIREKTORAT JENDERAL PENYELENGGARAAN POS DAN INFORMATIKA</b></td></tr>
		
		<tr><td colspan="5" div align="center"><b>BALAI PENYEDIA DAN PENGELOLA PEMBIAYAAN TELEKOMUNIKASI DAN INFORMATIKA</b><br/></td></tr>
		<tr><td colspan="5" div align="center"><b>BUKU BESAR</b></td></tr>
		<tr><td colspan="5" div align="center"><b>Per : <?php echo $this->fungsi->dateindo3('-',$periode_awal) . ' S/D ' .  $this->fungsi->dateindo3('-',$periode_akhir); ?></b></td></tr>
		<tr><td colspan="5" div align="center">(Dalam Rupiah)</td></tr>
		<tr><td colspan="5" div align="center">AKUNID <?=$akun;?></td></tr>
		<!--<tr><td colspan="10"><b>TANGGAL CETAK : <?php /* echo $this->fungsi->dateindo3('-',date('Y-m-d')) */ ?></b></td></tr>-->
         $this->pengeluaran_kas->update_posting_pengeluaran_kas($glid[$i], $data);
     }
     $this->list_posting();
 }
 function getParent_1()
 {
     $kirim = $this->input->post('kirim');
     $pieces = explode("#", $kirim);
     $tahun = $pieces[0];
     $counter = $pieces[1];
     $result = $this->pengeluaran_kas->get_master_akun2($tahun);
     $i = 0;
     echo "\r\t\t\t\t<thead>\r\t\t\t\t\t<tr>\t\t\t\t\t\t\t\t\t\t\r\t\t\t\t\t\t<th class='table-header-repeat line-left minwidth-0' width='10px'><a href=''>Nomor</a></th> \r\t\t\t\t\t\t<!--<th class='table-header-repeat line-left minwidth-1'><a href=''>Parent</a></th>\t-->\r\t\t\t\t\t\t<th class='table-header-repeat line-left minwidth-0'><a href=''>Kode</a></th>\t\t \t\t\t\t\t\t\r\t\t\t\t\t\t<th class='table-header-repeat line-left minwidth-1'><a href=''>Uraian</a></th>  \r\t\t\t\t\t\t<th class='table-header-repeat line-left minwidth-1'><a href=''>Nilai</a></th>\t\t\r\t\t\t\t\t\t<th class='table-header-repeat line-left minwidth-1'><a href=''>Realisasi</a></th>\t\r\t\t\t\t\t\t<th class='table-header-repeat line-left minwidth-1'><a href=''>Sisa</a></th>\t\t\t\t\t\t\t\r\t\t\t\t\t</tr>\r\t\t\t\t</thead>\r\t\t\t\t<tbody id='items'>\r\t\t\t\t</tbody>\r\t\t\t\t";
     foreach ($result->result() as $row) {
         $i = $i + 1;
         $hasil1 = strlen(str_replace(" ", "", $row->kode));
         if (preg_match("/[.]/", $row->kode) && $hasil1 == 8 && preg_match("/[0-9]/", $row->kode)) {
             echo "<tr>";
             echo "<td>" . $i . "</td>";
             //echo "<td>".$row->parent."</td>";
             echo "<td>&nbsp;&nbsp;";
             echo "&nbsp;&nbsp;";
             echo "<b>" . $row->kode . "</b>";
             echo "&nbsp;</td>";
             echo "<td><b>" . $row->uraian . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->jumlah) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->realisasi2) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->sisa2) . "</b></td>";
             echo "</tr>";
         } elseif (preg_match("/[.]/", $row->kode) && preg_match("/[0-9]/", $row->kode)) {
             echo "<tr>";
             echo "<td>" . $i . "</td>";
             //echo "<td>".$row->parent."</td>";
             echo "<td><b>" . $row->kode . "</b>";
             echo "&nbsp;</td>";
             echo "<td><b>" . $row->uraian . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->jumlah) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->realisasi2) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->sisa2) . "</b></td>";
             echo "</tr>";
         } elseif ($hasil1 == 4 && preg_match("/[0-9]/", $row->kode)) {
             echo "<tr>";
             echo "<td>" . $i . "</td>";
             //echo "<td>".$row->parent."</td>";
             echo "<td>&nbsp;&nbsp;";
             echo "<b>" . $row->kode . "</b>";
             echo "&nbsp;</td>";
             echo "<td><b>" . $row->uraian . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->jumlah) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->realisasi2) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->sisa2) . "</b></td>";
             echo "</tr>";
         } elseif ($hasil1 == 3 && preg_match("/[0-9]/", $row->kode)) {
             echo "<tr>";
             echo "<td>" . $i . "</td>";
             //echo "<td>".$row->parent."</td>";
             echo "<td>&nbsp;&nbsp;";
             echo "&nbsp;&nbsp;";
             echo "&nbsp;&nbsp;";
             echo "<b>" . $row->kode . "</b>";
             echo "&nbsp;</td>";
             echo "<td><b>" . $row->uraian . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->jumlah) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->realisasi2) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->sisa2) . "</b></td>";
             echo "</tr>";
         } elseif (preg_match("/[a-zA-Z]/", $row->kode)) {
             echo "<tr>";
             echo "<td>" . $i . "</td>";
             //echo "<td>".$row->parent."</td>";
             echo "<td>&nbsp;&nbsp;";
             echo "&nbsp;&nbsp;";
             echo "&nbsp;&nbsp;";
             echo "&nbsp;";
             echo "<b>" . $row->kode . "</b>";
             echo "&nbsp;</td>";
             echo "<td><b>" . $row->uraian . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->jumlah) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->realisasi2) . "</b></td>";
             echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->sisa2) . "</b></td>";
             echo "</tr>";
         } else {
             if (preg_match("/[0-9]/", $row->kode)) {
                 echo "<tr>";
                 echo "<td>" . $i . "</td>";
                 //echo "<td>".$row->parent."</td>";
                 echo "<td>&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "<b>" . $row->kode . "</b>";
                 echo "&nbsp;</td>";
                 echo "<td><b>" . $row->uraian . "</b></td>";
                 echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->jumlah) . "</b></td>";
                 echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->realisasi2) . "</b></td>";
                 echo "<td style='text-align:right'><b>" . convert_rupiah_non_rp($row->sisa2) . "</b></td>";
                 echo "</tr>";
             } elseif (preg_match("/[>]/", $row->uraian) or preg_match("/[>>]/", $row->uraian)) {
                 echo "<tr>";
                 echo "<td>" . $i . "</td>";
                 //echo "<td>".$row->parent."</td>";
                 //echo "<td><b>".$row->kode."</b></td>";
                 echo "<td>&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "<b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;>&nbsp;&nbsp;&nbsp;</b>";
                 echo "&nbsp;</td>";
                 echo "<td><i><u>" . $row->uraian . "</u></i></td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->jumlah) . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->realisasi2) . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->sisa2) . "</td>";
                 echo "</tr>";
             } elseif (preg_match("/[-]/", $row->uraian)) {
                 echo "<tr>";
                 echo "<td>" . $i . "</td>";
                 //echo "<td>".$row->parent."</td>";
                 //echo "<td><b>".$row->kode."</b></td>";
                 echo "<td>&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "&nbsp;&nbsp;";
                 echo "<b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-&nbsp;&nbsp;&nbsp;</b></td>";
                 //echo "//<td>";
                 //\'$row->parent\',\'$row->kode\',\'$row->uraian\',\'$row->jumlah\',\'$row->realisasi2\',\'$row->sisa2\',\'\'
                 $print = "<td><a href='javascript:set_barang3(\"{$row->parent}\",\"{$row->kode}\",\"{$row->uraian}\",\"{$row->jumlah}\",\"{$row->realisasi2}\",\"{$row->sisa2}\",\"" . $counter . "\")'>" . $row->uraian . "</a></td>";
                 echo $print;
                 //echo "</a></td>";
                 //echo "\"with quotes\" or without quotes\'asda";
                 //echo "asdasdasd";
                 //echo $row->uraian."</a></td>";
                 //echo "<td>".$row->uraian."</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->jumlah) . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->realisasi2) . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->sisa2) . "</td>";
                 echo "</tr>";
             } else {
                 echo "<tr>";
                 echo "<td>" . $i . "</td>";
                 //echo "<td>".$row->parent."</td>";
                 echo "<td><b>" . $row->kode . "</b></td>";
                 echo "<td>kosong</td>";
                 echo "<td>&nbsp;</td>";
                 echo "<td>&nbsp;</td>";
                 echo "<td>&nbsp;</td>";
                 echo "<td>&nbsp;</td>";
                 echo "<td>&nbsp;</td>";
                 echo "<td>" . $row->uraian . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->jumlah) . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->realisasi2) . "</td>";
                 echo "<td style='text-align:right'>" . convert_rupiah_non_rp($row->sisa2) . "</td>";
                 echo "</tr>";
             }
			<div id="tab-settings" class="tabs-content">
					<button type="button" onclick="report_pdf()"><img src="<?=base_url()?>asset/admin/images/icons/fugue/tick-circle.png" width="16" height="16">REKAP PDF</button>
					<button type="submit" onclick="report_excel()"><img src="<?=base_url()?>asset/admin/images/icons/fugue/tick-circle.png" width="16" height="16">REKAP EXCEL</button>
					
			</div>	
<?php
	$attributes = array('class' => 'formccs', 'id' => 'myform', 'name'=> 'myform');	
	echo form_open('laporan_buku_kas/report_excel', $attributes);
?>	
<div id="div_laporan">
	<input name="rekap_tabel1" id="rekap_tabel1" type="hidden" value="rekap_tabel1" />
	<input name="periode_awal" id="tanggal_awal" type="hidden" value="<?=$periode_awal;?>" />
	<input name="periode_akhir" id="tanggal_akhir" type="hidden" value="<?=$periode_akhir;?>" />
	
	<table class="laporan" width="90%" border="1">
		<tr><td colspan="9"  div align="center"><b>KEMENTRIAN AGAMA</b></td></tr>
		<tr><td colspan="9"  div align="center"><b>DIREKTORAT JENDERAL PENYELENGGARAAN HAJI DAN UMRAH</b></td></tr>
		<!--
		<tr><td colspan="5" div align="center"><b>BALAI PENYEDIA DAN PENGELOLA PEMBIAYAAN TELEKOMUNIKASI DAN INFORMATIKA</b><br/></td></tr>
        -->
		<tr><td colspan="9" div align="center"><b>BUKU BESAR</b></td></tr>
		<tr><td colspan="9" div align="center"><b>Per : <?php echo $this->fungsi->dateindo3('-',$periode_awal) . ' S/D ' .  $this->fungsi->dateindo3('-',$periode_akhir); ?></b></td></tr>
		<tr><td colspan="9" div align="center">(Dalam Rupiah)</td></tr>
		<tr><td colspan="9" div align="center">AKUNID :  <?=$akun;?> --  <?=$nakun;?> </td></tr>
		<tr><td colspan="9" div align="center">aldo Awal : <?=convert_rupiah_non_rp($saldo_akun_awal);?></td></tr>
		<!--<tr><td colspan="10"><b>TANGGAL CETAK : <?php /* echo $this->fungsi->dateindo3('-',date('Y-m-d')) */ ?></b></td></tr>-->
		<tr>
			<th scope="col" rowspan="2">NO JURNAL</th>
			 
			<th scope="col" rowspan="2">TANGGAL</th>
			
			<th scope="col" class="th_border" > Uraian </th>  	 
			<th scope="col" class="th_border"> Parawaba </th>		
			<th scope="col" class="th_border"> Kategori </th> 
			<th scope="col" class="th_border"> Nilai </th>	
		</tr>
		
<?php 
$i = 0;
$nama_supplier = null;
$hutang[] = 0;
$sum_debet[] = 0;
$sum_kredit[] = 0;
$var_saldo = 0;
$saldo = 0;
$qty_perbrg = 0;
foreach ($results->result() as $row) {
    $i = $i + 1;
    ?>
						<tr class="border-row">
						<td align="left" valign="top">
							<?php 
    echo $i;
    ?>
  
						</td>
						<td align="left" valign="top">
							<?php 
    $array_hari = array(1 => "Senin", "Selasa", "Rabu", "Kamis", "Jumat", "Sabtu", "Minggu");
    $hari = $array_hari[date("N")];
    $this->load->library('Lib_date');
    $sekarang = $this->lib_date->mysql_to_human(date("Y-m-d"));
 <!--
 	<script type="text/javascript" src="<?=base_url()?>asset/admin/js/jquery-1.4.2.min.js"></script>
-->	
 <textarea rows="2" cols="100" id="area" style="display:none ;"></textarea>
 <textarea rows="2" cols="100" id="area2"  style="display:none ;"></textarea>
 <textarea rows="2" cols="100" id="subtotal" style="display:none ;"></textarea> 
 <textarea rows="2" cols="100" id="subtotal2" style="display:none ;"></textarea> 
 <textarea rows="2" cols="100" id="send" style="display:none ;"></textarea> 
<table>
<tr>
<td>
	<select id="bank" name="bank" class="inp-form2">
		<option value="0">Pilih bank...</option>
		<?php $i=0; foreach($bank->result() as $row) {$i++;?>
		<option value="<?php echo $row->id_bank;?>" <?php if ($bankselect == $row->id_bank) {echo "selected";}?>><?php echo $row->nama_bank;?></option>
		<?php } ?> 
	</select> 
</td>
<td> 
	<select id="year" name="year"  class="inp-form2">
		<option value="0">Pilih tahun...</option>
		<?php 
		date('Y');
		$year = array();
		for($i=0; $i<=15; $i++)
		{
			$year['year'][$i] = date('Y') - $i;
			?>
			<option value="<?php echo $year['year'][$i];?>" <?php if ($yearselect == $year['year'][$i]) {echo "selected";}?>><?php echo $year['year'][$i];?></option>
			<?