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fix skit2

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This commit is contained in:
hafifierahman
2024-10-09 08:04:21 +08:00
parent d3fe2cf03d
commit 4d9fe3b9f4
3 changed files with 195 additions and 4 deletions
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app/Services/Reports/AccountService.php
+100 -3
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@@ -27,11 +27,108 @@ class AccountService{
$real_profit = $gledger->getKeuntunganSebenar();
$current_profit = $gledger->SemakanKeuntunganLejer();
$unclaimed_money =$gledger->getwtdLejer();
$akrual_onepercent = $gledger->getTotalKeuntungan();
$akrual_ujrah = $gledger->getTotalUjrah();
$debit = 0;
$credit = 0;
$debit = /* $loan_given['Gadai'] + */ $loan_tawarruq['Gadai'] + $advance_payment['keluar'] +
$submission['serahan'] + $cash['bds'] + $cash['perubatan'] + $cash['keraian'] +
$remain_auction['rugi'] + $remain_auction['bakilelong'];
$credit = /* $loan_given['Tebus'] + */ $loan_tawarruq['Tebus'] + $advance_payment['masuk'] +
$remain_auction['rugilelong'] + $remain_auction['baki'] + $real_profit +
$current_profit['keuntungan_semasa'] + $submission['pendahuluan'] + $remain_auction['caslelong'] +
$current_profit['keuntungan_sebenar'] + $unclaimed_money + $akrual_onepercent + $akrual_ujrah;
dd($loan_given,$loan_tawarruq,$advance_payment,$submission,$cash,$remain_auction,$real_profit,$current_profit,$unclaimed_money);
$cash_credit = $debit;
$cash_debit = $credit;
$total_cash = $cash_debit - $cash_credit;
$total_loan_tawarruq = $loan_tawarruq['Gadai'] - $loan_tawarruq['Tebus'];
$total_advance_payment = $advance_payment['keluar'] - $advance_payment['masuk'];
$total_remain_auction_loss = $remain_auction['rugi'] - $remain_auction['rugilelong'];
$total_remain_auction = $remain_auction['bakilelong'] - $remain_auction['baki'];
dd($BSheetPreviousMonth);
/* Previous Balance Sheets With Total General Ledger */
/* Harta Semasa positive */
$temp_tunaiditangan = $BSheetPreviousMonth['tunaiditangan'] + $total_cash;
$temp_pembiayaantawarruq = $BSheetPreviousMonth['pembiayaantawarruq'] + $total_loan_tawarruq;
$temp_bayaranpendahuluan = $BSheetPreviousMonth['bayaranpendahuluan'] + $total_advance_payment;
$temp_pinjamankoop = $BSheetPreviousMonth['pinjamankoop'];
$temp_emaspalsu = $BSheetPreviousMonth['emaspalsu'];
$temp_penghutangkaki = $BSheetPreviousMonth['penghutangkaki'];
$temp_phapuskira = $BSheetPreviousMonth['phapuskira'];
$temp_belian1stop = $BSheetPreviousMonth['belian1stop'];
$temp_keun_penggadai = $BSheetPreviousMonth['keun_penggadai'];
$temp_serahan = $BSheetPreviousMonth['serahan'];
/* Tanggungan Semasa negative */
$temp_pend_terakru = $BSheetPreviousMonth['pend_terakru'];
$temp_bds = $BSheetPreviousMonth['bds'];
$temp_perubatan = $BSheetPreviousMonth['perubatan'];
$temp_keraian = $BSheetPreviousMonth['keraian'];
$temp_rugilelong = $BSheetPreviousMonth['rugilelong'];
$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
$temp_wtd = $BSheetPreviousMonth['wtd'];
$temp_untungrugiterkumpul = $BSheetPreviousMonth['untungrugiterkumpul'];
$temp_keun_sebenar = $BSheetPreviousMonth['keun_sebenar'];
$temp_pendahuluan = $BSheetPreviousMonth['pendahuluan'];
$temp_cajlelong = $BSheetPreviousMonth['cajlelong'];
$temp_cajperkhidmatan = $BSheetPreviousMonth['cajperkhidmatan'];
$temp_cajlelongxtra = $BSheetPreviousMonth['cajlelongxtra'];
$temp_upahsimpan = $BSheetPreviousMonth['upahsimpan'];
$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
$temp_kerugianlelong = $BSheetPreviousMonth['kerugianlelong'];
$temp_jualan1stop = $BSheetPreviousMonth['jualan1stop'];
$temp_hapuskira = $BSheetPreviousMonth['hapuskira'];
$temp_onepercent = $BSheetPreviousMonth['onepercent'];
$temp_ujrah = $BSheetPreviousMonth['ujrah'];
/* Current Balance Sheets */
$temp_tunaiditangan = $BSheetPreviousMonth['tunaiditangan'];
$temp_pembiayaantawarruq = $BSheetPreviousMonth['pembiayaantawarruq'];
$temp_bayaranpendahuluan = $BSheetPreviousMonth['bayaranpendahuluan'];
$temp_pinjamankoop = $BSheetPreviousMonth['pinjamankoop'];
$temp_emaspalsu = $BSheetPreviousMonth['emaspalsu'];
$temp_penghutangkaki = $BSheetPreviousMonth['penghutangkaki'];
$temp_phapuskira = $BSheetPreviousMonth['phapuskira'];
$temp_belian1stop = $BSheetPreviousMonth['belian1stop'];
$temp_keun_penggadai = $BSheetPreviousMonth['keun_penggadai'];
$temp_serahan = $BSheetPreviousMonth['serahan'];
$temp_pend_terakru = $BSheetPreviousMonth['pend_terakru'];
$temp_bds = $BSheetPreviousMonth['bds'];
$temp_perubatan = $BSheetPreviousMonth['perubatan'];
$temp_keraian = $BSheetPreviousMonth['keraian'];
$temp_rugilelong = $BSheetPreviousMonth['rugilelong'];
$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
$temp_wtd = $BSheetPreviousMonth['wtd'];
$temp_untungrugiterkumpul = $BSheetPreviousMonth['untungrugiterkumpul'];
$temp_keun_sebenar = $BSheetPreviousMonth['keun_sebenar'];
$temp_pendahuluan = $BSheetPreviousMonth['pendahuluan'];
$temp_cajlelong = $BSheetPreviousMonth['cajlelong'];
$temp_cajperkhidmatan = $BSheetPreviousMonth['cajperkhidmatan'];
$temp_cajlelongxtra = $BSheetPreviousMonth['cajlelongxtra'];
$temp_upahsimpan = $BSheetPreviousMonth['upahsimpan'];
$temp_bakilelong = $BSheetPreviousMonth['bakilelong'];
$temp_kerugianlelong = $BSheetPreviousMonth['kerugianlelong'];
$temp_jualan1stop = $BSheetPreviousMonth['jualan1stop'];
$temp_hapuskira = $BSheetPreviousMonth['hapuskira'];
$temp_onepercent = $BSheetPreviousMonth['onepercent'];
$temp_ujrah = $BSheetPreviousMonth['ujrah'];
dd($total_cash,$total_loan_tawarruq,$total_advance_payment,$total_remain_auction,$total_remain_auction_loss);
dd($debit,$credit);
}
}