where('kodcaw',$kodcaw)->first(); $date = Carbon::now()->month($month); $firstDay = (clone $date)->startOfMonth(); $lastDay = (clone $date)->endOfMonth(); $previousMonth = (clone $date)->subMonthNoOverflow()->endOfMonth(); $BSheetPreviousMonth = imbangdugabackup::on($cawangan['mysql'])->where('tarikh',$previousMonth->toDateString())->first()->toArray(); $BSheetCurrentMonth = imbangdugabackup::on($cawangan['mysql'])->where('tarikh',$lastDay->toDateString())->first()->toArray(); $akru_net = AkruNet::on($cawangan['mysql'])->where('tahun',$date->year)->where('bulan','<=',$month)->sum('jumlah'); $akru_net_ujrah = AkruNetPecahan::on($cawangan['mysql'])->where('tahun',$date->year)->where('bulan','<=',$month)->sum('pend_akru_ujrah'); $akru_net_onepercent = AkruNetPecahan::on($cawangan['mysql'])->where('tahun',$date->year)->where('bulan','<=',$month)->sum('pend_akru_1persen'); $model_class = "App\StokAudit{$month}"; $keun_penggadai = $model_class::on($cawangan['mysql'])->select(DB::raw('SUM(upahblmbyar + utgonepercent + ujrah) as total_sum'))->where('tahun',$date->year)->first()->toArray(); $gledger = new GeneralLedger($kodcaw,$firstDay,$lastDay); $loan_given = $gledger->getPinjamanDiberi(); $loan_tawarruq = $gledger->getPembiayaanTawarruq(); $advance_payment = $gledger->getBayaranPendahuluan(); $submission = $gledger->getPendahuluanSerahan(); $cash = $gledger->getpanjar(); $remain_auction = $gledger->BakiLelongCalculation(); $real_profit = $gledger->getKeuntunganSebenar(); $current_profit = $gledger->SemakanKeuntunganLejer(); $unclaimed_money =$gledger->getwtdLejer(); $akrual_onepercent = $gledger->getTotalKeuntungan(); $akrual_ujrah = $gledger->getTotalUjrah(); $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; $cash_credit = $debit; $cash_debit = $credit; $total_tunaiditangan = $cash_debit - $cash_credit; $total_pembiayaantawarruq = $loan_tawarruq['Gadai'] - $loan_tawarruq['Tebus']; $total_bayaranpendahuluan = $advance_payment['keluar'] - $advance_payment['masuk']; $total_serahan = $submission['serahan']; $total_pendahuluan = $submission['pendahuluan']; $total_bds = -($cash['bds']); $total_perubatan = -($cash['perubatan']); $total_keraian = -($cash['keraian']); $total_keun_sebenar = $current_profit['keuntungan_sebenar']; $total_rugilelong = $remain_auction['rugi'] - $remain_auction['rugilelong']; $total_bakilelong = $remain_auction['baki'] - $remain_auction['bakilelong']; $total_pend_terakru = $akru_net; $total_ujrah = $akru_net_ujrah; $total_onepercent = $akru_net_onepercent; $total_keun_penggadai = $keun_penggadai['total_sum']; /* Current Balance Sheets */ $array_tally = []; foreach($BSheetCurrentMonth as $key=>$value){ if($key !== 'recno' && $key !== 'kodcaw' && $key !== 'tarikh' && $key !== 'tagtally' && $key !== 'created_at' && $key !== 'updated_at'){ if(isset(${"total_$key"})){ if($key !== 'pend_terakru' && $key !== 'ujrah' && $key !== 'onepercent' && $key !== 'keun_penggadai'){ ${"temp_$key"} = $BSheetPreviousMonth[$key] + ${"total_$key"}; }else{ ${"temp_$key"} = ${"total_$key"}; } $temp_array = ['key' => $key, 'totallejer' => (float)round(${"temp_$key"},2), 'currentbsheet' => (float)round($BSheetCurrentMonth[$key],2),'tally' => (float)round(${"temp_$key"},2) == (float)round($BSheetCurrentMonth[$key],2)]; array_push($array_tally,$temp_array); } } } return $array_tally; } }