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fix skit2 laporan

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MUHD HAFIFIE
2021-05-07 17:08:41 +08:00
parent a3f7f54fb1
commit fed37463aa
1 changed files with 25 additions and 25 deletions
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app/Http/Controllers/KhazanahController.php
+25 -25
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@@ -3363,7 +3363,7 @@ class KhazanahController extends Controller
$cajperkhidmatan = Http::get(config('api.url').'/api/cajperkhidmatanterkumpul/' . $auth_user['cawangan'],['tarikh' => $tarikh_imbangan2])->json();
//TunaiDitangan Sementara Upah
if($tarikh_imbangan2 >= '2021-04-22' && $tarikh_imbangan2 < '2021-05-05')
if($tarikh_imbangan2 > '2021-04-22' && $tarikh_imbangan2 < '2021-05-05' && $cawangan_detail['kodcaw'] == 'KB2')
{
$advansurharini = Http::get(config('api.url').'/api/advansurharini/' . $auth_user['cawangan'],['tarikh' => $tarikh_imbangan2])->json();
$totaltunaiditangan = floatval($tunaiditangan) - floatval($advansurharini);
@@ -3377,17 +3377,17 @@ class KhazanahController extends Controller
$hartasemasa = [];
// $hartasemasa = ['serahan' => $imbangduga['serahan'],'pinjamankoop' => $pinjamandiberi['pinjamankoop'],'emaspalsu' => $pinjamandiberi['emaspalsu'],'tunaiditangan' => $tunaiditangan['bakiakhir']];
array_push($hartasemasa,['glcode' => '1000/010','descpt' => 'Tunai Di Tangan', 'amaun' => $totaltunaiditangan]);
array_push($hartasemasa,['glcode' => '1000/010','descpt' => 'Pembiayaan Di Bawah Tawarruq', 'amaun' => $pembiayaantawarruq]);
array_push($hartasemasa,['glcode' => '1000/011','descpt' => 'Penghutang Kakitangan', 'amaun' => $penghutangkaki]);
array_push($hartasemasa,['glcode' => '1000/045','descpt' => 'Serahan Bayaran Online', 'amaun' => 0.00]);
array_push($hartasemasa,['glcode' => '1000/211','descpt' => 'Keuntungan Tertangguh', 'amaun' => $keuntungan]);
array_push($hartasemasa,['glcode' => '5000/041','descpt' => 'Bayaran Pendahuluan','amaun' => ($bayaranpendahuluan * -1)]);
array_push($hartasemasa,['glcode' => '5000/241','descpt' => 'Rebet','amaun' => ($rebet * -1)]);
array_push($hartasemasa,['glcode' => '1000/020','descpt' => 'Serahan Kepada HQ', 'amaun' => $imbangduga['serahan']]);
array_push($hartasemasa,['glcode' => '1000/013','descpt' => 'Pinjaman Diberi - Koop PKB', 'amaun' => $pinjamandiberi['pinjamankoop']]);
array_push($hartasemasa,['glcode' => '1000/014','descpt' => 'Pinjaman Diberi - Emas Palsu / Kes', 'amaun' => $pinjamandiberi['emaspalsu']]);
array_push($hartasemasa,['glcode' => '1000/090','descpt' => 'Pindah Ke KPKB(IP)', 'amaun' => $imbangduga['pindahkekpkb']]);
if($totaltunaiditangan > 0) array_push($hartasemasa,['glcode' => '1000/010','descpt' => 'Tunai Di Tangan', 'amaun' => $totaltunaiditangan]);
if($pembiayaantawarruq > 0) array_push($hartasemasa,['glcode' => '1000/010','descpt' => 'Pembiayaan Di Bawah Tawarruq', 'amaun' => $pembiayaantawarruq]);
if($penghutangkaki > 0) array_push($hartasemasa,['glcode' => '1000/011','descpt' => 'Penghutang Kakitangan', 'amaun' => $penghutangkaki]);
//array_push($hartasemasa,['glcode' => '1000/045','descpt' => 'Serahan Bayaran Online', 'amaun' => 0.00]);
if($keuntungan > 0) array_push($hartasemasa,['glcode' => '1000/211','descpt' => 'Keuntungan Tertangguh', 'amaun' => $keuntungan]);
if($bayaranpendahuluan > 0) array_push($hartasemasa,['glcode' => '5000/041','descpt' => 'Bayaran Pendahuluan','amaun' => ($bayaranpendahuluan * -1)]);
if($rebet > 0) array_push($hartasemasa,['glcode' => '5000/241','descpt' => 'Rebet','amaun' => ($rebet * -1)]);
if($imbangduga['serahan'] > 0) array_push($hartasemasa,['glcode' => '1000/020','descpt' => 'Serahan Kepada HQ', 'amaun' => $imbangduga['serahan']]);
if($pinjamandiberi['pinjamankoop'] > 0) array_push($hartasemasa,['glcode' => '1000/013','descpt' => 'Pinjaman Diberi - Koop PKB', 'amaun' => $pinjamandiberi['pinjamankoop']]);
if($pinjamandiberi['emaspalsu'] > 0) array_push($hartasemasa,['glcode' => '1000/014','descpt' => 'Pinjaman Diberi - Emas Palsu / Kes', 'amaun' => $pinjamandiberi['emaspalsu']]);
if($imbangduga['pindahkekpkb'] > 0) array_push($hartasemasa,['glcode' => '1000/090','descpt' => 'Pindah Ke KPKB(IP)', 'amaun' => $imbangduga['pindahkekpkb']]);
$totalhartasemasa = 0;
foreach($hartasemasa as $index => $hs)
@@ -3399,19 +3399,19 @@ class KhazanahController extends Controller
// $tanggungansemasa = ['pendahuluan' => $imbangduga['pendahuluan'],'bds' => $panjar['bds'],'perubatan' => $panjar['perubatan'],'keraian' => $panjar['keraian'],'bakilelong' => $bakilelong['bakilelong'],'rugilelong' => $bakilelong['rugilelong'],'wtd' => $wtd,'cajlelong' => $cajlelong];
array_push($tanggungansemasa,['glcode' => '2000/007','descpt' => 'Keuntungan Tergantung', 'amaun' => $keuntungan]);
array_push($tanggungansemasa,['glcode' => '5000/013','descpt' => 'Upah Simpan','amaun' => $keuntungansebenar]);
array_push($tanggungansemasa,['glcode' => '5000/241','descpt' => 'Rebet','amaun' => ($rebet * -1)]);
array_push($tanggungansemasa,['glcode' => '7000/102','descpt' => 'Pendahuluan Daripada HQ','amaun' => $imbangduga['pendahuluan']]);
array_push($tanggungansemasa,['glcode' => '3000/017','descpt' => 'PANJAR - Baiki dan Selenggara','amaun' => -$panjar['bds']]);
array_push($tanggungansemasa,['glcode' => '3000/018','descpt' => 'PANJAR - Belanja AM','amaun' => -$panjar['perubatan']]);
array_push($tanggungansemasa,['glcode' => '3000/019','descpt' => 'PANJAR - Keraian Dan Promosi','amaun' => -$panjar['keraian']]);
array_push($tanggungansemasa,['glcode' => '7000/090','descpt' => 'Baki Lelong','amaun' => $bakilelong['bakilelong']]);
array_push($tanggungansemasa,['glcode' => '3000/020','descpt' => 'Kerugian Lelong','amaun' => $bakilelong['rugilelong']]);
array_push($tanggungansemasa,['glcode' => '3000/021','descpt' => 'WANG TAK DITUNTUT','amaun' => $wtd]);
array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Pendapatan Caj Lelong','amaun' => $cajlelong]);
array_push($tanggungansemasa,['glcode' => '7000/101','descpt' => 'Untung/Rugi Terkumpul','amaun' => $untungrugiterkumpul]);
array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Caj Perkhidmatan Terkumpul','amaun' => $cajperkhidmatan]);
if($keuntungan > 0) array_push($tanggungansemasa,['glcode' => '2000/007','descpt' => 'Keuntungan Tergantung', 'amaun' => $keuntungan]);
if($keuntungansebenar > 0) array_push($tanggungansemasa,['glcode' => '5000/013','descpt' => 'Upah Simpan','amaun' => $keuntungansebenar]);
if($rebet > 0) array_push($tanggungansemasa,['glcode' => '5000/241','descpt' => 'Rebet','amaun' => ($rebet * -1)]);
if($imbangduga['pendahuluan'] > 0) array_push($tanggungansemasa,['glcode' => '7000/102','descpt' => 'Pendahuluan Daripada HQ','amaun' => $imbangduga['pendahuluan']]);
if($panjar['bds'] > 0) array_push($tanggungansemasa,['glcode' => '3000/017','descpt' => 'PANJAR - Baiki dan Selenggara','amaun' => -$panjar['bds']]);
if($panjar['perubatan'] > 0) array_push($tanggungansemasa,['glcode' => '3000/018','descpt' => 'PANJAR - Belanja AM','amaun' => -$panjar['perubatan']]);
if($panjar['keraian'] > 0) array_push($tanggungansemasa,['glcode' => '3000/019','descpt' => 'PANJAR - Keraian Dan Promosi','amaun' => -$panjar['keraian']]);
if($bakilelong['bakilelong'] != 0) array_push($tanggungansemasa,['glcode' => '7000/090','descpt' => 'Baki Lelong','amaun' => $bakilelong['bakilelong']]);
if($bakilelong['rugilelong'] != 0) array_push($tanggungansemasa,['glcode' => '3000/020','descpt' => 'Kerugian Lelong','amaun' => $bakilelong['rugilelong']]);
if($wtd > 0) array_push($tanggungansemasa,['glcode' => '3000/021','descpt' => 'WANG TAK DITUNTUT','amaun' => $wtd]);
if($cajlelong > 0) array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Pendapatan Caj Lelong','amaun' => $cajlelong]);
if($untungrugiterkumpul > 0) array_push($tanggungansemasa,['glcode' => '7000/101','descpt' => 'Untung/Rugi Terkumpul','amaun' => $untungrugiterkumpul]);
if($cajperkhidmatan > 0) array_push($tanggungansemasa,['glcode' => '5000/213','descpt' => 'Caj Perkhidmatan Terkumpul','amaun' => $cajperkhidmatan]);
$totaltanggungansemasa = 0;
foreach($tanggungansemasa as $index => $ts)