📖 Jurnal Umum

Audit riwayat transaksi keuangan double-entry Bebek Mba Reina secara mendalam dan terperinci.

@can('manage accounting') @endcan

@if (session()->has('message'))

✅ {{ session('message') }}

@endif

FILTER CABANG

RENTANG WAKTU

@if($ledgerTimeRange === 'custom')

TANGGAL MULAI

TANGGAL AKHIR

@endif

LIMIT BARIS

Periode: {{ $ledgerStart->format('d M Y') }} - {{ $ledgerEnd->format('d M Y') }}

@forelse($ledgerEntries as $entry) @php $rowSpanCount = count($entry->journalItems); @endphp @foreach($entry->journalItems as $index => $item) @if($index === 0) @endif @endforeach @empty @endforelse

TANGGAL	NO. TRANSAKSI	CABANG & KETERANGAN	AKUN POSTING	DEBIT	KREDIT
{{ date('d-m-Y', strtotime($entry->transaction_date)) }}	@php $txNum = $entry->transaction_number; $targetUrl = '#'; if (str_starts_with($txNum, 'PJ-') \|\| str_starts_with($txNum, 'POS') \|\| str_contains($txNum, 'INV-')) { $targetUrl = '/admin/sales?search=' . urlencode($txNum); } elseif (str_starts_with($txNum, 'EXP-')) { $targetUrl = '/admin/expenses?search=' . urlencode($txNum); } elseif (str_starts_with($txNum, 'RC-') \|\| str_starts_with($txNum, 'CD-') \|\| str_starts_with($txNum, 'TF-')) { $targetUrl = '/admin/cash-bank?search=' . urlencode($txNum); } @endphp @if($targetUrl !== '#') {{ $txNum }} @else {{ $txNum }} @endif	{{ $entry->branch->name ?? 'Global' }} {{ $entry->description }}	{{ $item->chartOfAccount->name }} ({{ $item->chartOfAccount->code }})	@if($item->debit > 0) Rp {{ number_format($item->debit, 0, ',', '.') }} @else - @endif	@if($item->credit > 0) Rp {{ number_format($item->credit, 0, ',', '.') }} @else - @endif
Tidak ada catatan jurnal umum yang terposting pada rentang tanggal ini.

@if($ledgerEntries->hasPages())

@endif

@if($isOpenJournalModal)

📝 Input Jurnal Umum Manual

@if (session()->has('error_modal'))

⚠️ {{ session('error_modal') }}

@endif

Tanggal Transaksi * @error('journalDate') {{ $message }} @enderror

Pilih Cabang (Opsional) @error('journalBranchId') {{ $message }} @enderror

Keterangan Jurnal * @error('journalDescription') {{ $message }} @enderror

No. Referensi (Opsional) @error('journalReference') {{ $message }} @enderror

@foreach($journalItems as $index => $item) @endforeach

Pilih Akun (COA) *	Keterangan Baris	Debit (Rp)	Kredit (Rp)	Hapus
@error('journalItems.'.$index.'.account_id') {{ $message }} @enderror		@error('journalItems.'.$index.'.debit') {{ $message }} @enderror	@error('journalItems.'.$index.'.credit') {{ $message }} @enderror

@php $tDebit = collect($journalItems)->sum(fn($i) => (float)($i['debit'] ?: 0)); $tCredit = collect($journalItems)->sum(fn($i) => (float)($i['credit'] ?: 0)); $isBalanced = round($tDebit, 2) === round($tCredit, 2); @endphp

Total Debit

Rp {{ number_format($tDebit, 0, ',', '.') }}

Total Kredit

Rp {{ number_format($tCredit, 0, ',', '.') }}

@if($isBalanced && $tDebit > 0) BALANCE @else TIDAK BALANCE @endif

@endif