lampiran 1: struktur organisasi pt. argo manunggal...

1

Lampiran 1: Struktur Organisasi PT. Argo Manunggal Triasta

2

Lampiran 2 A : Flowchart dalam Prosedur Kas Keil PT. Argo Manunggal Triasta

Lampiran 2 A : Flowchart dalam Prosedur Laporan Kas Keil PT. Argo Manunggal

Triasta

3

Lampiran 3 : Nota

4

Lampiran 4 : Jurnal Umum

5

Lampiran 5: Laporan Kas Kecil

A. Laporan kas AMT1

B. Laporan Kas AMT2

6

Lampiran 6 : Bukti Pengeluran Kas kecil

7

Lampiran 7: Jurnal Bimbingan Laporan PKL

8

Lampiran 8 : Jurnal Praktek Kerja Lapangan

10

Lampiran 9 : Rekapitulasi Kehadiran Praktek Kerja

11

Lampiran 10 : Surat Keterangan Praktek Kerja

12

Lampiran 11 : Campiran Coding

A. Menu Login <!DOCTYPE html>

<html>

<head>

<meta charset="utf-8">

<meta name="viewport" content="width=device-width,

initial-scale=1.0">

<title>Start Bootstrap - SB Admin Version 2.0

Demo</title>



<link href="css/bootstrap.min.css" rel="stylesheet">

<link href="font-awesome/css/font-awesome.css"

rel="stylesheet">



<link href="css/sb-admin.css" rel="stylesheet">

</head>

<body>

<div class="container">

<div class="row">

<div class="col-md-4 col-md-offset-4"> <div

class="login-panel panel panel-default">

<div class="panel-heading">

<h3 class="panel-title">Please Sign In</h3>

</div>

<?php

if(isset($_POST['login'])){

include("koneksi.php");

$username = $_POST['username'];

$password = $_POST['password'];

// query untuk mendapatkan record dari username

$login = mysqli_query($connect, "SELECT * FROM user");

$row=mysqli_fetch_array($login);

if ($row['username']==$username && $password ==

$password)

{session_start();

$_SESSION['nama'] = $row['nama'];

$_SESSION['username'] = $row['username'];

header('location: menuutama/index.php'); }

else{

echo "<center><br><br><br><br><br><br><b>LOGIN GAGAL!

</b><br>

Username atau Password Anda tidak benar.<br>";

echo "<br>";

echo "<input class='btn btn-blue' type=button

value='ULANGI LAGI'

13

onclick=location.href='login.php'></a></center>";}}

?>

<div class="panel-body">

<form action="" method="POST">

<fieldset>

<div class="form-group">

<input class="form-control" placeholder="username"

name="username" type="text" autofocus required >

</div>

<div class="form-group">

<input class="form-control" placeholder="Password"

name="password" type="password" value="" required>

</div>



<input class="btn btn-lg btn-success btn-block"

type="submit" name="login" value="Login">

</fieldset>

</form>

</div>

</div>

</div>

</div>

</div>



<script src="js/jquery-1.10.2.js"></script>

<script src="js/bootstrap.min.js"></script>

<script

src="js/plugins/metisMenu/jquery.metisMenu.js"></script>



<script src="js/sb-admin.js"></script>

</body>

</html>

B. Beranda <?php

include_once 'dbconfig.php';

?>

<?php include_once 'header.php'; ?>

<div class="clearfix">

</div>


<h1>Beranda</h1>

</div>

<div class="clearfix"></div><br />


Selamat datang di web resmi perusahaan kami</br>

14

<img src="gambarpabrik.jpg" height="500px"

width="700px">

</table>

</div>

C. Menu Master Data

SETSALDO

<?php


?>



</div>


<h1>Master Data</h1>

</div>


<center>

<div class="container"> <a

href="http://localhost/fix/menuutama/masterdata/setsaldo

/index.php" /><img src="setsaldoicon.png" height="150px"

width="150px" button type="submit" class="btn btn-

primary" name="btn-save" >

</button> </a>

<ahref="http://localhost/fix/menuutama/masterdata/datasa

ldo/index.php"/><img src="saldoicon.png" height="150px"

width="150px"button type="submit" class="btn btn-

primary" name="btn-save">

</button> </a>

</br></br></br>

<a

href="http://localhost/fix/menuutama/masterdata/rekening

/index.php"/><img src="rekeningicon.png" height="150px"

width="150px"button type="submit" class="btn btn-

primary" name="btn-save"></button> </a><a

href="http://localhost/fix/menuutama/masterdata/datareke

ning/index.php"/><img src="datarekening.png"

height="150px" width="150px"button type="submit"

class="btn btn-primary" name="btn-save"></button>

</a></center> </div>

D. Menu Set Saldo

15

<?php


if(isset($_POST['btn-save']))

{

$periode = $_POST['periode'];

$tahun = $_POST['tahun'];

$koderek= $_POST['koderek'];

$jumlahsaldo = $_POST['jumlahsaldo'];

if($crud->create($periode,$tahun,$koderek,$jumlahsaldo))

{

header("Location: index.php?inserted");

}

else

{

header("Location: index.php?failure");

}

}

?>


<div class="clearfix"></div>

<?php

if(isset($_GET['inserted']))

{

?>


<div class="alert alert-info">

Saldo berhasil di tambahkan <a

href="http://localhost/fix/menuutama/masterdata/index.ph

p">Kembali</a>!

</div>

</div>

<?php

}

else if(isset($_GET['failure']))

{

?>

<div class="container"> <div class="alert alert-

warning">

Saldo gagal di tambahkan

</div>

</div>

<?php

}

?>



<h3>Tambah Saldo</h3>

16

<form method='post'>

<table class='table table-bordered'>

<tr>

<td>Periode</td>

<td><input type='date' name='periode' class='form-

control' required></td>

</tr>

<tr>

<td>Tahun</td> <td><select

name="tahun">

<option value="">Pilih Tahun</option>

<?php

$thn_skr = date('Y');

for ($x = $thn_skr; $x >= 2010; $x--) {

?>

<option value="<?php echo $x ?>"><?php echo $x

?></option>

<?php

}

?></td>

</select>

</tr>

<tr>

<td>Kode Bagian</td>

<td>

<select name="koderek" >

<?php$odb=new

PDO('mysql:host=localhost;dbname=petty_cash', 'root',

'');

$query = "select * from divisi";

$data = $odb->prepare($query); // Prepare query for

execution

$data->execute();// Execute (run) the query

while($row=$data->fetch(PDO::FETCH_ASSOC)){

echo '<option

value="'.$row['nama_divisi'].'">'.$row['nama_divisi'].'<

/option>';

//print_r($row);

}?></select>

</td>

</tr>

<tr>

<td>Jumlah</td>

<td><input type='text' name='jumlahsaldo' class='form-


</tr>

<tr>

17

<td colspan="2">

<button type="submit" class="btn btn-primary" name="btn-

save">

<span class="glyphicon glyphicon-plus"></span>

Tambah</button>

<a


p" class="btn btn-large btn-success"><i class="glyphicon

glyphicon-backward"></i> Kembali ke Menu</a>

</td>

</tr>

</table>

</form>

</div>

E. DATASALDO <?php


?><?php include_once 'header.php'; ?>


</div>


<h1>Data Saldo</h1>

</div>



<table class='table table-bordered table-responsive'>

<tr>

<th>ID</th>

<th>Periode</th>

<th>Tahun</th>

<th>Kode</th>

<th>Jumlah</th>

<th>Edit</th>

<th>Hapus</th>

</tr>

<?php

$query = "SELECT * FROM saldo_awal";

$records_per_page=500;

$newquery = $crud->paging($query,$records_per_page);

$crud->dataview($newquery);

?><tr>

<td colspan="7" align="center">

<div class="pagination-wrap">

<?php $crud->paginglink($query,$records_per_page); ?>

18

</div>

</td>

</tr>

</table>

</div>

F. MENU REKENING

<?php



{

$kode_rekening = $_POST['kode_rekening'];

$bagian = $_POST['bagian'];

$nama_rekening= $_POST['nama_rekening'];

$deskripsi = $_POST['deskripsi'];

if($crud-

>create($kode_rekening,$bagian,$nama_rekening,$deskripsi

))

{


}

else

{


}

}

?>



<?php


{

?>



Rekening berhasil di tambahkan <a


p">Kembali ke Menu</a>!

</div>

</div>

<?php

}


{

?>


19

<div class="alert alert-warning">

Rekening gagal di tambahkan

</div>

</div>

<?php

}

?>



<h3>Tambah Rekening</h3>



<tr>

<td>Kode Rekening</td>

<td><input type='text' name='kode_rekening' class='form-


</tr><tr>

<td>Bagian</td>

<td><select name="bagian" >

<?php

$odb=new PDO('mysql:host=localhost;dbname=petty_cash',

'root', '');



execution



echo '<option


/option>';

//print_r($row);

}

?></select>

</tr>

<tr>

<td>Account</td>

<td><input type='text' name='nama_rekening'

class='form-control' required></td>

</tr>

<tr>

<td>Rekening</td>

<td><input type='text' name='deskripsi' class='form-


</tr>

<tr>

<td colspan="2">

20


save">

<span class="glyphicon glyphicon-plus"></span> Tambah

</button>

<a


p" class="btn btn-large btn-success"><i class="glyphicon

glyphicon-backward"></i> Kembali ke Menu</a></td>

</tr>

</table>

</form>

</div>

G. MENU DATA REKENING

<?php


?>



</div>


<h1>Data Rekening</h1>

</div>




<tr>

<th>Kode Rekening</th>

<th>Bagian</th>

<th>Account</th>

<th>Deskripsi</th>

<th>Edit</th>

<th>Hapus</th>

</tr>

<?php

$query = "SELECT * FROM rekening";




?>

<tr>




</div>

</td>

21

</tr>

</table>

</div>

EDIT

F<?php


if(isset($_POST['btn-update']))

{

$kode_rekening = $_POST['kode_rekening'];

$bagian = $_POST['bagian'];

$nama_rekening = $_POST['nama_rekening'];

$deskripsi = $_POST['deskripsi'];

if($crud-

>update($kode_rekening,$bagian,$nama_rekening,$desk

ripsi))

{

$msg = "<div class='alert alert-info'>

<strong></strong> Rekening telah berhasil di

perbarui <a href='index.php'>HOME</a>!

</div>";

}

else

{

$msg = "<div class='alert alert-warning'>

<strong>SORRY!</strong> ERROR while updating record

!

</div>";

}

}

if(isset($_GET['edit_id']))

{

$id = $_GET['edit_id'];

extract($crud->getID($id));

}

?>




<?php

if(isset($msg))

{

22

echo $msg;

}

?>

</div>



<h3>Edit Data Rekening</h3>



<tr>


<td><input type='text' name='kode_rekening'

class='form-control' value="<?php echo $id; ?>"

required></td>

</tr>

<tr>

<td>Bagian</td>

<td><input type='text' name='bagian' class='form-

control' value="<?php echo $bagian; ?>"

required></td>

</tr>

<tr>

<td>Nama Rekening</td>

<td><input type='text' name='nama_rekening'

class='form-control' value="<?php echo

$nama_rekening; ?>" required></td>

</tr>

<tr>

<td>Deskripsi</td>

<td><input type='text' name='deskripsi'

class='form-control' value="<?php echo $deskripsi;

?>" required></td>

</tr>

<tr>

<td colspan="2">

<button type="submit" class="btn btn-primary"

name="btn-update">

<span class="glyphicon glyphicon-edit"></span>

Update Data Rekening

</button>

<a href="index.php" class="btn btn-large btn-

success"><i class="glyphicon glyphicon-

backward"></i> Kembali</a>

</td>

</tr>

</table>

</form>

23

</div>

HAPUS

<?php


if(isset($_POST['btn-del']))

{

$id = $_GET['delete_id'];

$crud->delete($id);

header("Location: delete.php?deleted");

}

?>




<h3>Kembali ke </h3>

<?php

if(isset($_GET['deleted']))

{

?>

<div class="alert alert-success">

Data Rekening berhasil di hapus

</div>

<?php

}

else

{

?>

<div class="alert alert-danger">

Apakah anda yakin akan menghapus data rekening ini?

</div>

<?php

}

?>

</div>



<?php

if(isset($_GET['delete_id']))

{

?>


24

<tr>


<th>Bagian</th>

th>Nama Rekening</th>

<th>Deskripsi</th>

</tr>

<?php

$stmt = $DB_con->prepare("SELECT * FROM rekening

WHERE kode_rekening=:kode_rekening");

$stmt-

>execute(array(":kode_rekening"=>$_GET['delete_id']

));

while($row=$stmt->fetch(PDO::FETCH_BOTH))

{

?>

tr>

<td><?php print($row['kode_rekening']); ?></td>

<td><?php print($row['bagian']); ?></td>

<td><?php print($row['nama_rekening']); ?></td>

<td><?php print($row['deskripsi']); ?></td>

</tr>

<?php

}

?>

</table>

<?php

}

?>

</div>


<p>

<?php

if(isset($_GET['delete_id']))

{

?>

<form method="post">

<input type="hidden" name="id" value="<?php echo

$row['id']; ?>" />

<button class="btn btn-large btn-primary"

type="submit" name="btn-del"><i class="glyphicon

glyphicon-trash"></i> Ya</button>



backward"></i> Tidak</a>

</form>

<?php

}

25

else

{

?>



backward"></i> Kembali ke Menu</a>

<?php

}

?>

</p>

</div>

<?php include_once 'footer.php'; ?>

H. MENU KAS KELUAR

<?php


?>



</div>


<h1>Kas Keluar</h1>

</div>


<center>


<a

href="http://localhost/fix/menuutama/kaskeluar/kaskeluar

amt1/index.php"/><button type="submit" class="btn btn-


<span class="glyphicon glyphicon-plus"></span> Kas

Keluar AMT 1

</button> </a>

<a

href="http://localhost/fix/menuutama/kaskeluar/kaskeluar

amt2/index.php"/><button type="submit" class="btn btn-

primary" name="btn-save">

<span class="glyphicon glyphicon-plus"></span> Kas

Keluar AMT 2</button> </a>

</center>

</div>

26

I. MENU KAS KELUAR AMT1

<?php



{

$tanggal = $_POST['tanggal'];

$koderekening = $_POST['koderekening'];

$bagian= $_POST['bagian'];

$jumlah = $_POST['jumlah'];

$keterangan = $_POST['keterangan'];

if($crud-

>create($tanggal,$bagian,$koderekening,$jumlah,$keterang

an))

{


}

else

{


}

}

?>



<?php


{

?>



Kas berhasil di tambahkan <a href="index.php">Kembali ke

Menu</a>!

</div>

</div>

<?php

}


{

?>



Kas gagal di tambahkan

</div>

</div>

<?php

}

27

?>



<h3>Tambah Kas Keluar AMT 1</h3>



<tr>

<td>Tanggal</td>

<td><input type='date' name='tanggal' class='form-


</tr>

<tr>


<td> <select name="koderekening" >

php


'root', '');



execution



echo '<option


/option>';

//print_r($row);

}

?>

</select>

</tr>

<tr>



<?php


'root', '');

$query = "select * from rekening";


execution



echo '<option

value="'.$row['kode_rekening'].'">'.$row['kode_rekening'

].'</option>';

//print_r($row);

}

?>

28

</select></td>

</tr>

<tr>

<td>Jumlah</td>

<td><input type='text' name='jumlah' class='form-


</tr>

<tr>

<td>Keterangan</td>

<td><input type='text' name='keterangan' class='form-


</tr>

<tr>

<td colspan="2">


save">


</button>

<a

href="http://localhost/fix/menuutama/kaskeluar/index.php

" class="btn btn-large btn-success"><i class="glyphicon

glyphicon-backward"></i> Kembali</a>

</td>

</tr>

</table>

</form>

</div>

J. MENU KAS KELUAR AMT2

<?php



{

$tanggal = $_POST['tanggal'];

$koderekening = $_POST['koderekening'];

$bagian= $_POST['bagian'];

$jumlah = $_POST['jumlah'];

$keterangan = $_POST['keterangan'];

if($crud-

>create($tanggal,$bagian,$koderekening,$jumlah,$keterang

an))

{


}else

{header("Location: index.php?failure");

}

}

29

?>



<?php


{

?>



Kas berhasil di tambahkan <a href="index.php">Kembali ke

Menu</a>!

</div>

</div>

<?php

}


{

?>



Kas gagal di tambahkan

</div>

</div>

<?php

}

?>



<h3>Tambah Kas Keluar AMT 2</h3>



<tr>

<td>Tanggal</td>

<td><input type='date' name='tanggal' class='form-


</tr>

<tr>


<td><select name="koderekening" >

<?php


'root', '');

query = "select * from divisi";


execution



30

echo '<option


/option>';

//print_r($row);

}

?>

</select>

</tr>

<tr>



<?php


'root', '');

$query = "select * from rekening";


execution

data->execute();// Execute (run) the query

($row=$data->fetch(PDO::FETCH_ASSOC)){

echo '<option

value="'.$row['kode_rekening'].'">'.$row['kode_rekening'

].'</option>';

//print_r($row);

}

?>

</select></td>

</tr>

<tr>

<td>Jumlah</td>

<td><input type='text' name='jumlah' class='form-


</tr>

<tr>

<td>Keterangan</td>

<td><input type='text' name='keterangan' class='form-


</tr>

<tr>

<td colspan="2">


save">


</button>

<a

href="http://localhost/fix/menuutama/kaskeluar/index.php

" class="btn btn-large btn-success"><i class="glyphicon

glyphicon-backward"></i> Kembali</a>

31

</td>

</tr>

</table>

</form>

</div>

K. MENU DATA KAS KELUAR

<?php


?>



</div>


<h1>Data Kas Keluar</h1>

</div>


<center>


<a

href="http://localhost/fix/menuutama/laporankaskeluar/am

t1/index.php"/><button type="submit" class="btn btn-


<span class="glyphicon glyphicon-plus"></span> AMT 1

</button> </a>

<a

href="http://localhost/fix/menuutama/laporankaskeluar/am

t2/index.php"/><button type="submit" class="btn btn-

primary" name="btn-save"><span class="glyphicon

glyphicon-plus"></span> AMT 2</button> </a> </center>

</div>

L. MENU KAS KELUAR AMT 1

<?php


?>



</div>


<h1>Data Kas Keluar AMT1</h1>

</div>

32




<tr>

<th>ID</th>

<th>Tanggal</th>

<th>Bagian</th>

<th>Norekening</th>

th>Jumlah</th>

<th>Keterangan</th>

</tr>

<?php

$query = "SELECT * FROM kas_keluar_amt1";

$



?>

<tr>




</div>

</td>

</tr> </table>

</div>

M. MENU DATA KAS KELUAR AMT2

<?php


?>



</div>


<h1>Data Kas Keluar AMT2</h1>

</div>



table class='table table-bordered table-responsive'>

<tr>

<th>ID</th>

<th>Tanggal</th>

<th>Bagian</th>

<th>Norekening</th>

th>Jumlah</th>

33

<th>Keterangan</th>

</tr>

<?php

$query = "SELECT * FROM kas_keluar_amt2";


newquery = $crud->paging($query,$records_per_page);


?>

<tr>




</div>

</td>

</tr>

</table>

</div>

N. MENU NOTA

<?php


?>



</div>


<h1>Nota</h1>

</div>


<center>


<a

href="http://localhost/fix/menuutama/nota/amt1/index.php

"/><button type="submit" class="btn btn-primary"

name="btn-save" >

<span class="glyphicon glyphicon-plus"></span> Nota AMT

1

</button> </a>

<a

href="http://localhost/fix/menuutama/nota/amt2/index.php

"/><button type="submit" class="btn btn-primary"

name="btn-save">

<span class="glyphicon glyphicon-plus"></span> Nota AMT

2

</button> </a>

</center>

34

</div>

O. MENU NOTA AMT1

<?php


?>



</div>


<h1>Nota AMT 1</h1>

</div>




<tr>

<th>ID</th>

<th>Tanggal</th>

<th>Bagian</th>


<th>Jumlah Kas Keluar</th>

<th>Jumlah Saldo</th>

<th>Keterangan</th>

<th>Cetak Nota</th>

</tr>

<?php

$query = "SELECT * FROM kas_keluar_amt1 ";


newquery = $crud->paging($query,$records_per_page);


?>

<tr>




</div>

</td>

</tr>

</table>

</div>

35

P. MENU NOTA AMT2

<?php


?>



</div>


<h1>Nota AMT 2</h1>

</div>




<tr>

<th>ID</th>

<th>Tanggal</th>

<th>Bagian</th>


<th>Jumlah Kas Keluar</th>

<th>Jumlah Saldo</th>

<th>Keterangan</th>

<th>Cetak Nota</th>

</tr>

<?php

$query = "SELECT * FROM kas_keluar_amt2 ";

%records_per_page=500;



?>

<tr>




</div>

</td>

</tr>

</table>

</div>

lampiran 1: struktur organisasi pt. argo manunggal...

Documents