INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-12-04 ','10:48:51');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('Nagatech','2025-12-04 ','11:14:47');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-04','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-03';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-03';
INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-12-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202511 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11';
UPDATE tt_barang_saldo SET tanggal= '2025-12-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-03' OR stock_akhir*1<0  OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS';
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SYSTEM','SALDO AWAL','SALDO AWAL','0','376718059','376718059');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BRI','SALDO AWAL','SALDO AWAL','0','363082422','363082422');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BCA','SALDO AWAL','SALDO AWAL','0','407568492','407568492');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','MANDIRI','SALDO AWAL','SALDO AWAL','0','99095508','99095508');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','PT SSS','SALDO AWAL','SALDO AWAL','0','763008960','763008960');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SMS','SALDO AWAL','SALDO AWAL','0','872096903','872096903');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','TIKTOK','SALDO AWAL','SALDO AWAL','0','8594999.61','8594999.61');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SMSRESTOSL','SALDO AWAL','SALDO AWAL','0','71400000','71400000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SIP ULON','SALDO AWAL','SALDO AWAL','0','48000000','48000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','MANDIRISYR','SALDO AWAL','SALDO AWAL','0','2040455','2040455');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','QRISBRI','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SMS PT KKM','SALDO AWAL','SALDO AWAL','0','130000000','130000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BANK LM','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','PAK WAWAN','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','NBH','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BNI','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','NBH NADIA','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','LAZADA','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SUP OMA','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SHOPEEPAY','SALDO AWAL','SALDO AWAL','0','832','832');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','NBH KL RMB','SALDO AWAL','SALDO AWAL','0','11091659','11091659');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','NBH KALUNG','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SUP ONLINE','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SMSDEPOSIT','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','PAK TONI G','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','TOKED','SALDO AWAL','SALDO AWAL','0','1965000','1965000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SHOPPE','SALDO AWAL','SALDO AWAL','0','2375000','2375000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BTN','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','PT SIP','SALDO AWAL','SALDO AWAL','0','10000000','10000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BCA PT SIP','SALDO AWAL','SALDO AWAL','0','310000000','310000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','l','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','PADELSMSIP','SALDO AWAL','SALDO AWAL','0','750000000','750000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SMS PT SIP','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BCA PT KLC','SALDO AWAL','SALDO AWAL','0','24750000','24750000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','PT SIP CRB','SALDO AWAL','SALDO AWAL','0','405000000','405000000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','BPCM','SALDO AWAL','SALDO AWAL','0','0','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','J CHICKEN','SALDO AWAL','SALDO AWAL','0','168750000','168750000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','JCHICKCRB','SALDO AWAL','SALDO AWAL','0','164250000','164250000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','TOKPED','SALDO AWAL','SALDO AWAL','0','4240000','4240000');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0001','D','2025-12-04','11:14:59','SHOPEE','SALDO AWAL','SALDO AWAL','0','0','0');
UPDATE tp_system SET tgl_system='2025-12-04';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('Nagatech','2025-12-04 ','11:15:24');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-251204-0002','K','2025-12-04','11:17:59','Nagatech','CASHBACK','FJ-251204-0001','376718059','10000','376728059');
UPDATE tt_voucher_customer SET status='DONE' WHERE no_voucher='VR-251203-0007'
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,ppn_detail) VALUES ('FJ-251204-0001','Nagatech','1',' N NA ','TOKO','BKANT','ANT70-YIAF-170-0','ANTING 16K CATOK BULAT CARTIER ','','1.980','1','78.00','3290000','0','0','15000','3290760','0','0','0','3290760','AAR','00164398','ANT70','0','0','VR-251203-0007','0');
UPDATE tm_barang SET tgl_last_jual='2025-12-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ANT70-YIAF-170-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.980',berat_jual_asli=berat_jual_asli+'1.980',stock_jual='1',berat_akhir=berat_akhir-'1.980',berat_akhir_asli=berat_akhir_asli-'1.980',stock_akhir='0' WHERE tanggal='2025-12-04' AND kode_barang='ANT70-YIAF-170-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BKANT' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group) VALUES ('FJ-251204-0001','2025-12-04','1.980','2025-12-04','11:17:59','PLG0000001','3290760','3290760','0','3290760','0','Nagatech','2025-12-04 11:17:59','FJ-251204-0001');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-04','FJ-251204-0001','2025-12-04','11:17:59','AAR','3290760','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-251204-0001','2025-12-04','2025-12-04 11:17:59','PENJUALAN : FJ-251204-0001','989898','BCA','3290760','3290760','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-251204-0002','D','2025-12-04','11:17:59','BCA','PENJUALAN','FJ-251204-0001','407568492','3290760','410859252','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('989898','AS');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3290760' WHERE no_faktur_jual='FJ-251204-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251204-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251204-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251204-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-12-04 ','13:52:40');