INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-24 ','11:05:10'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07705','FIR','1','CINCIN KAWIN PALADIUM 10 PERSEN','DIBESARKAN 1 5 NOMOR GRAFIR Q A CROM PUTIH DOF AMPLAS','4.510','1','100000','100000'); 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-250824-0001','2025-08-24','2025-08-24 12:08:26','SERVICE : SV-07705','-','TBC','100000','100000','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-250824-0002','D','2025-08-24','12:08:26','TBC','SERVICE','SV-07705','91836552970','100000','91836652970','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07705','2025-08-24','2025-08-24','12:08:26','PLG0026744','kasir','2025-08-25','kasir','2025-08-24 12:08:26','4.510','0','0','0','100000','0','100000','100000','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-08-24 ','12:08:53'); 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,potong_rp,keterangan) VALUES ('FE-250824-0001','kasir','1',' CKSE-800K ','TOKO','CKS','CKSE-YHAE-82-0','CINCIN KAWIN SIRKON ELCO ','','1.480','1','83.00','2193000','0','0','16400','3212000','0','0','0','3212000','NANA','00038124','CKSE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-YHAE-82-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.480',berat_jual_asli=berat_jual_asli+'1.480',stock_jual='1',berat_akhir=berat_akhir-'1.480',berat_akhir_asli=berat_akhir_asli-'1.480',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='CKSE-YHAE-82-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0001','2025-08-24','1.480','2025-08-24','12:26:55','PLG0026745','3212000','3212000','0','3212000','0','kasir','2025-08-24 12:26:54','FE-250824-0001','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0001','2025-08-24','12:26:55','NANA','3212000','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-250824-0002','2025-08-24','2025-08-24 12:26:54','PENJUALAN : FE-250824-0001','.','TBC','3212000','3212000','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-250824-0003','D','2025-08-24','12:26:55','TBC','PENJUALAN','FE-250824-0001','91836652970','3212000','91839864970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3212000' WHERE no_faktur_jual='FE-250824-0001' LIMIT 1; 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,potong_rp,keterangan) VALUES ('FE-250824-0002','kasir',' 1',' 700K-15-73','TOKO','PERAK','CKPRE-YFBC-5-0','CINCIN SILVER 925 ','','4.300','1','100.00','99000','0','0','16400','700000','0','0','0','700000','NANA','00036615','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YFBC-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.300',berat_jual_asli=berat_jual_asli+'4.300',stock_jual='1',berat_akhir=berat_akhir-'4.300',berat_akhir_asli=berat_akhir_asli-'4.300',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='CKPRE-YFBC-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0002','2025-08-24','4.300','2025-08-24','12:26:55','PLG0026746','700000','700000','0','700000','0','kasir','2025-08-24 12:26:54','FE-250824-0001','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0002','2025-08-24','12:26:55','NANA','700000','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-250824-0003','2025-08-24','2025-08-24 12:26:54','PENJUALAN : FE-250824-0002','.','TBC','700000','700000','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-250824-0004','D','2025-08-24','12:26:55','TBC','PENJUALAN','FE-250824-0002','91839864970','700000','91840564970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3912000' WHERE no_faktur_jual='FE-250824-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07706','NANA','1','CKS DAN PERAK','CKS GRF RIZKI CRUM PUTIH GLOSY DAN PERAK GRF SHIFA CRUM PUTIH DOFF AMPLAS','5.780','2','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07706','2025-08-24','2025-08-24','12:32:16','PLG0026747','kasir','2025-08-26','kasir','2025-08-24 12:32:16','5.780','0','0','0','0','0','0','0','0'); 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,potong_rp,keterangan) VALUES ('FE-250824-0003','kasir','1',' KMKE70-71%','TOKO','KMK','KMK-WCAE-13-0','KALUNG MAS KUNING','','2.240','1','71.00','2840000','0','0','16400','3200000','0','0','0','3200000','FIZ','00020901','KMK','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMK-WCAE-13-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.240',berat_jual_asli=berat_jual_asli+'2.240',stock_jual='1',berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='KMK-WCAE-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMK' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0003','2025-08-24','2.240','2025-08-24','12:46:21','PLG0026748','3200000','3200000','0','3200000','3200000','kasir','2025-08-24 12:46:21','FE-250824-0003','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0003','2025-08-24','12:46:21','FIZ','3200000','0'); 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-250824-0002','D','2025-08-24','12:46:21','kasir','PENJUALAN','FE-250824-0003','4031050','3200000','7231050'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0003'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008637','X-00008637','CBRE03811','GR','---','CBR','BELI','BELI001','4509600','2025-08-24','2.120','1','kasir','2025-08-24 14:00:21'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008637','X-00008637'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250824-0001','-','BARY','1','BELI','BELI001','CBR', 'X-00008637', 'CBRE03811','2.120','2.120','75.00','5637000','4509600','2127170','1','4509600','4509600','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.120',berat_beli_asli=berat_beli_asli+'2.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.120',berat_akhir_asli=berat_akhir_asli+'2.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250824-0001','2025-08-24','2025-08-24','14:00:20','BARY','---','2.120','4509600','4509600','4509600','4509600','4509600','kasir','2025-08-24 14:00:21','BE-250824-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250824-0001','KRISTI','JKT','','JKT','081384869963','kasir','2025-08-24 14:00:21'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-24' ORDER BY right(no_ref,4) DESC LIMIT 1; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0003','K','2025-08-24','14:00:20','kasir','PEMBELIAN UMUM','BE-250824-0001','7231050','4509600','2721450','OPEN'); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008638','X-00008638','CBRE00554','GR','---','CBR','BELI','BELI001','1760000','2025-08-24','0.910','1','kasir','2025-08-24 14:04:56'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008638','X-00008638'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250824-0002','','BARY','1','BELI','BELI001','CBR', 'X-00008638', 'CBRE00554','0.910','0.910','75.00','2200000','1760000','1934066','1','1760000','1760000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.910',berat_beli_asli=berat_beli_asli+'0.910',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.910',berat_akhir_asli=berat_akhir_asli+'0.910',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250824-0002','2025-08-24','2025-08-24','14:04:55','BARY','---','0.910','1760000','1760000','1760000','1760000','1760000','kasir','2025-08-24 14:04:56','BE-250824-0002','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250824-0002','KRISTI','JKT','','JKT','081384869963','kasir','2025-08-24 14:04:56'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-24' ORDER BY right(no_ref,4) DESC LIMIT 1; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0004','K','2025-08-24','14:04:55','kasir','PEMBELIAN UMUM','BE-250824-0002','2721450','1760000','961450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250824-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250824-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250824-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250824-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07707','NANA','1','CKBE','CRUM FULL PUTIH GLOSY GRF JNGN HILANG','2.290','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07707','2025-08-24','2025-08-24','14:11:37','PLG0026749','kasir','2025-08-26','kasir','2025-08-24 14:11:37','2.290','0','0','0','0','0','0','0','0'); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008639','X-00008639','CBRE-00885 GIA 1368239428','GR','---','CBRE','BELI','BELI001','15820000','2025-08-24','4.030','1','kasir','2025-08-24 14:23:28'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008639','X-00008639'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250824-0003','FE-230815-0011','ILU','1','BELI','BELI001','CBRE', 'X-00008639', 'CBRE-00885 GIA 1368239428','4.030','4.030','75.00','20400000','15820000','3925558','1','15820000','15820000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.030',berat_beli_asli=berat_beli_asli+'4.030',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.030',berat_akhir_asli=berat_akhir_asli+'4.030',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250824-0003','2025-08-24','2025-08-24','14:23:27','ILU','---','4.030','15820000','15820000','15820000','15820000','15820000','kasir','2025-08-24 14:23:28','BE-250824-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250824-0003','MERY','-','','','-','kasir','2025-08-24 14:23:28'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250824-0004','2025-08-24','2025-08-24 14:23:28','PEMBELIAN UMUM : BE-250824-0003','-','TBC','15820000','15820000'); 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 ('KK-250824-0005','K','2025-08-24','14:23:27','TBC','PEMBELIAN UMUM','BE-250824-0003','91840564970','15820000','91824744970','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); 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,potong_rp,keterangan) VALUES ('FE-250824-0004','kasir','1',' DP-02857 ','TOKO','PSN','PSBRE-YHBB-3-0','CINCIN BERLIAN ','','3.010','1','83.00','5574000','719000','44','16400','6876000','0','0','0','6876000','NANA','00038244','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-YHBB-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.010',berat_jual_asli=berat_jual_asli+'3.010',stock_jual='1',berat_akhir=berat_akhir-'3.010',berat_akhir_asli=berat_akhir_asli-'3.010',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='PSBRE-YHBB-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0004','2025-08-24','3.010','2025-08-24','15:11:15','PLG0026750','6876000','6876000','0','6876000','0','kasir','2025-08-24 15:11:14','FE-250824-0004','DP-02857','5488000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0004','2025-08-24','15:11:15','NANA','6876000','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-250824-0005','2025-08-24','2025-08-24 15:11:14','PENJUALAN : FE-250824-0004','','TBC','1388000','1388000','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-250824-0006','D','2025-08-24','15:11:15','TBC','PENJUALAN BERLIAN','FE-250824-0004','91824744970','1388000','91826132970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1388000' WHERE no_faktur_jual='FE-250824-0004' LIMIT 1; 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,potong_rp,keterangan) VALUES ('FE-250824-0005','kasir','1',' DP-02858 ','TOKO','PSN','PSPLE-YHAI-25-0','CINCIN PALADIUM ','','4.150','1','7.00','555000','0','0','16400','1737000','0','0','0','1737000','NANA','00038235','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-YHAI-25-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.150',berat_jual_asli=berat_jual_asli+'4.150',stock_jual='1',berat_akhir=berat_akhir-'4.150',berat_akhir_asli=berat_akhir_asli-'4.150',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='PSPLE-YHAI-25-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0005','2025-08-24','4.150','2025-08-24','15:12:16','PLG0026751','1737000','1737000','0','1737000','0','kasir','2025-08-24 15:12:16','FE-250824-0005','DP-02858','1560000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0005','2025-08-24','15:12:16','NANA','1737000','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-250824-0006','2025-08-24','2025-08-24 15:12:16','PENJUALAN : FE-250824-0005','','TBC','177000','177000','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-250824-0007','D','2025-08-24','15:12:16','TBC','PENJUALAN','FE-250824-0005','91826132970','177000','91826309970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='177000' WHERE no_faktur_jual='FE-250824-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0005'; 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,potong_rp,keterangan) VALUES ('FE-250824-0006','kasir','1',' CBRE-06754','TOKO','CBR','CBRE-YDBE-20-0','CINCIN CBRE-06754 ','','2.840','1','83.00','7721000','2588000','158','16400','10400000','0','0','0','10400000','FIR','00035280','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YDBE-20-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.840',berat_jual_asli=berat_jual_asli+'2.840',stock_jual='1',berat_akhir=berat_akhir-'2.840',berat_akhir_asli=berat_akhir_asli-'2.840',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='CBRE-YDBE-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0006','2025-08-24','2.840','2025-08-24','15:17:17','PLG0026752','10400000','10400000','0','10400000','0','kasir','2025-08-24 15:17:16','FE-250824-0006','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0006','2025-08-24','15:17:17','FIR','10400000','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-250824-0007','2025-08-24','2025-08-24 15:17:16','PENJUALAN : FE-250824-0006','','TBC','10400000','10400000','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-250824-0008','D','2025-08-24','15:17:17','TBC','PENJUALAN BERLIAN','FE-250824-0006','91826309970','10400000','91836709970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='10400000' WHERE no_faktur_jual='FE-250824-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07708','FIR','1','CBRE06754','JADI NO 17 5 CROM PUTIH','2.840','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07708','2025-08-24','2025-08-24','15:21:34','PLG0026753','kasir','2025-08-25','kasir','2025-08-24 15:21:34','2.840','0','0','0','0','0','0','0','0'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07709','ILU','1','GBRE','DIBENERIN KUNCIAN GELANG NYA DAN CROM FULL ROSEGOLD','5.860','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07709','2025-08-24','2025-08-24','15:41:54','PLG0026754','kasir','2025-08-25','kasir','2025-08-24 15:41:54','5.860','0','0','0','0','0','0','0','0'); 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,potong_rp,keterangan) VALUES ('FE-250824-0007','kasir','1',' CKBE-00802','TOKO','CKB','CKBE-XHAF-3-0','CINCIN KAWIN CKBE-00802','','1.700','1','83.00','3521000','591500','36','16400','4500000','0','0','0','4500000','NANA','00030608','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-XHAF-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.700',berat_jual_asli=berat_jual_asli+'1.700',stock_jual='1',berat_akhir=berat_akhir-'1.700',berat_akhir_asli=berat_akhir_asli-'1.700',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='CKBE-XHAF-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0007','2025-08-24','1.700','2025-08-24','15:44:42','PLG0026755','4500000','4500000','0','4500000','4500000','kasir','2025-08-24 15:44:42','FE-250824-0007','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0007','2025-08-24','15:44:42','NANA','4500000','0'); 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-250824-0005','D','2025-08-24','15:44:42','kasir','PENJUALAN BERLIAN','FE-250824-0007','961450','4500000','5461450'); 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,potong_rp,keterangan) VALUES ('FE-250824-0008','kasir','1',' CKBE-01095','TOKO','CKB','CKBE-YFBX-11-0','CINCIN KAWIN CKBE-01095 ','','1.430','1','83.00','2943000','481500','29','16400','4100000','0','0','0','4100000','ILUNG','00036452','CKBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-YFBX-11-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.430',berat_jual_asli=berat_jual_asli+'1.430',stock_jual='1',berat_akhir=berat_akhir-'1.430',berat_akhir_asli=berat_akhir_asli-'1.430',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='CKBE-YFBX-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKB' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0008','2025-08-24','1.430','2025-08-24','15:45:18','PLG0026756','4100000','4100000','0','4100000','4100000','kasir','2025-08-24 15:45:17','FE-250824-0008','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0008','2025-08-24','15:45:18','ILUNG','4100000','0'); 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-250824-0006','D','2025-08-24','15:45:18','kasir','PENJUALAN BERLIAN','FE-250824-0008','5461450','4100000','9561450'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0008'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07710','NANA','1','CKBE00802 DAN CKBE01095','CKB00802 RESIZE KE SIZE 20 CRUM PUTIH DOFF AMPLAS GRF TINA 11 10 25 DAN CKB01095 CRUM PUTIH DOFF SEMPROT GRF ADI 11 10 25 HARGA KONFIRMASI','3.130','1','0','0'); INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-07710','2025-08-24','2025-08-24','15:52:04','PLG0026757','kasir','2025-08-26','kasir','2025-08-24 15:52:04','3.130','0','0','0','0','0','0','0','0'); INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-250824-0007','K','2025-08-24','16:49:09','kasir','BELANJA','SERAGAM TOKO FAISAL','9561450','255000','9306450'); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008640','X-00008640','CBRE04715','GR','---','CBRE','BELI','BELI001','6110000','2025-08-24','4.620','1','kasir','2025-08-24 17:01:05'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008640','X-00008640'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250824-0004','FE-221020-0001','ILU','1','BELI','BELI001','CBRE', 'X-00008640', 'CBRE04715','4.620','4.620','75.00','9400000','6110000','1322511','1','6110000','6110000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.620',berat_beli_asli=berat_beli_asli+'4.620',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.620',berat_akhir_asli=berat_akhir_asli+'4.620',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250824-0004','2025-08-24','2025-08-24','17:01:05','ILU','---','4.620','6110000','6110000','6110000','6110000','6110000','kasir','2025-08-24 17:01:05','BE-250824-0004','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250824-0004','RANY FAUZIAH POSPOS','TGR','TGR','','08118444690','kasir','2025-08-24 17:01:05'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-24' ORDER BY right(no_ref,4) DESC LIMIT 1; INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-250824-0008','K','2025-08-24','17:01:05','kasir','PEMBELIAN UMUM','BE-250824-0004','9306450','6110000','3196450','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250824-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250824-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250824-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250824-0004'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008641','X-00008641','GIWANG ABRE-02012','GR','---','ABRE','BELI','BELI001','3520000','2025-08-24','1.450','1','kasir','2025-08-24 17:21:02'); DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00008641','X-00008641'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250824-0005','FE-250512-0006','GEISYA','1','BELI','BELI001','ABRE', 'X-00008641', 'GIWANG ABRE-02012','1.450','1.450','75.00','4400000','3520000','2427586','1','3520000','3520000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.450',berat_beli_asli=berat_beli_asli+'1.450',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.450',berat_akhir_asli=berat_akhir_asli+'1.450',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250824-0005','2025-08-24','2025-08-24','17:21:01','GEISYA','---','1.450','3520000','3520000','3520000','3520000','3520000','kasir','2025-08-24 17:21:02','BE-250824-0005','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250824-0005','IMAH TRI','JKT','','','0','kasir','2025-08-24 17:21:02'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250824-0008','2025-08-24','2025-08-24 17:21:02','PEMBELIAN UMUM : BE-250824-0005','-','TBC','3520000','3520000'); 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 ('KK-250824-0009','K','2025-08-24','17:21:01','TBC','PEMBELIAN UMUM','BE-250824-0005','91836709970','3520000','91833189970','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008642','X-00008642','CINCIN CBRE-01464','GR','---','CBRE','BELI','BELI001','4800000','2025-08-24','1.650','1','kasir','2025-08-24 17:21:39'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008642','X-00008642'); INSERT INTO tt_beli_detail(no_faktur_beli,no_faktur_ext,sales_id,no_urut,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,nama_barang,berat_nota,berat,kadar,harga_nota,harga_beli,harga_rata,qty,dpp_det_rp,jml_det_rp,kondisi) VALUES ('BE-250824-0006','FE-250512-0005','FIZ','1','BELI','BELI001','CBRE', 'X-00008642', 'CINCIN CBRE-01464','1.650','1.650','75.00','6000000','4800000','2909091','1','4800000','4800000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.650',berat_beli_asli=berat_beli_asli+'1.650',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.650',berat_akhir_asli=berat_akhir_asli+'1.650',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-08-24' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBRE' LIMIT 1; INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-250824-0006','2025-08-24','2025-08-24','17:21:39','FIZ','---','1.650','4800000','4800000','4800000','4800000','4800000','kasir','2025-08-24 17:21:39','BE-250824-0006','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250824-0006','IMAH TRI','JKT','','','0','kasir','2025-08-24 17:21:39'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250824-0009','2025-08-24','2025-08-24 17:21:39','PEMBELIAN UMUM : BE-250824-0006','-','TBC','4800000','4800000'); 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 ('KK-250824-0010','K','2025-08-24','17:21:39','TBC','PEMBELIAN UMUM','BE-250824-0006','91833189970','4800000','91828389970','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250824-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250824-0005'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250824-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250824-0006'; 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,potong_rp,keterangan) VALUES ('FE-250824-0009','kasir','1',' ABRE-02049','TOKO','ABR','ABRE-YHAD-24-0','GIWANG ABRE-02049 ','','1.250','1','103.00','4828000','2135000','130','16400','6100000','0','0','0','6100000','ILUNG','00038016','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAD-24-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.250',berat_jual_asli=berat_jual_asli+'1.250',stock_jual='1',berat_akhir=berat_akhir-'1.250',berat_akhir_asli=berat_akhir_asli-'1.250',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='ABRE-YHAD-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0009','2025-08-24','1.250','2025-08-24','17:43:26','PLG0026758','6100000','6100000','0','6100000','0','kasir','2025-08-24 17:43:25','FE-250824-0009','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0009','2025-08-24','17:43:26','ILUNG','6100000','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-250824-0010','2025-08-24','2025-08-24 17:43:25','PENJUALAN : FE-250824-0009','.','TBC','6100000','6100000','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-250824-0011','D','2025-08-24','17:43:26','TBC','PENJUALAN BERLIAN','FE-250824-0009','91828389970','6100000','91834489970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='6100000' WHERE no_faktur_jual='FE-250824-0009' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0009'; 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,potong_rp,keterangan) VALUES ('FE-250824-0010','kasir','1',' AMRE75-85%','TOKO','AMP','AMR-YCXE-72-0','ANTING MAS ROSE GOLD ','','2.780','1','85.00','4177000','0','0','16400','4378000','0','0','0','4378000','NANA','00034575','AMR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMR-YCXE-72-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.780',berat_jual_asli=berat_jual_asli+'2.780',stock_jual='1',berat_akhir=berat_akhir-'2.780',berat_akhir_asli=berat_akhir_asli-'2.780',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='AMR-YCXE-72-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='AMP' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0010','2025-08-24','2.780','2025-08-24','18:48:19','PLG0026759','4378000','4378000','0','4378000','0','kasir','2025-08-24 18:48:19','FE-250824-0010','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0010','2025-08-24','18:48:19','NANA','4378000','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-250824-0011','2025-08-24','2025-08-24 18:48:19','PENJUALAN : FE-250824-0010','.','TBC','4378000','4378000','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-250824-0012','D','2025-08-24','18:48:19','TBC','PENJUALAN','FE-250824-0010','91834489970','4378000','91838867970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='4378000' WHERE no_faktur_jual='FE-250824-0010' LIMIT 1; 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,potong_rp,keterangan) VALUES ('FE-250824-0011','kasir',' 1',' GLRRE75-81','TOKO','GLR','GLRR-XLBG-135-0','GELANG RANTAI ROSE GOLD ','','6.570','1','81.00','9407000','0','0','16400','10347000','0','0','0','10347000','NANA','00033095','GLRR','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-08-24', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-XLBG-135-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.570',berat_jual_asli=berat_jual_asli+'6.570',stock_jual='1',berat_akhir=berat_akhir-'6.570',berat_akhir_asli=berat_akhir_asli-'6.570',stock_akhir='0' WHERE tanggal='2025-08-24' AND kode_barang='GLRR-XLBG-135-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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,no_persekot,dp_pesanan) VALUES ('FE-250824-0011','2025-08-24','6.570','2025-08-24','18:48:19','PLG0026760','10347000','10347000','0','10347000','0','kasir','2025-08-24 18:48:19','FE-250824-0010','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-24','FE-250824-0011','2025-08-24','18:48:19','NANA','10347000','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-250824-0012','2025-08-24','2025-08-24 18:48:19','PENJUALAN : FE-250824-0011','.','TBC','10347000','10347000','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-250824-0013','D','2025-08-24','18:48:19','TBC','PENJUALAN','FE-250824-0011','91838867970','10347000','91849214970','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('.','.'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='14725000' WHERE no_faktur_jual='FE-250824-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0010'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250824-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250824-0011'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-25','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-25'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-24'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-24'; 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='2025-08-24' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-24'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-24'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-24'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-24'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; UPDATE tt_barang_saldo SET tanggal= '2025-08-25' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-24' OR stock_akhir*1<0 OR kode_lokasi_gudang='' OR kode_lokasi_toko='' OR status_close='CLOS'; 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-250825-0001','D','2025-08-25','20:04:45','TBC','SALDO AWAL','SALDO AWAL','0','91849214970','91849214970'); 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-250825-0001','D','2025-08-25','20:04:45','DPE','SALDO AWAL','SALDO AWAL','0','272186800','272186800'); 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-250825-0001','D','2025-08-25','20:04:45','BNI','SALDO AWAL','SALDO AWAL','0','79502900','79502900'); 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-250825-0001','D','2025-08-25','20:04:45','3400000','SALDO AWAL','SALDO AWAL','0','-20800000','-20800000'); 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-250825-0001','D','2025-08-25','20:04:45','BKC','SALDO AWAL','SALDO AWAL','0','7600000','7600000'); 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-250825-0001','D','2025-08-25','20:04:45','4000000','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-250825-0001','D','2025-08-25','20:04:45','DEBIT BCA','SALDO AWAL','SALDO AWAL','0','213120000','213120000'); 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-250825-0001','D','2025-08-25','20:04:45','3450000','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-250825-0001','D','2025-08-25','20:04:45','TRANSFER MANDIRI','SALDO AWAL','SALDO AWAL','0','2000000','2000000'); 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-250825-0001','D','2025-08-25','20:04:45','CREDIT BCA','SALDO AWAL','SALDO AWAL','0','10800000','10800000'); 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-250825-0001','D','2025-08-25','20:04:45','TRANSFER BCA','SALDO AWAL','SALDO AWAL','0','212267092','212267092'); 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-250825-0001','D','2025-08-25','20:04:45','BCA','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-250825-0001','D','2025-08-25','20:04:45','TOKO PEDIA','SALDO AWAL','SALDO AWAL','0','500000','500000'); 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-250825-0001','D','2025-08-25','20:04:45','BNK','SALDO AWAL','SALDO AWAL','0','8191000','8191000'); 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-250825-0001','D','2025-08-25','20:04:45','6000000','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-250825-0001','D','2025-08-25','20:04:45','KET','SALDO AWAL','SALDO AWAL','0','205635250','205635250'); 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-250825-0001','D','2025-08-25','20:04:45','MANDIRI','SALDO AWAL','SALDO AWAL','0','295387450','295387450'); 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-250825-0001','D','2025-08-25','20:04:45','TOP','SALDO AWAL','SALDO AWAL','0','6539308581','6539308581'); 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-250825-0001','D','2025-08-25','20:04:45','SHO','SALDO AWAL','SALDO AWAL','0','2741005684','2741005684'); 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-250825-0001','D','2025-08-25','20:04:45','BCD','SALDO AWAL','SALDO AWAL','0','14828019700','14828019700'); 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-250825-0001','D','2025-08-25','20:04:45','','SALDO AWAL','SALDO AWAL','0','13818500','13818500'); 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-250825-0001','D','2025-08-25','20:04:45','TMR','SALDO AWAL','SALDO AWAL','0','8150583779','8150583779'); 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-250825-0001','D','2025-08-25','20:04:45','BCK','SALDO AWAL','SALDO AWAL','0','15686014978.088','15686014978.088'); UPDATE tp_system SET tgl_system='2025-08-25';