INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-28 ','10:07:36');
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-00008755','X-00008755','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','13440000','2025-09-28','2.420','1','kasir','2025-09-28 11:45:28');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008755','X-00008755');
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-250928-0001','-','NANA','1','BELI','BELI001','CBR', 'X-00008755', 'CINCIN BERLIAN BALIK','2.420','2.420','75.00','16800000','13440000','5553719','1','13440000','13440000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.420',berat_beli_asli=berat_beli_asli+'2.420',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.420',berat_akhir_asli=berat_akhir_asli+'2.420',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-28' 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-250928-0001','2025-09-28','2025-09-28','11:45:27','NANA','---','2.420','13440000','13440000','13440000','13440000','13440000','kasir','2025-09-28 11:45:28','BE-250928-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250928-0001','MELA SYINTIA','JKT','','JKT','0','kasir','2025-09-28 11:45:28');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250928-0001','2025-09-28','2025-09-28 11:45:28','PEMBELIAN UMUM : BE-250928-0001','.','TBC','13440000','13440000');
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-250928-0002','K','2025-09-28','11:45:27','TBC','PEMBELIAN UMUM','BE-250928-0001','92208950220','13440000','92195510220','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07765','BARY','1','CBR','PATRI RESIZE NAIK KE SIZE 19 KEDUANYA DAN CROM PUTIH KEDUANYA','2.380','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-07765','2025-09-28','2025-09-28','12:57:50','PLG0026983','kasir','2025-09-30','kasir','2025-09-28 12:57:50','2.380','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-250928-0002','K','2025-09-28','13:28:37','kasir','BELANJA','BELI BATRAI','1026050','25000','1001050');
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-250928-0003','K','2025-09-28','13:28:56','kasir','BELANJA','BYR LALAMOVE','1001050','150000','851050');
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-250928-0001','kasir','1',' 1.1K-115-8','TOKO','PERAK','CKPRE-YIXC-7-0','CINCIN SILVER 925 ','','1.590','1','100.00','41000','0','0','16500','1100000','0','0','0','1100000','NANA','00038512','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YIXC-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.590',berat_jual_asli=berat_jual_asli+'1.590',stock_jual='1',berat_akhir=berat_akhir-'1.590',berat_akhir_asli=berat_akhir_asli-'1.590',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='CKPRE-YIXC-7-0' 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-250928-0001','2025-09-28','1.590','2025-09-28','14:01:59','PLG0026984','1100000','1100000','0','1100000','1100000','kasir','2025-09-28 14:01:59','FE-250928-0001','','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('2025-09-28','FE-250928-0001','2025-09-28','14:01:59','NANA','1100000','0');
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 ('KM-250928-0004','D','2025-09-28','14:01:59','kasir','PENJUALAN','FE-250928-0001','851050','1100000','1951050','OPEN');
UPDATE tt_jual_head SET dibayar_rp='1100000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-250928-0001' 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-250928-0002','kasir',' 1',' 700K-18-73','TOKO','PERAK','CKPRE-YFBC-7-0','CINCIN SILVER 925 ','','4.510','1','100.00','105000','0','0','16500','700000','0','0','0','700000','NANA','00036617','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YFBC-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.510',berat_jual_asli=berat_jual_asli+'4.510',stock_jual='1',berat_akhir=berat_akhir-'4.510',berat_akhir_asli=berat_akhir_asli-'4.510',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='CKPRE-YFBC-7-0' 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-250928-0002','2025-09-28','4.510','2025-09-28','14:01:59','PLG0026985','700000','700000','0','700000','700000','kasir','2025-09-28 14:01:59','FE-250928-0001','','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('2025-09-28','FE-250928-0002','2025-09-28','14:01:59','NANA','700000','0');
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 ('KM-250928-0005','D','2025-09-28','14:01:59','kasir','PENJUALAN','FE-250928-0002','1951050','700000','2651050','OPEN');
UPDATE tt_jual_head SET dibayar_rp='700000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-250928-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250928-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250928-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07766','NANA','1','SLV','CEWEK RESIZE KE 17 GRF AHMAD YUSUF CROM PUTIH COWOK GRF ROFIQOH AL BARIA CROM PUTIH DOFF AMPLAS','7.000','1','100000','100000');
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-07766','2025-09-28','2025-09-28','14:05:49','PLG0026986','kasir','2025-09-30','kasir','2025-09-28 14:05:49','7.000','100000','0','0','0','0','100000','100000','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-250928-0006','D','2025-09-28','14:05:49','kasir','SERVICE','SV-07766','2651050','100000','2751050');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250928-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250928-0001';
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-00008756','X-00008756','CINCIN BERLIAN BALIK','GR','---','CBR','BELI','BELI001','5040000','2025-09-28','2.290','1','kasir','2025-09-28 17:30:37');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008756','X-00008756');
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-250928-0002','-','NANA','1','BELI','BELI001','CBR', 'X-00008756', 'CINCIN BERLIAN BALIK','2.290','2.290','75.00','6300000','5040000','2200873','1','5040000','5040000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.290',berat_beli_asli=berat_beli_asli+'2.290',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.290',berat_akhir_asli=berat_akhir_asli+'2.290',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-28' 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-250928-0002','2025-09-28','2025-09-28','17:30:37','NANA','---','2.290','5040000','5040000','5040000','5040000','5040000','kasir','2025-09-28 17:30:37','BE-250928-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250928-0002','DERA','JKT','','JKT','085778692087','kasir','2025-09-28 17:30:37');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250928-0002','2025-09-28','2025-09-28 17:30:37','PEMBELIAN UMUM : BE-250928-0002','.','TBC','5040000','5040000');
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-250928-0003','K','2025-09-28','17:30:37','TBC','PEMBELIAN UMUM','BE-250928-0002','92195510220','5040000','92190470220','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-00008757','X-00008757','CINCIN MAS PUTIH','GR','---','CMP','BELI','BELI001','1430000','2025-09-28','1.200','1','kasir','2025-09-28 17:32:03');
DELETE FROM tp_barang WHERE kode_dept = 'X-CMP';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CMP','X-00008757','X-00008757');
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-250928-0003','-','FAISAL','1','BELI','BELI001','CMP', 'X-00008757', 'CINCIN MAS PUTIH','1.200','1.200','75.00','970000','1430000','1191667','1','1430000','1430000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.200',berat_beli_asli=berat_beli_asli+'1.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.200',berat_akhir_asli=berat_akhir_asli+'1.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-28' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CMP' 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-250928-0003','2025-09-28','2025-09-28','17:32:02','FAISAL','---','1.200','1430000','1430000','1430000','1430000','1430000','kasir','2025-09-28 17:32:03','BE-250928-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250928-0003','OPI','JKT','','JKT','0','kasir','2025-09-28 17:32:03');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250928-0003','2025-09-28','2025-09-28 17:32:03','PEMBELIAN UMUM : BE-250928-0003','.','TBC','1430000','1430000');
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-250928-0004','K','2025-09-28','17:32:02','TBC','PEMBELIAN UMUM','BE-250928-0003','92190470220','1430000','92189040220','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-00008758','X-00008758','CINCIN BERLIAN CNC','GR','---','CBRE','BELI','BELI001','10800000','2025-09-28','8.000','1','kasir','2025-09-28 17:33:07');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008758','X-00008758');
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-250928-0004','FE-221113-0015','BARY','1','BELI','BELI001','CBRE', 'X-00008758', 'CINCIN BERLIAN CNC','8.000','8.000','83.00','13500000','10800000','1350000','1','10800000','10800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'8.000',berat_beli_asli=berat_beli_asli+'8.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'8.000',berat_akhir_asli=berat_akhir_asli+'8.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-28' 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-250928-0004','2025-09-28','2025-09-28','17:33:07','BARY','---','8.000','10800000','10800000','10800000','10800000','10800000','kasir','2025-09-28 17:33:07','BE-250928-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250928-0004','SUYANTI','JAKARTA','-','JAKARTA','081297999853','kasir','2025-09-28 17:33:07');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250928-0004','2025-09-28','2025-09-28 17:33:07','PEMBELIAN UMUM : BE-250928-0004','.','DPE','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,jenis_trx) VALUES ('KK-250928-0002','K','2025-09-28','17:33:07','DPE','PEMBELIAN UMUM','BE-250928-0004','285586800','10800000','274786800','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-00008759','X-00008759','CINCIN BERLIAN','GR','---','CBRE','BELI','BELI001','10560000','2025-09-28','3.370','1','kasir','2025-09-28 17:33:07');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008759','X-00008759');
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-250928-0005','FE-221113-0016','BARY','2','BELI','BELI001','CBRE', 'X-00008759', 'CINCIN BERLIAN','3.370','3.370','83.00','13200000','10560000','3133531','1','10560000','10560000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.370',berat_beli_asli=berat_beli_asli+'3.370',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.370',berat_akhir_asli=berat_akhir_asli+'3.370',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-28' 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-250928-0005','2025-09-28','2025-09-28','17:33:07','BARY','---','3.370','10560000','10560000','10560000','10560000','10560000','kasir','2025-09-28 17:33:07','BE-250928-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-250928-0005','SUYANTI','JAKARTA','-','JAKARTA','081297999853','kasir','2025-09-28 17:33:07');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250928-0005','2025-09-28','2025-09-28 17:33:07','PEMBELIAN UMUM : BE-250928-0005','.','DPE','10560000','10560000');
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-250928-0003','K','2025-09-28','17:33:07','DPE','PEMBELIAN UMUM','BE-250928-0005','274786800','10560000','264226800','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250928-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250928-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250928-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250928-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250928-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250928-0004';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-250928-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-250928-0005';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-28 ','18:54:51');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-28 ','19:49:13');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07767','BARY','1','CBR','JADI NO 15 CROM KOMBINASI','4.030','1','200000','200000');
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-07767','2025-09-28','2025-09-28','19:52:32','PLG0026987','kasir','2025-09-29','kasir','2025-09-28 19:52:32','4.030','0','0','0','0','0','200000','200000','200000');
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-250928-0003','kasir','1',' CKBE-01050','TOKO','CKB','CKBE-XLCX-25-0','CINCIN KAWIN CKBE-01050','','2.050','1','83.00','4497000','515000','31','16500','5600000','0','0','0','5600000','ASRI','00033147','CKBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKBE-XLCX-25-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.050',berat_jual_asli=berat_jual_asli+'2.050',stock_jual='1',berat_akhir=berat_akhir-'2.050',berat_akhir_asli=berat_akhir_asli-'2.050',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='CKBE-XLCX-25-0' 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-250928-0003','2025-09-28','2.050','2025-09-28','19:55:02','PLG0026988','5600000','5600000','0','5600000','0','kasir','2025-09-28 19:55:02','FE-250928-0003','','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('2025-09-28','FE-250928-0003','2025-09-28','19:55:02','ASRI','5600000','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-250928-0006','2025-09-28','2025-09-28 19:55:02','PENJUALAN : FE-250928-0003','','TBC','5600000','5600000','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-250928-0005','D','2025-09-28','19:55:02','TBC','PENJUALAN BERLIAN','FE-250928-0003','92189040220','5600000','92194640220','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='5600000' WHERE no_faktur_jual='FE-250928-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250928-0003';
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-250928-0004','kasir','1',' 500K-195-8','TOKO','PERAK','CKPRE-YHBH-25-0','CINCIN SILVER 925 ','','2.120','1','100.00','208000','150000','0','16500','250000','0','0','0','250000','ASRI','00038337','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-25-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.120',berat_jual_asli=berat_jual_asli+'2.120',stock_jual='1',berat_akhir=berat_akhir-'2.120',berat_akhir_asli=berat_akhir_asli-'2.120',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='CKPRE-YHBH-25-0' 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-250928-0004','2025-09-28','2.120','2025-09-28','19:56:23','PLG0026989','250000','250000','0','250000','0','kasir','2025-09-28 19:56:22','FE-250928-0004','','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('2025-09-28','FE-250928-0004','2025-09-28','19:56:23','ASRI','250000','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-250928-0007','2025-09-28','2025-09-28 19:56:22','PENJUALAN : FE-250928-0004','','KET','250000','250000','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-250928-0002','D','2025-09-28','19:56:23','KET','PENJUALAN','FE-250928-0004','130069250','250000','130319250','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='250000' WHERE no_faktur_jual='FE-250928-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250928-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07768','ASRI','1','CKBE0105 SILVER','CKBE JD NO 11 GRF NAUVAL CWO JD NO 17 GRF YESIKA CROM PUTIH','2.050','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-07768','2025-09-28','2025-09-28','20:01:46','PLG0026990','kasir','2025-09-29','kasir','2025-09-28 20:01:46','2.050','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-250928-0005','kasir','1',' CBRE-03143','TOKO','CBR','CBRE-YEXG-16-0','CBRE-03143 GIA 2417284293 ','','4.090','1','83.00','14409000','6326500','383','16500','16500000','0','0','0','16500000','NANA','00035493','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YEXG-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.090',berat_jual_asli=berat_jual_asli+'4.090',stock_jual='1',berat_akhir=berat_akhir-'4.090',berat_akhir_asli=berat_akhir_asli-'4.090',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='CBRE-YEXG-16-0' 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-250928-0005','2025-09-28','4.090','2025-09-28','20:04:04','PLG0026991','16500000','16500000','0','16500000','16500000','kasir','2025-09-28 20:04:04','FE-250928-0005','','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('2025-09-28','FE-250928-0005','2025-09-28','20:04:04','NANA','16500000','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-250928-0007','D','2025-09-28','20:04:04','kasir','PENJUALAN BERLIAN','FE-250928-0005','2751050','16500000','19251050');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250928-0005';
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-02886','NANA','1','DM','WEDDING RING DAN CWO SLV','','','2.000','','75.00','1','1995000','1800000','0','750000','4350000','cwe size 13 grf Dwi Yanto?? rd 1/0.03ct kode krck131','cwo size 19 grf Hilda.F?? pakai 1 mta kode lx050','keduanya crum putih doff semprotb setengah','850000','300000','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-250928-0008','2025-09-28','2025-09-28 20:16:13','PESANAN : DP-02886','.','TBC','4400000','4400000');
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-250928-0006','D','2025-09-28','20:16:13','TBC','PESANAN','DP-02886','92194640220','4400000','92199040220','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02886','2025-09-28','2025-09-28','20:16:13','PLG0026992','NANA','2025-10-12','kasir','2025-09-28 20:16:13','2.000','0','0','0','4400000','0','750000','5500000','5500000','1100000');
UPDATE tm_credit_card SET nama_customer='-',no_ktp='-',alamat1=' - ' ,alamat2=' - ' ,kota= ' - ' ,no_telp='-',tgl_valid_until='-',tgl_last_gesek='2025-09-28 20:18:33' WHERE id_card = '-';
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-250928-0006','kasir','1',' KLBE-00859','TOKO','KLB','KLBE-YHXG-7-0','KALUNG KLBE-00859 ','','5.330','1','75.00','12113000','3036000','184','16500','12999000','0','0','0','12999000','BARY','00037898','KLBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-YHXG-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.330',berat_jual_asli=berat_jual_asli+'5.330',stock_jual='1',berat_akhir=berat_akhir-'5.330',berat_akhir_asli=berat_akhir_asli-'5.330',stock_akhir='0' WHERE tanggal='2025-09-28' AND kode_barang='KLBE-YHXG-7-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KLB' 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-250928-0006','2025-09-28','5.330','2025-09-28','20:18:36','PLG0026993','12999000','12999000','0','12999000','0','kasir','2025-09-28 20:18:35','FE-250928-0006','','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('2025-09-28','FE-250928-0006','2025-09-28','20:18:36','BARY','12999000','0');
INSERT INTO tt_card(no_trx,tgl_system,tgl_trx,deskripsi,id_card,kode_bank,jml_cash_rp,card_rp,card_fee_rp) VALUES ('CC-250928-0001','2025-09-28','2025-09-28 20:18:35','PENJUALAN : FE-250928-0006','','BCK','12999000','12999000','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-250928-0002','D','2025-09-28','20:18:36','BCK','PENJUALAN BERLIAN','FE-250928-0006','15835984978.088','12999000','15848983978.088','CARD');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='12999000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-250928-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-250928-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-250928-0006';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07769','BARY','1','KLBE00859','DIPINDAHI RING YG SUDAH DITANDAIN CROM PUTIH','5.330','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-07769','2025-09-28','2025-09-28','20:24:13','PLG0026994','kasir','2025-09-29','kasir','2025-09-28 20:24:13','5.330','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-09-28 ','20:24:52');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-29','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-29';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-28';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-28';
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='2025-09-28' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-28';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-28';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-28';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-28';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202508 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08';
UPDATE tt_barang_saldo SET tanggal= '2025-09-29' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-28' 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-250929-0001','D','2025-09-29','21:13:45','BCK','SALDO AWAL','SALDO AWAL','0','15848983978.088','15848983978.088');
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-250929-0001','D','2025-09-29','21:13:45','TBC','SALDO AWAL','SALDO AWAL','0','92199040220','92199040220');
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-250929-0001','D','2025-09-29','21:13:45','KET','SALDO AWAL','SALDO AWAL','0','130319250','130319250');
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-250929-0001','D','2025-09-29','21:13:45','DPE','SALDO AWAL','SALDO AWAL','0','264226800','264226800');
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-250929-0001','D','2025-09-29','21:13:45','','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','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-250929-0001','D','2025-09-29','21:13:45','TMR','SALDO AWAL','SALDO AWAL','0','8166083779','8166083779');
UPDATE tp_system SET tgl_system='2025-09-29';