INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-30 ','10:55:07');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251129-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251129-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251129-0006';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-30','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-30';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-29';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-29';
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='2025-11-29' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-29';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-29';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-29';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-29';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
UPDATE tt_barang_saldo SET tanggal= '2025-11-30' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-29' 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-251130-0001','D','2025-11-30','11:25:21','BCK','SALDO AWAL','SALDO AWAL','0','16145282978.088','16145282978.088');
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-251130-0001','D','2025-11-30','11:25:21','TBC','SALDO AWAL','SALDO AWAL','0','93334332385','93334332385');
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-251130-0001','D','2025-11-30','11:25:21','BCD','SALDO AWAL','SALDO AWAL','0','14916371700','14916371700');
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-251130-0001','D','2025-11-30','11:25:21','TMR','SALDO AWAL','SALDO AWAL','0','8256583779','8256583779');
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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','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-251130-0001','D','2025-11-30','11:25:21','DPE','SALDO AWAL','SALDO AWAL','0','236872800','236872800');
UPDATE tp_system SET tgl_system='2025-11-30';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-30 ','11:26:02');
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-00008911','X-00008911','CBR0892','GR','---','CBR','BELI','BELI001','2737000','2025-11-30','1.410','1','kasir','2025-11-30 11:27:18');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00008911','X-00008911');
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-251130-0001','','BARY','1','BELI','BELI001','CBR', 'X-00008911', 'CBR0892','1.620','1.410','75.00','3220000','2737000','1941135','1','2737000','2737000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.410',berat_beli_asli=berat_beli_asli+'1.410',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.410',berat_akhir_asli=berat_akhir_asli+'1.410',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-30' 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-251130-0001','2025-11-30','2025-11-30','11:27:18','BARY','---','1.410','2737000','2737000','2737000','2737000','2737000','kasir','2025-11-30 11:27:18','BE-251130-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251130-0001','KARTIN','JKT','','JKT','','kasir','2025-11-30 11:27:18');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251130-0001','2025-11-30','2025-11-30 11:27:18','PEMBELIAN UMUM : BE-251130-0001','-','TBC','2737000','2737000');
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-251130-0002','K','2025-11-30','11:27:18','TBC','PEMBELIAN UMUM','BE-251130-0001','93334332385','2737000','93331595385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251130-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251130-0001';
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-251130-0001','kasir','1',' AMPE75-83%','TOKO','AMP','AMP-XLBG-38-0','ANTING MAS PUTIH ','','1.330','1','83.00','2504000','0','0','16750','2650000','0','0','0','2650000','FAISAL','00032998','AMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMP-XLBG-38-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.330',berat_jual_asli=berat_jual_asli+'1.330',stock_jual='1',berat_akhir=berat_akhir-'1.330',berat_akhir_asli=berat_akhir_asli-'1.330',stock_akhir='0' WHERE tanggal='2025-11-30' AND kode_barang='AMP-XLBG-38-0' 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-251130-0001','2025-11-30','1.330','2025-11-30','11:43:22','PLG0027414','2650000','2650000','0','2650000','1920000','kasir','2025-11-30 11:43:21','FE-251130-0001','','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('2025-11-30','FE-251130-0001','2025-11-30','11:43:22','FAISAL','2650000','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-251130-0002','D','2025-11-30','11:43:22','kasir','PENJUALAN','FE-251130-0001','2499690','1920000','4419690','OPEN');
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-251130-0002','2025-11-30','2025-11-30 11:43:21','PENJUALAN : FE-251130-0001','','TBC','730000','730000','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-251130-0003','D','2025-11-30','11:43:22','TBC','PENJUALAN','FE-251130-0001','93331595385','730000','93332325385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='1920000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='730000' WHERE no_faktur_jual='FE-251130-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251130-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251130-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251130-0001';
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-00008912','X-00008912','ANTING MAS PUTIH','GR','---','AMP','BELI','BELI001','2080000','2025-11-30','1.600','1','kasir','2025-11-30 11:45:51');
DELETE FROM tp_barang WHERE kode_dept = 'X-AMP';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-AMP','X-00008912','X-00008912');
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-251130-0002','','FAISAL','1','BELI','BELI001','AMP', 'X-00008912', 'ANTING MAS PUTIH','1.600','1.600','75.00','779000','2080000','1300000','1','2080000','2080000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.600',berat_beli_asli=berat_beli_asli+'1.600',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.600',berat_akhir_asli=berat_akhir_asli+'1.600',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-30' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='AMP' 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-251130-0002','2025-11-30','2025-11-30','11:45:51','FAISAL','---','1.600','2080000','2080000','2080000','2080000','2080000','kasir','2025-11-30 11:45:51','BE-251130-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251130-0002','SISKA','JKT','','','','kasir','2025-11-30 11:45:51');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-30' 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-251130-0003','K','2025-11-30','11:45:51','kasir','PEMBELIAN UMUM','BE-251130-0002','4419690','2080000','2339690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251130-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251130-0002';
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-00008913','X-00008913','DP02282','GR','---','CKBE','BELI','BELI001','1855000','2025-11-30','2.100','1','kasir','2025-11-30 12:59:52');
DELETE FROM tp_barang WHERE kode_dept = 'X-CKBE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CKBE','X-00008913','X-00008913');
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-251130-0003','FE-240517-0008','BARY','1','BELI','BELI001','CKBE', 'X-00008913', 'DP02282','2.100','2.100','75.00','3710000','1855000','883333','1','1855000','1855000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.100',berat_beli_asli=berat_beli_asli+'2.100',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.100',berat_akhir_asli=berat_akhir_asli+'2.100',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-11-30' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CKBE' 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-251130-0003','2025-11-30','2025-11-30','12:59:51','BARY','---','2.100','1855000','1855000','1855000','1855000','1855000','kasir','2025-11-30 12:59:52','BE-251130-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251130-0003','DWI HARTANTO','-','','','-','kasir','2025-11-30 12:59:52');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-30' 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-251130-0004','K','2025-11-30','12:59:51','kasir','PEMBELIAN UMUM','BE-251130-0003','2339690','1855000','484690','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251130-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251130-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-30 ','17:32:17');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-30 ','17:58:25');
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-251130-0002','kasir','1',' CBRE-03883','TOKO','CBR','CBRE-YHAD-36-0','CINCIN CBRE-03883 ','','2.170','1','83.00','5668000','1108500','66','16750','6100000','0','0','0','6100000','ILUNG','00038028','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-11-30', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHAD-36-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.170',berat_jual_asli=berat_jual_asli+'2.170',stock_jual='1',berat_akhir=berat_akhir-'2.170',berat_akhir_asli=berat_akhir_asli-'2.170',stock_akhir='0' WHERE tanggal='2025-11-30' AND kode_barang='CBRE-YHAD-36-0' 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-251130-0002','2025-11-30','2.170','2025-11-30','18:34:22','PLG0027415','6100000','6100000','0','6100000','0','kasir','2025-11-30 18:34:22','FE-251130-0002','','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('2025-11-30','FE-251130-0002','2025-11-30','18:34:22','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-251130-0003','2025-11-30','2025-11-30 18:34:22','PENJUALAN : FE-251130-0002','.','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-251130-0004','D','2025-11-30','18:34:22','TBC','PENJUALAN BERLIAN','FE-251130-0002','93332325385','6100000','93338425385','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-251130-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251130-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251130-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251130-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07875','ILUNG','1','CBRE','CBRE03883 RESIZE KE SIZE 9 CROM KOMBINASI ROSEGOLD 2 CINCIN PASANG MATA CROM ULANG DAN RESIZE KE SIZE 11','5.540','1','150000','150000');
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-251130-0004','2025-11-30','2025-11-30 18:42:35','SERVICE : SV-07875','.','TBC','150000','150000','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-251130-0005','D','2025-11-30','18:42:35','TBC','SERVICE','SV-07875','93338425385','150000','93338575385','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-07875','2025-11-30','2025-11-30','18:42:35','PLG0027416','kasir','2025-12-02','kasir','2025-11-30 18:42:35','5.540','0','0','0','150000','0','150000','150000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-30 ','18:43:12');
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-02911','ILUNG','1','PER','WEDDING RING','','','1.000','','92.50','1','60000','0','0','750000','750000','size 16.5 sesuai contoh','lebar 5mm pakai 1 mata zirkon','warna kombinasi rose gold sesuai contoh','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251130-0005','2025-11-30','2025-11-30 19:09:39','PESANAN : DP-02911','.','TBC','750000','750000');
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-251130-0006','D','2025-11-30','19:09:39','TBC','PESANAN','DP-02911','93338575385','750000','93339325385','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-02911','2025-11-30','2025-11-30','19:09:39','PLG0027417','ILUNG','2025-12-14','kasir','2025-11-30 19:09:39','1.000','0','0','0','750000','0','750000','750000','750000','0');
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-02912','NANA','1','GOLD','WEDDING RING','','','3.000','','75.00','1','2245000','2100000','0','850000','7150000','size 10 sesuai contoh','zirkon 12 butir full rose gold','tengah dof semprot rose gold juga','0','120000','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251130-0006','2025-11-30','2025-11-30 19:12:25','PESANAN : DP-02912','.','TBC','5816000','5816000');
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-251130-0007','D','2025-11-30','19:12:25','TBC','PESANAN','DP-02912','93339325385','5816000','93345141385','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-02912','2025-11-30','2025-11-30','19:12:25','PLG0027418','NANA','2025-12-21','kasir','2025-11-30 19:12:25','3.000','0','0','0','5816000','0','850000','7270000','7270000','1454000');
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-02913','NANA','1','GOLD','WEDDING RING','','','4.000','','75.00','1','2245000','2100000','0','750000','9150000','size 20.5 sesuai contoh','lebar 4mm warna kombinasi rose gold','','0','','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251130-0007','2025-11-30','2025-11-30 19:14:46','PESANAN : DP-02913','.','TBC','7320000','7320000');
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-251130-0008','D','2025-11-30','19:14:46','TBC','PESANAN','DP-02913','93345141385','7320000','93352461385','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-02913','2025-11-30','2025-11-30','19:14:46','PLG0027419','NANA','2025-12-14','kasir','2025-11-30 19:14:46','4.000','0','0','0','7320000','0','750000','9150000','9150000','1830000');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07876','BARY','1','GBR DAN CBR','PASANG MATA DAN CROM ULANG HARGA KONFIRMASI','12.960','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-07876','2025-11-30','2025-11-30','19:27:51','PLG0027420','kasir','2025-12-02','kasir','2025-11-30 19:27:51','12.960','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-11-30 ','19:29:54');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-01','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-31';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-30';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-30';
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='2025-11-30' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-30';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-30';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-30';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-30';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10';
UPDATE tt_barang_saldo SET tanggal= '2025-12-01' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-30' 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-251201-0001','D','2025-12-01','20:00:25','TBC','SALDO AWAL','SALDO AWAL','0','93352461385','93352461385');
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-251201-0001','D','2025-12-01','20:00:25','DPE','SALDO AWAL','SALDO AWAL','0','236872800','236872800');
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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','','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-251201-0001','D','2025-12-01','20:00:25','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-251201-0001','D','2025-12-01','20:00:25','TMR','SALDO AWAL','SALDO AWAL','0','8256583779','8256583779');
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-251201-0001','D','2025-12-01','20:00:25','BCD','SALDO AWAL','SALDO AWAL','0','14916371700','14916371700');
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-251201-0001','D','2025-12-01','20:00:25','BCK','SALDO AWAL','SALDO AWAL','0','16145282978.088','16145282978.088');
UPDATE tp_system SET tgl_system='2025-12-01';