INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-07 ','10:47:53'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07888','BARY','1','GBRE00883','DI LASER DAN CROM ULANG','8.540','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-07888','2025-12-07','2025-12-07','12:20:59','PLG0027456','kasir','2025-12-09','kasir','2025-12-07 12:20:59','8.540','0','0','0','0','0','100000','100000','100000'); 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-251207-0001','kasir','1',' KLBE-00599','TOKO','KLB','KLBE-YKBD-35-0','KALUNG KLBE-00599 ','','7.260','1','94.00','26211000','8472500','506','16750','30000000','0','0','0','30000000','BARY','00039807','KLBE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-YKBD-35-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.260',berat_jual_asli=berat_jual_asli+'7.260',stock_jual='1',berat_akhir=berat_akhir-'7.260',berat_akhir_asli=berat_akhir_asli-'7.260',stock_akhir='0' WHERE tanggal='2025-12-07' AND kode_barang='KLBE-YKBD-35-0' 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-251207-0001','2025-12-07','7.260','2025-12-07','12:48:38','PLG0027457','30000000','30000000','0','30000000','0','kasir','2025-12-07 12:48:38','FE-251207-0001','','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('2025-12-07','FE-251207-0001','2025-12-07','12:48:38','BARY','30000000','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-251207-0001','2025-12-07','2025-12-07 12:48:38','PENJUALAN : FE-251207-0001','','TBC','30000000','30000000','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-251207-0002','D','2025-12-07','12:48:38','TBC','PENJUALAN BERLIAN','FE-251207-0001','93357808185','30000000','93387808185','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='30000000' WHERE no_faktur_jual='FE-251207-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0001'; 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-251207-0002','kasir','1',' CBRE-04761','TOKO','CBR','CBRE-YKBD-26-0','CINCIN CBRE-04761 ','','2.250','1','75.00','5427000','1136000','68','16750','6500000','0','0','0','6500000','NANA','00039798','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKBD-26-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.250',berat_jual_asli=berat_jual_asli+'2.250',stock_jual='1',berat_akhir=berat_akhir-'2.250',berat_akhir_asli=berat_akhir_asli-'2.250',stock_akhir='0' WHERE tanggal='2025-12-07' AND kode_barang='CBRE-YKBD-26-0' 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-251207-0002','2025-12-07','2.250','2025-12-07','13:00:15','PLG0027458','6500000','6500000','0','6500000','0','kasir','2025-12-07 13:00:14','FE-251207-0002','','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('2025-12-07','FE-251207-0002','2025-12-07','13:00:15','NANA','6500000','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-251207-0002','2025-12-07','2025-12-07 13:00:14','PENJUALAN : FE-251207-0002','','TBC','6500000','6500000','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-251207-0003','D','2025-12-07','13:00:15','TBC','PENJUALAN BERLIAN','FE-251207-0002','93387808185','6500000','93394308185','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='6500000' WHERE no_faktur_jual='FE-251207-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0002'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07889','NANA','1','CBRE04761','JD NO 13 GRF R A A CROM PUTIH','2.250','1','200000','200000'); 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-251207-0003','2025-12-07','2025-12-07 13:05:11','SERVICE : SV-07889','-','TBC','200000','200000','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-251207-0004','D','2025-12-07','13:05:11','TBC','SERVICE','SV-07889','93394308185','200000','93394508185','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-07889','2025-12-07','2025-12-07','13:05:11','PLG0027459','kasir','2025-12-09','kasir','2025-12-07 13:05:11','2.250','0','0','0','200000','0','200000','200000','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-00008927','X-00008927','KALUNG MAS PUTIH','GR','---','KMP','BELI','BELI001','2626000','2025-12-07','2.020','1','kasir','2025-12-07 13:25:35'); DELETE FROM tp_barang WHERE kode_dept = 'X-KMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-KMP','X-00008927','X-00008927'); 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-251207-0001','-','FAHMI','1','BELI','BELI001','KMP', 'X-00008927', 'KALUNG MAS PUTIH','2.020','2.020','75.00','1525000','2626000','1300000','1','2626000','2626000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.020',berat_beli_asli=berat_beli_asli+'2.020',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.020',berat_akhir_asli=berat_akhir_asli+'2.020',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='KMP' 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-251207-0001','2025-12-07','2025-12-07','13:25:34','FAHMI','---','2.020','2626000','2626000','2626000','2626000','2626000','kasir','2025-12-07 13:25:35','BE-251207-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0001','WINDIARTI','JKT','','JKT','0','kasir','2025-12-07 13:25:35'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0004','2025-12-07','2025-12-07 13:25:35','PEMBELIAN UMUM : BE-251207-0001','-','TBC','2626000','2626000'); 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-251207-0005','K','2025-12-07','13:25:34','TBC','PEMBELIAN UMUM','BE-251207-0001','93394508185','2626000','93391882185','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-00008928','X-00008928','CINCIN KAWIN SIRKON','GR','---','CKS','BELI','BELI001','5527000','2025-12-07','4.250','1','kasir','2025-12-07 13:26:41'); DELETE FROM tp_barang WHERE kode_dept = 'X-CKS'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CKS','X-00008928','X-00008928'); 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-251207-0002','','FAISAL','1','BELI','BELI001','CKS', 'X-00008928', 'CINCIN KAWIN SIRKON','4.250','4.250','75.00','3208000','5527000','1300471','1','5527000','5527000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.250',berat_beli_asli=berat_beli_asli+'4.250',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.250',berat_akhir_asli=berat_akhir_asli+'4.250',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CKS' 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-251207-0002','2025-12-07','2025-12-07','13:26:40','FAISAL','---','4.250','5527000','5527000','5527000','5527000','5527000','kasir','2025-12-07 13:26:41','BE-251207-0002','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0002','-','-','','','','kasir','2025-12-07 13:26:41'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0005','2025-12-07','2025-12-07 13:26:41','PEMBELIAN UMUM : BE-251207-0002','-','TBC','5527000','5527000'); 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-251207-0006','K','2025-12-07','13:26:40','TBC','PEMBELIAN UMUM','BE-251207-0002','93391882185','5527000','93386355185','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-00008929','X-00008929','LIONTIN MAS PUTIH','GR','---','LMP','BELI','BELI001','2847000','2025-12-07','2.190','1','kasir','2025-12-07 13:27:51'); DELETE FROM tp_barang WHERE kode_dept = 'X-LMP'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LMP','X-00008929','X-00008929'); 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-251207-0003','-','FAISAL','1','BELI','BELI001','LMP', 'X-00008929', 'LIONTIN MAS PUTIH','2.190','2.190','75.00','1653000','2847000','1300000','1','2847000','2847000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.190',berat_beli_asli=berat_beli_asli+'2.190',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.190',berat_akhir_asli=berat_akhir_asli+'2.190',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LMP' 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-251207-0003','2025-12-07','2025-12-07','13:27:51','FAISAL','---','2.190','2847000','2847000','2847000','2847000','2847000','kasir','2025-12-07 13:27:51','BE-251207-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0003','-','-','','','','kasir','2025-12-07 13:27:51'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0006','2025-12-07','2025-12-07 13:27:51','PEMBELIAN UMUM : BE-251207-0003','-','TBC','2847000','2847000'); 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-251207-0007','K','2025-12-07','13:27:51','TBC','PEMBELIAN UMUM','BE-251207-0003','93386355185','2847000','93383508185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07890','FAISAL','1','CKBE','GRAFIR NW CROM PUTIH','1.580','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-07890','2025-12-07','2025-12-07','13:34:23','PLG0027460','kasir','2025-12-09','kasir','2025-12-07 13:34:23','1.580','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-07 ','13:34:47'); UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-12-07 14:25:07' 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-251207-0003','kasir','1',' DP-02908 ','TOKO','PSN','PSBRE-YLXE-4-0','CINCIN BERLIAN ','','4.980','1','83.00','11026000','702000','42','16750','12458000','0','0','0','12458000','NANA','00040339','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-YLXE-4-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.980',berat_jual_asli=berat_jual_asli+'4.980',stock_jual='1',berat_akhir=berat_akhir-'4.980',berat_akhir_asli=berat_akhir_asli-'4.980',stock_akhir='0' WHERE tanggal='2025-12-07' AND kode_barang='PSBRE-YLXE-4-0' 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-251207-0003','2025-12-07','4.980','2025-12-07','14:25:18','PLG0027461','12458000','12458000','0','12458000','0','kasir','2025-12-07 14:25:16','FE-251207-0003','DP-02908','10000000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-07','FE-251207-0003','2025-12-07','14:25:18','NANA','12458000','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-251207-0001','2025-12-07','2025-12-07 14:25:16','PENJUALAN : FE-251207-0003','.','BCK','5525000','5525000','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-251207-0002','D','2025-12-07','14:25:18','BCK','PENJUALAN BERLIAN','FE-251207-0003','16145282978.088','5525000','16150807978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='5525000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251207-0003' 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-251207-0004','kasir',' 1',' DP-02907 ','TOKO','PSN','PSBRE-YLXE-3-0','CINCIN BERLIAN ','','4.470','1','83.00','9976000','702000','42','16750','11387000','0','0','0','11387000','NANA','00040338','PSBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-YLXE-3-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.470',berat_jual_asli=berat_jual_asli+'4.470',stock_jual='1',berat_akhir=berat_akhir-'4.470',berat_akhir_asli=berat_akhir_asli-'4.470',stock_akhir='0' WHERE tanggal='2025-12-07' AND kode_barang='PSBRE-YLXE-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-251207-0004','2025-12-07','4.470','2025-12-07','14:25:18','PLG0027462','11387000','11387000','0','11387000','0','kasir','2025-12-07 14:25:16','FE-251207-0003','DP-02907','8320000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-07','FE-251207-0004','2025-12-07','14:25:18','NANA','11387000','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-251207-0007','2025-12-07','2025-12-07 14:25:16','PENJUALAN : FE-251207-0004','','','3067000','3067000','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-251207-0002','D','2025-12-07','14:25:18','','PENJUALAN BERLIAN','FE-251207-0004','13818500','3067000','16885500','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='3067000' WHERE no_faktur_jual='FE-251207-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0003'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0004'; 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-251207-0005','kasir','1',' CBRE-06824','TOKO','CBR','CBRE-YKBD-28-0','CBRE-06824 GIA 6234325162 ','','2.170','1','83.00','19978000','14108000','842','16750','23600000','0','0','0','23600000','ILUNG','00039800','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKBD-28-0' 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='2025-12-07' AND kode_barang='CBRE-YKBD-28-0' 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-251207-0005','2025-12-07','2.170','2025-12-07','14:34:25','PLG0027463','23600000','23600000','0','23600000','19600000','kasir','2025-12-07 14:34:24','FE-251207-0005','','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('2025-12-07','FE-251207-0005','2025-12-07','14:34:25','ILUNG','23600000','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-251207-0002','D','2025-12-07','14:34:25','kasir','PENJUALAN BERLIAN','FE-251207-0005','594690','19600000','20194690','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-251207-0008','2025-12-07','2025-12-07 14:34:24','PENJUALAN : FE-251207-0005','','TMR','4000000','4000000','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-251207-0002','D','2025-12-07','14:34:25','TMR','PENJUALAN BERLIAN','FE-251207-0005','8256583779','4000000','8260583779','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('',''); UPDATE tt_jual_head SET dibayar_rp='19600000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='4000000' WHERE no_faktur_jual='FE-251207-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0005'; 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-00008930','X-00008930','CINCIN CBRE-03155','GR','---','CBRE','BELI','BELI001','10400000','2025-12-07','3.770','1','kasir','2025-12-07 14:41:58'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008930','X-00008930'); 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-251207-0004','FE-250411-0001','ILU','1','BELI','BELI001','CBRE', 'X-00008930', 'CINCIN CBRE-03155','3.770','3.770','75.00','13000000','10400000','2758621','1','10400000','10400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.770',berat_beli_asli=berat_beli_asli+'3.770',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.770',berat_akhir_asli=berat_akhir_asli+'3.770',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' 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-251207-0004','2025-12-07','2025-12-07','14:41:58','ILU','---','3.770','10400000','10400000','10400000','10400000','10400000','kasir','2025-12-07 14:41:58','BE-251207-0004','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0004','PUTRI RIZQIANDINI','JKT','','','/','kasir','2025-12-07 14:41:58'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-07' 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-251207-0003','K','2025-12-07','14:41:58','kasir','PEMBELIAN UMUM','BE-251207-0004','20194690','10400000','9794690','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-00008931','X-00008931','CINCIN CBRE-06774','GR','---','CBRE','BELI','BELI001','9200000','2025-12-07','2.630','1','kasir','2025-12-07 14:42:23'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008931','X-00008931'); 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-251207-0005','FE-251031-0003','ILU','1','BELI','BELI001','CBRE', 'X-00008931', 'CINCIN CBRE-06774','2.630','2.630','75.00','11500000','9200000','3498099','1','9200000','9200000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.630',berat_beli_asli=berat_beli_asli+'2.630',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.630',berat_akhir_asli=berat_akhir_asli+'2.630',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' 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-251207-0005','2025-12-07','2025-12-07','14:42:22','ILU','---','2.630','9200000','9200000','9200000','9200000','9200000','kasir','2025-12-07 14:42:23','BE-251207-0005','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0005','PUTRI RIZQIANDINI','JKT','','','0','kasir','2025-12-07 14:42:23'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-07' 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-251207-0004','K','2025-12-07','14:42:22','kasir','PEMBELIAN UMUM','BE-251207-0005','9794690','9200000','594690','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0004'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0005'; 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-02918','NANA','1','PLD','WEDDING RING','','','5.000','','10.00','1','2260000','300000','0','750000','2250000','size 18 grf F.A. zirkon biru 3 butir','sesuai contoh ckbe00099 lebar5mm','putih doff semprot stngh sesuai contoh','300000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0009','2025-12-07','2025-12-07 15:01:18','PESANAN : DP-02918','.','TBC','2040000','2040000'); 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-251207-0008','D','2025-12-07','15:01:18','TBC','PESANAN','DP-02918','93383508185','2040000','93385548185','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-02918','2025-12-07','2025-12-07','15:01:18','PLG0027464','NANA','2025-12-29','kasir','2025-12-07 15:01:18','5.000','0','0','0','2040000','0','750000','2550000','2550000','510000'); 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-251207-0006','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-YKAI-14-0','KALUNG MAS PUTIH ','','2.050','1','85.00','4000000','0','0','16750','4000000','0','0','0','4000000','ILUNG','00039674','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-YKAI-14-0' 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='2025-12-07' AND kode_barang='KMP-YKAI-14-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' 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-251207-0006','2025-12-07','2.050','2025-12-07','15:29:29','PLG0027465','4000000','4000000','0','4000000','0','kasir','2025-12-07 15:29:29','FE-251207-0006','','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('2025-12-07','FE-251207-0006','2025-12-07','15:29:29','ILUNG','4000000','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-251207-0010','2025-12-07','2025-12-07 15:29:29','PENJUALAN : FE-251207-0006','','TBC','4000000','4000000','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-251207-0009','D','2025-12-07','15:29:29','TBC','PENJUALAN','FE-251207-0006','93385548185','4000000','93389548185','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='4000000' WHERE no_faktur_jual='FE-251207-0006' 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-251207-0007','kasir',' 1',' LBRE-00714','TOKO','LBR','LBRE-YHBE-33-0','LIONTIN LBRE-00714 ','','1.790','1','83.00','8437000','4326500','258','16750','9000000','0','0','0','9000000','ILUNG','00038278','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-07', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YHBE-33-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.790',berat_jual_asli=berat_jual_asli+'1.790',stock_jual='1',berat_akhir=berat_akhir-'1.790',berat_akhir_asli=berat_akhir_asli-'1.790',stock_akhir='0' WHERE tanggal='2025-12-07' AND kode_barang='LBRE-YHBE-33-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-251207-0007','2025-12-07','1.790','2025-12-07','15:29:29','PLG0027466','9000000','9000000','0','9000000','0','kasir','2025-12-07 15:29:29','FE-251207-0006','','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('2025-12-07','FE-251207-0007','2025-12-07','15:29:29','ILUNG','9000000','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-251207-0011','2025-12-07','2025-12-07 15:29:29','PENJUALAN : FE-251207-0007','','TBC','9000000','9000000','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-251207-0010','D','2025-12-07','15:29:29','TBC','PENJUALAN BERLIAN','FE-251207-0007','93389548185','9000000','93398548185','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='13000000' WHERE no_faktur_jual='FE-251207-0007' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251207-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251207-0007'; 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-00008932','X-00008932','CINCIN CBRE-05534','GR','---','CBRE','BELI','BELI001','5100000','2025-12-07','4.060','1','kasir','2025-12-07 17:40:09'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008932','X-00008932'); 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-251207-0006','FE-240302-0009','BARY','1','BELI','BELI001','CBRE', 'X-00008932', 'CINCIN CBRE-05534','4.060','4.060','75.00','8750000','5100000','1256158','1','5100000','5100000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.060',berat_beli_asli=berat_beli_asli+'4.060',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.060',berat_akhir_asli=berat_akhir_asli+'4.060',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' 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-251207-0006','2025-12-07','2025-12-07','17:40:08','BARY','---','4.060','5100000','5100000','5100000','5100000','5100000','kasir','2025-12-07 17:40:09','BE-251207-0006','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0006','LULU NABILLA RUSMAWAN','JKT','','','0','kasir','2025-12-07 17:40:09'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0012','2025-12-07','2025-12-07 17:40:09','PEMBELIAN UMUM : BE-251207-0006','-','TBC','5100000','5100000'); 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-251207-0011','K','2025-12-07','17:40:08','TBC','PEMBELIAN UMUM','BE-251207-0006','93398548185','5100000','93393448185','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-00008933','X-00008933','LIONTIN LBRE-00776','GR','---','LBRE','BELI','BELI001','3650000','2025-12-07','1.690','1','kasir','2025-12-07 17:40:57'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00008933','X-00008933'); 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-251207-0007','FE-240302-0010','BARY','1','BELI','BELI001','LBRE', 'X-00008933', 'LIONTIN LBRE-00776','1.690','1.690','75.00','4750000','3650000','2159763','1','3650000','3650000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.690',berat_beli_asli=berat_beli_asli+'1.690',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.690',berat_akhir_asli=berat_akhir_asli+'1.690',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-07' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-251207-0007','2025-12-07','2025-12-07','17:40:57','BARY','---','1.690','3650000','3650000','3650000','3650000','3650000','kasir','2025-12-07 17:40:57','BE-251207-0007','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251207-0007','LULU NABILLA RUSMAWAN','JKT','','','0','kasir','2025-12-07 17:40:57'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0013','2025-12-07','2025-12-07 17:40:57','PEMBELIAN UMUM : BE-251207-0007','-','TBC','3650000','3650000'); 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-251207-0012','K','2025-12-07','17:40:57','TBC','PEMBELIAN UMUM','BE-251207-0007','93393448185','3650000','93389798185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-',''); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0006'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251207-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251207-0007'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07891','BARY','1','KLBE','DILASER YG PUTUS DAN DIKUATIN LAGI CROM ULANG PUTIH','22.570','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-07891','2025-12-07','2025-12-07','18:02:12','PLG0027467','kasir','2025-12-09','kasir','2025-12-07 18:02:12','22.570','0','0','0','0','0','200000','200000','200000'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-07 ','18:02:33'); 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-02919','NANA','1','GOLD','WEDDING RING','','','2.500','','75.00','1','2255000','2100000','0','750000','6000000','size 11 grf nyusul contoh tfc 21453','sesuai contoh putih dan mata zirkon 1 butir','max 2.5 gr kurang gpp','','100000',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251207-0014','2025-12-07','2025-12-07 18:31:41','PESANAN : DP-02919','.','TBC','3050000','3050000'); 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-251207-0013','D','2025-12-07','18:31:41','TBC','PESANAN','DP-02919','93389798185','3050000','93392848185','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-02919','2025-12-07','2025-12-07','18:31:41','PLG0027468','NANA','2025-12-29','kasir','2025-12-07 18:31:41','2.500','0','0','0','3050000','0','750000','6100000','6100000','3050000'); UPDATE tt_titip_detail SET harga_jual ='6028000' ,ongkos_detail ='0',berat ='2.33',jml_Detail_rp ='7200000' WHERE no_titip= 'TU-251204-0001' AND no_urut*1 ='1' DELETE FROM tt_jual_detail WHERE kode_barang='CBRE-YKXC-19-0' LIMIT 1 DELETE FROM tt_jual_detail WHERE kode_barcode='00039406' LIMIT 1 INSERT INTO tm_barang SELECT * FROM tm_barang_titip WHERE kode_barcode='00039406' LIMIT 1 DELETE FROM tm_barang_titip WHERE kode_barcode='00039406' LIMIT 1 INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli ) VALUES ('2025-12-07','TOKO','CBR','CBRE','CBRE-YKXC-19-0','0','1','2.33','2.33', '1','2.33','2.33'); UPDATE tt_barang_saldo SET stock_out= stock_out+'1' ,berat_out=berat_out+'2.33',berat_out_asli=berat_out_asli+'2.33', stock_akhir=stock_akhir-'1',berat_akhir =berat_akhir-'2.33',berat_akhir_asli =berat_akhir_asli-'2.33' WHERE tanggal='2025-12-07' AND kode_barang='CBRE-YKXC-19-0' AND kode_lokasi_gudang='TITIP' AND kode_lokasi_toko='TITIP' AND stock_akhir*1 > 0 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,harga_beli,harga_jual,ongkos_detail,dpp_detail,sales_id,kode_barcode,kode_dept,berlian_usd,berlian_rp,ongkos_berlian,diskon) VALUES ('FT-251207-0008', 'kasir', '1','CBR2263 ','TOKO','CBR', 'CBRE-YKXC-19-0','CINCIN CBR2263','','2.33','1','6028000', '6028000', '0','7200000','FAISAL','00039406','CBRE','64','1072000','100000','0') UPDATE tt_barang_saldo SET stock_jual= stock_jual+ '1' ,berat_jual=berat_jual+'2.33',berat_jual_asli=berat_jual_asli+'2.33', stock_akhir = stock_akhir-'1',berat_akhir =berat_akhir-'2.33',berat_akhir_asli =berat_akhir_asli-'2.33' WHERE tanggal='2025-12-07' AND kode_barang='CBRE-YKXC-19-0' AND kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko = 'CBR' AND stock_akhir*1 > 0 UPDATE tm_barang SET tgl_last_jual='2025-12-07 19:10:57', stock_on_hand=0 WHERE kode_barang='CBRE-YKXC-19-0' 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,debet_rp,card_rp,transfer_rp,input_by,input_date,no_faktur_group,status_valid) VALUES ('FT-251207-0008','2025-12-07','2.33', '2025-12-07','19:10:57','PLG0027438','6028000','6028000', '0','7200000','2200000','0','','0','kasir','2025-12-07 19:10:57','FT-251207-0008','OPEN') INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES ('2025-12-07','FT-251207-0008','2025-12-07','19:10:57','FAISAL', '7200000','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-251207-0005','D','2025-12-07','19:10:57','kasir','AMBIL TITIPAN','TU-251204-0001','594690','2200000','2794690','DONE') UPDATE tt_jual_head SET dibayar_rp='2200000',debet_rp='0',card_rp='',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FT-251207-0008' LIMIT 1 UPDATE tt_titip_head SET Tgl_ambil='2025-12-07', dibayar_rp = dibayar_rp + '2200000', card_rp = card_rp + '0', debet_rp = debet_rp + '0', transfer_rp = transfer_rp + '0',card_fee_rp = card_fee_rp + '0', sld_akhir_rp = sld_akhir_rp - '2200000 + 0 + 0 + 0', status ='CLOS' WHERE no_titip ='TU-251204-0001' UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FT-251207-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FT-251207-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FT-251207-0008'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-08','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-07'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-07'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-07'; INSERT INTO tt_barang_saldo (kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_awal,berat_awal_asli,stock_awal,berat_akhir,berat_akhir_asli,stock_akhir) SELECT kode_barang,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,kadar,berat_akhir,berat_akhir_asli,stock_akhir,berat_akhir,berat_akhir_asli,stock_akhir FROM tt_barang_saldo WHERE tanggal='2025-12-07' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-07'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-07'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-07'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-07'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202511 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11'; UPDATE tt_barang_saldo SET tanggal= '2025-12-08' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-07' 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-251208-0001','D','2025-12-08','20:22:32','TBC','SALDO AWAL','SALDO AWAL','0','93392848185','93392848185'); 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-251208-0001','D','2025-12-08','20:22:32','TMR','SALDO AWAL','SALDO AWAL','0','8260583779','8260583779'); 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-251208-0001','D','2025-12-08','20:22:32','','SALDO AWAL','SALDO AWAL','0','16885500','16885500'); 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-251208-0001','D','2025-12-08','20:22:32','BCK','SALDO AWAL','SALDO AWAL','0','16150807978.088','16150807978.088'); 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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','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-251208-0001','D','2025-12-08','20:22:32','DPE','SALDO AWAL','SALDO AWAL','0','244548800','244548800'); 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-251208-0001','D','2025-12-08','20:22:32','BCD','SALDO AWAL','SALDO AWAL','0','14919821700','14919821700'); UPDATE tp_system SET tgl_system='2025-12-08';