INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-11 ','08:40:28'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251211-0001','1','CKPDE-YLAA-4-0','1','4.980','4.980','TOKO','CKPDE','TOKO','CKPDE'); DELETE FROM tm_barang WHERE kode_barang='CKPDE-YLAA-4-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPDE-YLAA-4-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPDE-YLAA-4-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPDE-YLAA-4-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKPDE',tgl_last_beli='2025-12-11 08:41:14' WHERE kode_barang='CKPDE-YLAA-4-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPDE-YLAA-4-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-11 08:41:14','TOKO','CKPDE','CKPDE','CKPDE-YLAA-4-0','1','4.980','4.980','1','4.980','4.980','6.00'); DELETE FROM tm_dept WHERE kode_dept='CKPDE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPDE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPDE-YLAA-4-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPDE-YLAA-4-0'; UPDATE tt_beli_detail SET tgl_terima='2025-12-11' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20251211-0001','1','CKPDE-YLAA-5-0','1','4.790','4.790','TOKO','CKPDE','TOKO','CKPDE'); DELETE FROM tm_barang WHERE kode_barang='CKPDE-YLAA-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPDE-YLAA-5-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='CKPDE-YLAA-5-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPDE-YLAA-5-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKPDE',tgl_last_beli='2025-12-11 08:41:14' WHERE kode_barang='CKPDE-YLAA-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='CKPDE-YLAA-5-0' LIMIT 1; INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2025-12-11 08:41:14','TOKO','CKPDE','CKPDE','CKPDE-YLAA-5-0','1','4.790','4.790','1','4.790','4.790','6.00'); DELETE FROM tm_dept WHERE kode_dept='CKPDE' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CKPDE' LIMIT 1; DELETE FROM tm_group WHERE kode_group='PLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CKPDE-YLAA-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='CKPDE-YLAA-5-0'; UPDATE tt_beli_detail SET tgl_terima='2025-12-11' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251211-0001','2025-12-11','08:40','9.770','kasir','2025-12-11 08:41:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-12-11 ','10:50:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-11 ','11:12:13'); 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-00008937','X-00008937','CINCIN CBRE-03108','GR','---','CBRE','BELI','BELI001','2720000','2025-12-11','1.120','1','kasir','2025-12-11 11:58:06'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008937','X-00008937'); 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-251211-0001','FE-241022-0004','NANA','1','BELI','BELI001','CBRE', 'X-00008937', 'CINCIN CBRE-03108','1.120','1.120','83.00','3400000','2720000','2428571','1','2720000','2720000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.120',berat_beli_asli=berat_beli_asli+'1.120',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.120',berat_akhir_asli=berat_akhir_asli+'1.120',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-11' 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-251211-0001','2025-12-11','2025-12-11','11:58:06','NANA','---','1.120','2720000','2720000','2720000','2720000','2720000','kasir','2025-12-11 11:58:06','BE-251211-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251211-0001','YUNITA','-','','','-','kasir','2025-12-11 11:58:06'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251211-0001','2025-12-11','2025-12-11 11:58:06','PEMBELIAN UMUM : BE-251211-0001','.','TBC','2720000','2720000'); 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-251211-0002','K','2025-12-11','11:58:06','TBC','PEMBELIAN UMUM','BE-251211-0001','93487882185','2720000','93485162185','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-00008938','X-00008938','GELANG GBRE-00504','GR','---','GBRE','BELI','BELI001','26400000','2025-12-11','8.710','1','kasir','2025-12-11 11:58:06'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008938','X-00008938'); 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-251211-0002','FE-240728-0002','NANA','2','BELI','BELI001','GBRE', 'X-00008938', 'GELANG GBRE-00504','8.710','8.710','103.00','33000000','26400000','3030999','1','26400000','26400000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'8.710',berat_beli_asli=berat_beli_asli+'8.710',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'8.710',berat_akhir_asli=berat_akhir_asli+'8.710',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-251211-0002','2025-12-11','2025-12-11','11:58:06','NANA','---','8.710','26400000','26400000','26400000','26400000','26400000','kasir','2025-12-11 11:58:06','BE-251211-0001','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251211-0002','YUNITA AMALIA','-','','','-','kasir','2025-12-11 11:58:06'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251211-0002','2025-12-11','2025-12-11 11:58:06','PEMBELIAN UMUM : BE-251211-0002','.','TBC','26400000','26400000'); 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-251211-0003','K','2025-12-11','11:58:06','TBC','PEMBELIAN UMUM','BE-251211-0002','93485162185','26400000','93458762185','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-00008939','X-00008939','LIONTIN BERLIAN','GR','---','LBR','BELI','BELI001','2560000','2025-12-11','0.850','1','kasir','2025-12-11 11:59:52'); DELETE FROM tp_barang WHERE kode_dept = 'X-LBR'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBR','X-00008939','X-00008939'); 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-251211-0003','-','ILUNG','1','BELI','BELI001','LBR', 'X-00008939', 'LIONTIN BERLIAN','0.000','0.850','75.00','0','2560000','3011765','1','2560000','2560000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.850',berat_beli_asli=berat_beli_asli+'0.850',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.850',berat_akhir_asli=berat_akhir_asli+'0.850',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBR' 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-251211-0003','2025-12-11','2025-12-11','11:59:51','ILUNG','---','0.850','2560000','2560000','2560000','2560000','2560000','kasir','2025-12-11 11:59:52','BE-251211-0003','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251211-0003','MEY','JKT','','JKT','085720176373','kasir','2025-12-11 11:59:52'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251211-0003','2025-12-11','2025-12-11 11:59:52','PEMBELIAN UMUM : BE-251211-0003','.','TBC','2560000','2560000'); 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-251211-0004','K','2025-12-11','11:59:51','TBC','PEMBELIAN UMUM','BE-251211-0003','93458762185','2560000','93456202185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); UPDATE tt_service_head SET tgl_selesai='2025-12-11', status ='DONE' WHERE no_service='SV-07888'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07888'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'100000',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2025-12-11', status ='CLOS' WHERE no_service='SV-07888'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07888'; 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-251211-0002','D','2025-12-11','12:02:10','kasir','AMBIL SERVICE','SV-07888','2814690','100000','2914690'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251211-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251211-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251211-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251211-0002'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251211-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251211-0003'; 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-251211-0001','kasir','1',' ABRE-02092','TOKO','ABR','ABRE-YJXF-21-0','GIWANG ABRE-02092 ','','1.810','1','75.00','5063000','1554500','93','16750','5700000','0','0','0','5700000','ONLILUNG','00039027','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YJXF-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.810',berat_jual_asli=berat_jual_asli+'1.810',stock_jual='1',berat_akhir=berat_akhir-'1.810',berat_akhir_asli=berat_akhir_asli-'1.810',stock_akhir='0' WHERE tanggal='2025-12-11' AND kode_barang='ABRE-YJXF-21-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' AND stock_akhir > 0 LIMIT 1; INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-251211-0001','2025-12-11','1.810','2025-12-11','12:56:20','PLG0027490','5700000','5700000','0','5700000','0','kasir','2025-12-11 12:56:19','FE-251211-0001','','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('2025-12-11','FE-251211-0001','2025-12-11','12:56:20','ONLILUNG','5700000','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-251211-0004','2025-12-11','2025-12-11 12:56:19','PENJUALAN : FE-251211-0001','.','TBC','5700000','5700000','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-251211-0005','D','2025-12-11','12:56:20','TBC','PENJUALAN BERLIAN','FE-251211-0001','93456202185','5700000','93461902185','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='5700000' WHERE no_faktur_jual='FE-251211-0001' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251211-0001'; UPDATE tt_service_head SET tgl_selesai='2025-12-11', status ='DONE' WHERE no_service='SV-07787'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07787'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2025-12-11', status ='CLOS' WHERE no_service='SV-07787'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07787'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-12-11 ','14:04:27'); 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-251211-0002','kasir','1',' DP-02906 ','TOKO','PSN','PSPLE-YKBD-5-0','CINCIN PALADIUM ','','3.000','1','6.00','431000','0','0','16750','1400000','0','0','0','1400000','FAISAL','00039777','PSPLE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-YKBD-5-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.000',berat_jual_asli=berat_jual_asli+'3.000',stock_jual='1',berat_akhir=berat_akhir-'3.000',berat_akhir_asli=berat_akhir_asli-'3.000',stock_akhir='0' WHERE tanggal='2025-12-11' AND kode_barang='PSPLE-YKBD-5-0' 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-251211-0002','2025-12-11','3.000','2025-12-11','14:19:33','PLG0027491','1400000','1400000','0','1400000','0','kasir','2025-12-11 14:19:33','FE-251211-0002','DP-02906','1400000'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-11','FE-251211-0002','2025-12-11','14:19:33','FAISAL','1400000','0'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251211-0002' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251211-0002'; UPDATE tt_service_head SET tgl_selesai='2025-12-11', status ='DONE' WHERE no_service='SV-07890'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07890'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'0',debet_rp = debet_rp+'0', card_rp=card_rp+'0',card_fee_rp=card_fee_rp+'0', transfer_rp='0',sld_akhir_rp=sld_akhir_rp-'0', tgl_ambil='2025-12-11', status ='CLOS' WHERE no_service='SV-07890'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07890'; 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-00008940','X-00008940','GELANG GBRE-01031','GR','---','GBRE','BELI','BELI001','20849000','2025-12-11','9.430','1','kasir','2025-12-11 14:54:35'); DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00008940','X-00008940'); 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-251211-0004','FE-240619-0006','NANA','1','BELI','BELI001','GBRE', 'X-00008940', 'GELANG GBRE-01031','10.800','9.430','103.00','30000000','20849000','2210923','1','20849000','20849000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'9.430',berat_beli_asli=berat_beli_asli+'9.430',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'9.430',berat_akhir_asli=berat_akhir_asli+'9.430',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-11' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-251211-0004','2025-12-11','2025-12-11','14:54:34','NANA','---','9.430','20849000','20849000','20849000','20849000','20849000','kasir','2025-12-11 14:54:35','BE-251211-0004','OPEN','TRANSFER'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251211-0004','VERA','-','','','-','kasir','2025-12-11 14:54:35'); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251211-0005','2025-12-11','2025-12-11 14:54:35','PEMBELIAN UMUM : BE-251211-0004','.','TBC','20849000','20849000'); 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-251211-0006','K','2025-12-11','14:54:34','TBC','PEMBELIAN UMUM','BE-251211-0004','93461902185','20849000','93441053185','TRANSFER'); INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.',''); INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251211-0003','kasir','1',' CBRE-01203','TOKO','CBR','CBRE-YJXF-42-0','CINCIN CBRE-01203 ','','2.950','1','75.00','7067000','1456500','87','16750','7750000','0','0','0','7750000','ONLILUNG','00039048','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YJXF-42-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.950',berat_jual_asli=berat_jual_asli+'2.950',stock_jual='1',berat_akhir=berat_akhir-'2.950',berat_akhir_asli=berat_akhir_asli-'2.950',stock_akhir='0' WHERE tanggal='2025-12-11' AND kode_barang='CBRE-YJXF-42-0' 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-251211-0003','2025-12-11','2.950','2025-12-11','16:06:24','PLG0027492','7750000','7750000','0','7750000','0','kasir','2025-12-11 16:06:23','FE-251211-0003','','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('2025-12-11','FE-251211-0003','2025-12-11','16:06:24','ONLILUNG','7750000','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-251211-0006','2025-12-11','2025-12-11 16:06:23','PENJUALAN : FE-251211-0003','','TBC','7750000','7750000','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-251211-0007','D','2025-12-11','16:06:24','TBC','PENJUALAN BERLIAN','FE-251211-0003','93441053185','7750000','93448803185','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='7750000' WHERE no_faktur_jual='FE-251211-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251211-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-11 ','16:14:05'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07900','ILU','1','CBRE01203','JD NO 15 CROM PUTIH','2.950','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-07900','2025-12-11','2025-12-11','16:16:06','PLG0027493','kasir','2025-12-13','kasir','2025-12-11 16:16:06','2.950','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-251211-0003','K','2025-12-11','17:32:11','kasir','BELANJA','BELI AIR GALON','2914690','25000','2889690'); 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-251211-0004','K','2025-12-11','17:32:32','kasir','BELANJA','BAYAR SERVICE ETALASE THIFA DAN ELCO ','2889690','600000','2289690'); 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-251211-0005','K','2025-12-11','17:50:58','kasir','KIRIM PAKET','JNE BANTUL ','2289690','19000','2270690'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251211-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251211-0004'; 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-251211-0004','kasir','1',' CBRE-05754','TOKO','CBR','CBRE-YKXC-47-0','CINCIN CBRE-05754 ','','2.500','1','75.00','7461000','2573000','154','16750','8700000','0','0','0','8700000','ONLNANA','00039434','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-47-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.500',berat_jual_asli=berat_jual_asli+'2.500',stock_jual='1',berat_akhir=berat_akhir-'2.500',berat_akhir_asli=berat_akhir_asli-'2.500',stock_akhir='0' WHERE tanggal='2025-12-11' AND kode_barang='CBRE-YKXC-47-0' 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-251211-0004','2025-12-11','2.500','2025-12-11','18:25:51','PLG0027494','8700000','8700000','0','8700000','0','kasir','2025-12-11 18:25:50','FE-251211-0004','','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('2025-12-11','FE-251211-0004','2025-12-11','18:25:51','ONLNANA','8700000','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-251211-0007','2025-12-11','2025-12-11 18:25:50','PENJUALAN : FE-251211-0004','.','TBC','8700000','8700000','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-251211-0008','D','2025-12-11','18:25:51','TBC','PENJUALAN BERLIAN','FE-251211-0004','93448803185','8700000','93457503185','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='8700000' WHERE no_faktur_jual='FE-251211-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251211-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-11 ','18:39:37'); INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07901','NANA','1','CBRE05754','RESIZE KE 18 CROM PUTIH HARGA KONFIRMASI BAWAHNYA JANGAN DI BUAT TIPIS','2.500','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-07901','2025-12-11','2025-12-11','18:41:33','PLG0027495','kasir','2025-12-13','kasir','2025-12-11 18:41:33','2.500','0','0','0','0','0','0','0','0'); UPDATE tm_credit_card SET nama_customer='.',no_ktp='.',alamat1=' . ' ,alamat2=' . ' ,kota= ' . ' ,no_telp='.',tgl_valid_until='.',tgl_last_gesek='2025-12-11 18:53:34' 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-251211-0005','kasir','1',' CBRE-04364','TOKO','CBR','CBRE-YKXC-46-0','CINCIN CBRE-04364 ','','5.130','1','75.00','13600000','3725500','222','16750','15900000','0','0','0','15900000','FAISAL','00039433','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2025-12-11', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKXC-46-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'5.130',berat_jual_asli=berat_jual_asli+'5.130',stock_jual='1',berat_akhir=berat_akhir-'5.130',berat_akhir_asli=berat_akhir_asli-'5.130',stock_akhir='0' WHERE tanggal='2025-12-11' AND kode_barang='CBRE-YKXC-46-0' 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-251211-0005','2025-12-11','5.130','2025-12-11','18:53:37','PLG0027496','15900000','15900000','0','15900000','0','kasir','2025-12-11 18:53:35','FE-251211-0005','','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('2025-12-11','FE-251211-0005','2025-12-11','18:53:37','FAISAL','15900000','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-251211-0001','2025-12-11','2025-12-11 18:53:35','PENJUALAN : FE-251211-0005','.','BCK','15900000','15900000','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-251211-0002','D','2025-12-11','18:53:37','BCK','PENJUALAN BERLIAN','FE-251211-0005','16150807978.088','15900000','16166707978.088','CARD'); UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='15900000',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-251211-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251211-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251211-0005'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-12','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-11'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-11'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-11'; 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='2025-12-11' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-11'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-11'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-11'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-11'; 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= '2025-12-12' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-11' 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-251212-0001','D','2025-12-12','20:05:31','BCK','SALDO AWAL','SALDO AWAL','0','16166707978.088','16166707978.088'); 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-251212-0001','D','2025-12-12','20:05:31','TBC','SALDO AWAL','SALDO AWAL','0','93457503185','93457503185'); 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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','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-251212-0001','D','2025-12-12','20:05:31','BCD','SALDO AWAL','SALDO AWAL','0','14919821700','14919821700'); UPDATE tp_system SET tgl_system='2025-12-12';