INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-16 ','09:09:57');
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-20251216-0001','1','CBRE-YLAF-2-0','1','2.770','2.770','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-YLAF-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-YLAF-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-YLAF-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-YLAF-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2025-12-16 09:10:06' WHERE kode_barang='CBRE-YLAF-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-YLAF-2-0' 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 ('2025-12-16 09:10:06','TOKO','CBR','CBRE','CBRE-YLAF-2-0','1','2.770','2.770','1','2.770','2.770','83.00');
DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CBRE-YLAF-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-YLAF-2-0';
UPDATE tt_beli_detail SET tgl_terima='2025-12-16' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251216-0001','2025-12-16','09:10','2.770','kasir','2025-12-16 09:10:05');
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-20251216-0002','1','CKPDE-YLAF-3-0','1','4.810','4.810','TOKO','CKPDE','TOKO','CKPDE');
DELETE FROM tm_barang WHERE kode_barang='CKPDE-YLAF-3-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CKPDE-YLAF-3-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CKPDE-YLAF-3-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CKPDE-YLAF-3-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CKPDE',tgl_last_beli='2025-12-16 09:10:36' WHERE kode_barang='CKPDE-YLAF-3-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CKPDE-YLAF-3-0' 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 ('2025-12-16 09:10:36','TOKO','CKPDE','CKPDE','CKPDE-YLAF-3-0','1','4.810','4.810','1','4.810','4.810','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-YLAF-3-0';
DELETE FROM tm_barang_export WHERE kode_barang='CKPDE-YLAF-3-0';
UPDATE tt_beli_detail SET tgl_terima='2025-12-16' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20251216-0002','2025-12-16','09:10','4.810','kasir','2025-12-16 09:10:35');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-16 ','11:19:51');
UPDATE tt_service_head SET tgl_selesai='2025-12-16',  status ='DONE' WHERE no_service='SV-07906';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07906';
UPDATE tt_service_head SET tgl_selesai='2025-12-16',  status ='DONE' WHERE no_service='SV-07902';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07902';
UPDATE tt_service_head SET tgl_selesai='2025-12-16',  status ='DONE' WHERE no_service='SV-07903';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07903';
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='2025-12-16',  status ='CLOS' WHERE no_service='SV-07906';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07906';
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='2025-12-16',  status ='CLOS' WHERE no_service='SV-07902';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07902';
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='2025-12-16',  status ='CLOS' WHERE no_service='SV-07903';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07903';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-07913','NANA','1','CBR','PASANG MATA 1 BUTIR HARGA KONFIRMASI CRUM PUTIH DAN KUKUNYA TOLONG DIHALUSKAN','2.100','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-07913','2025-12-16','2025-12-16','11:50:15','PLG0027534','kasir','2025-12-18','kasir','2025-12-16 11:50:15','2.100','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2025-12-16 ','13:21:04');
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-251216-0001','kasir','1',' CBRE-00483','TOKO','CBR','CBRE-YKBD-27-0','CBRE-00483 GIA 2364326724 ','','2.750','1','83.00','11851000','5523500','330','16750','13500000','0','0','0','13500000','ONLNANA','00039799','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YKBD-27-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.750',berat_jual_asli=berat_jual_asli+'2.750',stock_jual='1',berat_akhir=berat_akhir-'2.750',berat_akhir_asli=berat_akhir_asli-'2.750',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='CBRE-YKBD-27-0' 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-251216-0001','2025-12-16','2.750','2025-12-16','14:47:40','PLG0027535','13500000','13500000','0','13500000','0','kasir','2025-12-16 14:47:40','FE-251216-0001','','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('2025-12-16','FE-251216-0001','2025-12-16','14:47:40','ONLNANA','13500000','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-251216-0001','2025-12-16','2025-12-16 14:47:40','PENJUALAN : FE-251216-0001','','TBC','13500000','13500000','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-251216-0002','D','2025-12-16','14:47:40','TBC','PENJUALAN BERLIAN','FE-251216-0001','93547922185','13500000','93561422185','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='13500000' WHERE no_faktur_jual='FE-251216-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0001';
UPDATE tt_service_head SET tgl_selesai='2025-12-16',  status ='DONE' WHERE no_service='SV-07895';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-07895';
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='2025-12-16',  status ='CLOS' WHERE no_service='SV-07895';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-07895';
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-251216-0002','D','2025-12-16','15:00:54','kasir','AMBIL SERVICE','SV-07895','2427690','100000','2527690');
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-00008952','X-00008952','CINCIN CBRE-06895','GR','---','CBRE','BELI','BELI001','6800000','2025-12-16','2.530','1','kasir','2025-12-16 15:37:04');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008952','X-00008952');
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-251216-0001','FE-251021-0003','ILU','1','BELI','BELI001','CBRE', 'X-00008952', 'CINCIN CBRE-06895','2.530','2.530','75.00','8500000','6800000','2687747','1','6800000','6800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.530',berat_beli_asli=berat_beli_asli+'2.530',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.530',berat_akhir_asli=berat_akhir_asli+'2.530',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-16' 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-251216-0001','2025-12-16','2025-12-16','15:37:03','ILU','---','2.530','6800000','6800000','6800000','6800000','6800000','kasir','2025-12-16 15:37:04','BE-251216-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251216-0001','PUTRI','JKT','','','0','kasir','2025-12-16 15:37:04');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251216-0002','2025-12-16','2025-12-16 15:37:04','PEMBELIAN UMUM : BE-251216-0001','-','TBC','6800000','6800000');
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-251216-0003','K','2025-12-16','15:37:03','TBC','PEMBELIAN UMUM','BE-251216-0001','93561422185','6800000','93554622185','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-00008953','X-00008953','CINCIN CBRE-00046','GR','---','CBRE','BELI','BELI001','6040000','2025-12-16','2.270','1','kasir','2025-12-16 15:37:52');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00008953','X-00008953');
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-251216-0002','FE-251027-0003','ILU','1','BELI','BELI001','CBRE', 'X-00008953', 'CINCIN CBRE-00046','2.280','2.270','75.00','7800000','6040000','2660793','1','6040000','6040000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.270',berat_beli_asli=berat_beli_asli+'2.270',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.270',berat_akhir_asli=berat_akhir_asli+'2.270',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-12-16' 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-251216-0002','2025-12-16','2025-12-16','15:37:52','ILU','---','2.270','6040000','6040000','6040000','6040000','6040000','kasir','2025-12-16 15:37:52','BE-251216-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-251216-0002','PUTRY','JKT','','','0','kasir','2025-12-16 15:37:52');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251216-0003','2025-12-16','2025-12-16 15:37:52','PEMBELIAN UMUM : BE-251216-0002','-','TBC','6040000','6040000');
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-251216-0004','K','2025-12-16','15:37:52','TBC','PEMBELIAN UMUM','BE-251216-0002','93554622185','6040000','93548582185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251216-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251216-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-251216-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-251216-0002';
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-251216-0002','kasir','1',' CBRE-02346','TOKO','CBR','CBRE-YLXE-23-0','CINCIN CBRE-02346 ','','3.170','1','75.00','8478000','2238000','134','16750','10300000','0','0','0','10300000','ILUNG','00040358','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YLXE-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.170',berat_jual_asli=berat_jual_asli+'3.170',stock_jual='1',berat_akhir=berat_akhir-'3.170',berat_akhir_asli=berat_akhir_asli-'3.170',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='CBRE-YLXE-23-0' 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-251216-0002','2025-12-16','3.170','2025-12-16','15:39:43','PLG0027536','10300000','10300000','0','10300000','0','kasir','2025-12-16 15:39:43','FE-251216-0002','','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('2025-12-16','FE-251216-0002','2025-12-16','15:39:43','ILUNG','10300000','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-251216-0004','2025-12-16','2025-12-16 15:39:43','PENJUALAN : FE-251216-0002','','TBC','10300000','10300000','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-251216-0005','D','2025-12-16','15:39:43','TBC','PENJUALAN BERLIAN','FE-251216-0002','93548582185','10300000','93558882185','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='10300000' WHERE no_faktur_jual='FE-251216-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0002';
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-02922','NANA','1','DM','WEDDING RING','','','3.000','','75.00','1','2300000','2100000','0','750000','7050000','size 12 grf Arum??Asep rd 1/0.05ct','cnth ckbe01035 putih doff semprot stngh','max 3 gram kurang gpp model sesuai cnth','1250000','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-251216-0005','2025-12-16','2025-12-16 17:00:34','PESANAN : DP-02922','.','TBC','4150000','4150000');
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-251216-0006','D','2025-12-16','17:00:34','TBC','PESANAN','DP-02922','93558882185','4150000','93563032185','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-02922','2025-12-16','2025-12-16','17:00:34','PLG0027537','NANA','2026-01-13','kasir','2025-12-16 17:00:34','3.000','0','0','0','4150000','0','750000','8300000','8300000','4150000');
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-251216-0003','kasir','1',' LGM25-105%','TOKO','LM','LGM25-YJXH-1-0','LM ANTAM 25 GR D75119038 ','','25.000','1','105.00','61583000','0','0','16750','66000000','0','0','0','66000000','FAISAL','00039090','LGM25','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM25-YJXH-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'25.000',berat_jual_asli=berat_jual_asli+'25.000',stock_jual='1',berat_akhir=berat_akhir-'25.000',berat_akhir_asli=berat_akhir_asli-'25.000',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='LGM25-YJXH-1-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-251216-0003','2025-12-16','25.000','2025-12-16','18:20:43','PLG0027538','66000000','66000000','0','66000000','0','kasir','2025-12-16 18:20:42','FE-251216-0003','','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('2025-12-16','FE-251216-0003','2025-12-16','18:20:43','FAISAL','66000000','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-251216-0006','2025-12-16','2025-12-16 18:20:42','PENJUALAN : FE-251216-0003','','TMR','66000000','66000000','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-251216-0002','D','2025-12-16','18:20:43','TMR','PENJUALAN','FE-251216-0003','8260583779','66000000','8326583779','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='66000000' WHERE no_faktur_jual='FE-251216-0003' 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-251216-0004','kasir',' 1',' LGM10-105%','TOKO','LM','LGM10-YJAX-3-0','LM ANTAM 10 GR G75394409 ','','10.000','1','105.00','24633000','0','0','16750','26400000','0','0','0','26400000','FAISAL','00039149','LGM10','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM10-YJAX-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='LGM10-YJAX-3-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-251216-0004','2025-12-16','10.000','2025-12-16','18:20:43','PLG0027539','26400000','26400000','0','26400000','0','kasir','2025-12-16 18:20:42','FE-251216-0003','','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('2025-12-16','FE-251216-0004','2025-12-16','18:20:43','FAISAL','26400000','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-251216-0007','2025-12-16','2025-12-16 18:20:42','PENJUALAN : FE-251216-0004','','TMR','26400000','26400000','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-251216-0003','D','2025-12-16','18:20:43','TMR','PENJUALAN','FE-251216-0004','8326583779','26400000','8352983779','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='92400000' WHERE no_faktur_jual='FE-251216-0004' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-251216-0005','kasir',' 1',' LGM10-105%','TOKO','LM','LGM10-YLAE-23-0','LM ANTAM 10 GR G75428561 ','','10.000','1','105.00','24633000','0','0','16750','26400000','0','0','0','26400000','FAISAL','00040583','LGM10','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM10-YLAE-23-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='LGM10-YLAE-23-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-251216-0005','2025-12-16','10.000','2025-12-16','18:20:43','PLG0027540','26400000','26400000','0','26400000','0','kasir','2025-12-16 18:20:42','FE-251216-0003','','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('2025-12-16','FE-251216-0005','2025-12-16','18:20:43','FAISAL','26400000','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-251216-0008','2025-12-16','2025-12-16 18:20:42','PENJUALAN : FE-251216-0005','','TMR','26400000','26400000','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-251216-0004','D','2025-12-16','18:20:43','TMR','PENJUALAN','FE-251216-0005','8352983779','26400000','8379383779','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='118800000' WHERE no_faktur_jual='FE-251216-0005' 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-251216-0006','kasir',' 1',' LGM10-105%','TOKO','LM','LGM10-YLAE-22-0','LM ANTAM 10 GR G75428556 ','','10.000','1','105.00','24633000','0','0','16750','26400000','0','0','0','26400000','FAISAL','00040582','LGM10','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM10-YLAE-22-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='LGM10-YLAE-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-251216-0006','2025-12-16','10.000','2025-12-16','18:20:43','PLG0027541','26400000','26400000','0','26400000','0','kasir','2025-12-16 18:20:42','FE-251216-0003','','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('2025-12-16','FE-251216-0006','2025-12-16','18:20:43','FAISAL','26400000','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-251216-0009','2025-12-16','2025-12-16 18:20:42','PENJUALAN : FE-251216-0006','','TMR','26400000','26400000','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-251216-0005','D','2025-12-16','18:20:43','TMR','PENJUALAN','FE-251216-0006','8379383779','26400000','8405783779','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='145200000' WHERE no_faktur_jual='FE-251216-0006' 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-251216-0007','kasir',' 1',' LGM10-105%','TOKO','LM','LGM10-YJAX-4-0','LM ANTAM 10 GR G75394465 ','','10.000','1','105.00','24633000','0','0','16750','26400000','0','0','0','26400000','FAISAL','00039150','LGM10','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2025-12-16', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM10-YJAX-4-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.000',berat_jual_asli=berat_jual_asli+'10.000',stock_jual='1',berat_akhir=berat_akhir-'10.000',berat_akhir_asli=berat_akhir_asli-'10.000',stock_akhir='0' WHERE tanggal='2025-12-16' AND kode_barang='LGM10-YJAX-4-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-251216-0007','2025-12-16','10.000','2025-12-16','18:20:43','PLG0027542','26400000','26400000','0','26400000','0','kasir','2025-12-16 18:20:42','FE-251216-0003','','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('2025-12-16','FE-251216-0007','2025-12-16','18:20:43','FAISAL','26400000','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-251216-0010','2025-12-16','2025-12-16 18:20:42','PENJUALAN : FE-251216-0007','','TMR','26400000','26400000','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-251216-0006','D','2025-12-16','18:20:43','TMR','PENJUALAN','FE-251216-0007','8405783779','26400000','8432183779','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='171600000' WHERE no_faktur_jual='FE-251216-0007' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0006';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-251216-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-251216-0007';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-16 ','19:18:59');
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-251216-0003','D','2025-12-16','19:28:19','kasir','REPARASI','SERVICE SV07906','2527690','200000','2727690');
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-251216-0004','D','2025-12-16','19:29:07','kasir','KIRIM PAKET','JNE CLINCING','2727690','18000','2745690');
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-251216-0005','D','2025-12-16','19:29:28','kasir','KIRIM PAKET','JNE BREBES','2745690','23000','2768690');
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-251216-0006','D','2025-12-16','19:29:49','kasir','KIRIM PAKET','JNE SINGKAWANG','2768690','55000','2823690');
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-251216-0007','K','2025-12-16','19:35:34','kasir','KIRIM PAKET','JNE 3','2823690','96000','2727690');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-16 ','19:49:51');
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-251216-0008','K','2025-12-16','19:50:42','kasir','KIRIM PAKET','JNE SINGKAWANG','2727690','55000','2672690');
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-251216-0009','K','2025-12-16','19:50:57','kasir','KIRIM PAKET','JNE BREBES','2672690','23000','2649690');
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-251216-0010','K','2025-12-16','19:51:11','kasir','KIRIM PAKET','JNE CLINCING','2649690','18000','2631690');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-17','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-16';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-16';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-16';
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='2025-12-16' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-16';
DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-16';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-16';
DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-16';
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= '2025-12-17' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-16' 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-251217-0001','D','2025-12-17','20:13:28','TMR','SALDO AWAL','SALDO AWAL','0','8432183779','8432183779');
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-251217-0001','D','2025-12-17','20:13:28','TBC','SALDO AWAL','SALDO AWAL','0','93563032185','93563032185');
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-251217-0001','D','2025-12-17','20:13:28','BCK','SALDO AWAL','SALDO AWAL','0','16185707978.088','16185707978.088');
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-251217-0001','D','2025-12-17','20:13:28','DPE','SALDO AWAL','SALDO AWAL','0','208548800','208548800');
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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','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-251217-0001','D','2025-12-17','20:13:28','','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-251217-0001','D','2025-12-17','20:13:28','BCD','SALDO AWAL','SALDO AWAL','0','14935321700','14935321700');
UPDATE tp_system SET tgl_system='2025-12-17';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2025-12-16 ','20:13:49');