INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-31 ','10:56:23');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08081','FAISAL','1','GLR','DIHSALUSIN LAGI RANTAI NYA CROM ULANG HARGA KONFIRMASI','0.910','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-08081','2026-03-31','2026-03-31','11:48:20','PLG0028286','kasir','2026-04-10','kasir','2026-03-31 11:48:20','0.910','0','0','0','0','0','0','0','0');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260331-0001','kasir','1',' ABRE-02074','TOKO','ABR','ABRE-YHAE-13-0','GIWANG ABRE-02074','','2.160','1','83.00','6772000','1583500','93','17100','9000000','0','0','0','9000000','BARY','00038055','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YHAE-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.160',berat_jual_asli=berat_jual_asli+'2.160',stock_jual='1',berat_akhir=berat_akhir-'2.160',berat_akhir_asli=berat_akhir_asli-'2.160',stock_akhir='0' WHERE tanggal='2026-03-31' AND kode_barang='ABRE-YHAE-13-0' 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-260331-0001','2026-03-31','2.160','2026-03-31','12:53:41','PLG0028287','9000000','9000000','0','9000000','0','kasir','2026-03-31 12:53:41','FE-260331-0001','','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('2026-03-31','FE-260331-0001','2026-03-31','12:53:41','BARY','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-260331-0001','2026-03-31','2026-03-31 12:53:41','PENJUALAN : FE-260331-0001','.','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-260331-0002','D','2026-03-31','12:53:41','TBC','PENJUALAN BERLIAN','FE-260331-0001','96007469385','9000000','96016469385','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='9000000' WHERE no_faktur_jual='FE-260331-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260331-0001';
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-260331-0002','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-96-0','KALUNG MAS PUTIH ','','1.560','1','85.00','3450000','0','0','17100','3500000','0','0','0','3500000','ILU','00041882','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-96-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.560',berat_jual_asli=berat_jual_asli+'1.560',stock_jual='1',berat_akhir=berat_akhir-'1.560',berat_akhir_asli=berat_akhir_asli-'1.560',stock_akhir='0' WHERE tanggal='2026-03-31' AND kode_barang='KMP-ZBBE-96-0' 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-260331-0002','2026-03-31','1.560','2026-03-31','13:20:46','PLG0028288','3500000','3500000','0','3500000','0','kasir','2026-03-31 13:20:46','FE-260331-0002','','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('2026-03-31','FE-260331-0002','2026-03-31','13:20:46','ILU','3500000','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-260331-0002','2026-03-31','2026-03-31 13:20:46','PENJUALAN : FE-260331-0002','','TBC','3500000','3500000','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-260331-0003','D','2026-03-31','13:20:46','TBC','PENJUALAN','FE-260331-0002','96016469385','3500000','96019969385','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='3500000' WHERE no_faktur_jual='FE-260331-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260331-0002';
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-260331-0003','kasir','1',' GBRE-01295','TOKO','GBR','GBRE-ZAAF-13-0','GELANG GBRE-01295 ','','3.800','1','97.00','15334000','4540500','266','17100','18000000','0','0','0','18000000','BARY','00040950','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZAAF-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.800',berat_jual_asli=berat_jual_asli+'3.800',stock_jual='1',berat_akhir=berat_akhir-'3.800',berat_akhir_asli=berat_akhir_asli-'3.800',stock_akhir='0' WHERE tanggal='2026-03-31' AND kode_barang='GBRE-ZAAF-13-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-260331-0003','2026-03-31','3.800','2026-03-31','14:39:58','PLG0028289','18000000','18000000','0','18000000','0','kasir','2026-03-31 14:39:58','FE-260331-0003','','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('2026-03-31','FE-260331-0003','2026-03-31','14:39:58','BARY','18000000','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-260331-0003','2026-03-31','2026-03-31 14:39:58','PENJUALAN : FE-260331-0003','','TBC','18000000','18000000','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-260331-0004','D','2026-03-31','14:39:58','TBC','PENJUALAN BERLIAN','FE-260331-0003','96019969385','18000000','96037969385','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='18000000' WHERE no_faktur_jual='FE-260331-0003' 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-260331-0004','kasir',' 1',' KLBE-00826','TOKO','KLB','KLBE-ZAAC-30-0','KALUNG KLBE-00826','','2.700','1','75.00','8511000','2572500','150','17100','9000000','0','0','0','9000000','BARY','00040868','KLBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-ZAAC-30-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.700',berat_jual_asli=berat_jual_asli+'2.700',stock_jual='1',berat_akhir=berat_akhir-'2.700',berat_akhir_asli=berat_akhir_asli-'2.700',stock_akhir='0' WHERE tanggal='2026-03-31' AND kode_barang='KLBE-ZAAC-30-0' 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-260331-0004','2026-03-31','2.700','2026-03-31','14:39:58','PLG0028290','9000000','9000000','0','9000000','0','kasir','2026-03-31 14:39:58','FE-260331-0003','','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('2026-03-31','FE-260331-0004','2026-03-31','14:39:58','BARY','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-260331-0004','2026-03-31','2026-03-31 14:39:58','PENJUALAN : FE-260331-0004','','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-260331-0005','D','2026-03-31','14:39:58','TBC','PENJUALAN BERLIAN','FE-260331-0004','96037969385','9000000','96046969385','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='27000000' WHERE no_faktur_jual='FE-260331-0004' 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-260331-0005','kasir',' 1',' ABRE-02030','TOKO','ABR','ABRE-YGXI-31-0','ANTING ABRE-02030','','2.350','1','83.00','10058000','3772000','221','17100','11000000','0','0','0','11000000','BARY','00037092','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-03-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YGXI-31-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.350',berat_jual_asli=berat_jual_asli+'2.350',stock_jual='1',berat_akhir=berat_akhir-'2.350',berat_akhir_asli=berat_akhir_asli-'2.350',stock_akhir='0' WHERE tanggal='2026-03-31' AND kode_barang='ABRE-YGXI-31-0' 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-260331-0005','2026-03-31','2.350','2026-03-31','14:39:58','PLG0028291','11000000','11000000','0','11000000','0','kasir','2026-03-31 14:39:58','FE-260331-0003','','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('2026-03-31','FE-260331-0005','2026-03-31','14:39:58','BARY','11000000','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-260331-0005','2026-03-31','2026-03-31 14:39:58','PENJUALAN : FE-260331-0005','','TBC','11000000','11000000','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-260331-0006','D','2026-03-31','14:39:58','TBC','PENJUALAN BERLIAN','FE-260331-0005','96046969385','11000000','96057969385','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='38000000' WHERE no_faktur_jual='FE-260331-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260331-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260331-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260331-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260331-0005';
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-00009148','X-00009148','CINCIN CBRE-06545','GR','---','CBRE','BELI','BELI001','5120000','2026-03-31','2.420','1','kasir','2026-03-31 17:02:47');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009148','X-00009148');
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-260331-0001','FE-241023-0002','NANA','1','BELI','BELI001','CBRE', 'X-00009148', 'CINCIN CBRE-06545','2.530','2.420','75.00','6400000','5120000','2115702','1','5120000','5120000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'2.420',berat_beli_asli=berat_beli_asli+'2.420',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'2.420',berat_akhir_asli=berat_akhir_asli+'2.420',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-31' 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-260331-0001','2026-03-31','2026-03-31','17:02:46','NANA','---','2.420','5120000','5120000','5120000','5120000','5120000','kasir','2026-03-31 17:02:47','BE-260331-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260331-0001','FITRA SAMSAM','-','','','-','kasir','2026-03-31 17:02:47');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260331-0006','2026-03-31','2026-03-31 17:02:47','PEMBELIAN UMUM : BE-260331-0001','-','TBC','5120000','5120000');
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-260331-0007','K','2026-03-31','17:02:46','TBC','PEMBELIAN UMUM','BE-260331-0001','96057969385','5120000','96052849385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260331-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260331-0001';
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009149','X-00009149','CBR1799','GR','---','CBR','BELI','BELI001','1955000','2026-03-31','1.160','1','kasir','2026-03-31 18:38:45');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009149','X-00009149');
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-260331-0002','-','FAISAL','1','BELI','BELI001','CBR', 'X-00009149', 'CBR1799','1.170','1.160','75.00','2300000','1955000','1685345','1','1955000','1955000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.160',berat_beli_asli=berat_beli_asli+'1.160',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.160',berat_akhir_asli=berat_akhir_asli+'1.160',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-31' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260331-0002','2026-03-31','2026-03-31','18:38:45','FAISAL','---','1.160','1955000','1955000','1955000','1955000','1955000','kasir','2026-03-31 18:38:45','BE-260331-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260331-0002','-','-','','','','kasir','2026-03-31 18:38:45');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260331-0007','2026-03-31','2026-03-31 18:38:45','PEMBELIAN UMUM : BE-260331-0002','-','TBC','1955000','1955000');
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-260331-0008','K','2026-03-31','18:38:45','TBC','PEMBELIAN UMUM','BE-260331-0002','96052849385','1955000','96050894385','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-00009150','X-00009150','ABR0506','GR','---','ABR','BELI','BELI001','2550000','2026-03-31','1.100','1','kasir','2026-03-31 18:40:10');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABR','X-00009150','X-00009150');
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-260331-0003','-','FAISAL','1','BELI','BELI001','ABR', 'X-00009150', 'ABR0506','1.120','1.100','75.00','3000000','2550000','2318182','1','2550000','2550000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.100',berat_beli_asli=berat_beli_asli+'1.100',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.100',berat_akhir_asli=berat_akhir_asli+'1.100',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-31' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABR' 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-260331-0003','2026-03-31','2026-03-31','18:40:09','FAISAL','---','1.100','2550000','2550000','2550000','2550000','2550000','kasir','2026-03-31 18:40:10','BE-260331-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260331-0003','-','-','','','','kasir','2026-03-31 18:40:10');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260331-0008','2026-03-31','2026-03-31 18:40:10','PEMBELIAN UMUM : BE-260331-0003','-','TBC','2550000','2550000');
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-260331-0009','K','2026-03-31','18:40:09','TBC','PEMBELIAN UMUM','BE-260331-0003','96050894385','2550000','96048344385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-31 ','19:14:38');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260331-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260331-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260331-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260331-0003';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-03-31 ','19:25:54');
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-00009151','X-00009151','CBRN00073','GR','---','CBR','BELI','BELI001','6720000','2026-03-31','3.240','1','kasir','2026-03-31 19:26:59');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009151','X-00009151');
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-260331-0004','-','NANA','1','BELI','BELI001','CBR', 'X-00009151', 'CBRN00073','3.280','3.240','75.00','8400000','6720000','2074074','1','6720000','6720000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.240',berat_beli_asli=berat_beli_asli+'3.240',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.240',berat_akhir_asli=berat_akhir_asli+'3.240',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-03-31' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260331-0004','2026-03-31','2026-03-31','19:26:59','NANA','---','3.240','6720000','6720000','6720000','6720000','6720000','kasir','2026-03-31 19:26:59','BE-260331-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260331-0004','-','-','','','','kasir','2026-03-31 19:26:59');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260331-0009','2026-03-31','2026-03-31 19:26:59','PEMBELIAN UMUM : BE-260331-0004','-','TBC','6720000','6720000');
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-260331-0010','K','2026-03-31','19:26:59','TBC','PEMBELIAN UMUM','BE-260331-0004','96048344385','6720000','96041624385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260331-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260331-0004';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-01','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-01';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-03-31';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-03-31';
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='2026-03-31' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-03-31';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-03-31';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-03-31';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-03-31';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202602 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-02';
UPDATE tt_barang_saldo SET tanggal= '2026-04-01' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-03-31' 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-260401-0001','D','2026-04-01','20:16:02','TBC','SALDO AWAL','SALDO AWAL','0','96041624385','96041624385');
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-260401-0001','D','2026-04-01','20:16:02','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000');
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-260401-0001','D','2026-04-01','20:16:02','','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','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-260401-0001','D','2026-04-01','20:16:02','SHO','SALDO AWAL','SALDO AWAL','0','2747005684','2747005684');
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-260401-0001','D','2026-04-01','20:16:02','TMR','SALDO AWAL','SALDO AWAL','0','8562183779','8562183779');
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-260401-0001','D','2026-04-01','20:16:02','BCD','SALDO AWAL','SALDO AWAL','0','14996321700','14996321700');
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-260401-0001','D','2026-04-01','20:16:02','BCK','SALDO AWAL','SALDO AWAL','0','16499407978.088','16499407978.088');
UPDATE tp_system SET tgl_system='2026-04-01';