INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-01 ','11:03:30');
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-00009152','X-00009152','NEC0024','GR','---','CBR','BELI','BELI001','13175000','2026-04-01','6.830','1','kasir','2026-04-01 11:53:43');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009152','X-00009152');
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-260401-0001','-','BARY','1','BELI','BELI001','CBR', 'X-00009152', 'NEC0024','6.830','6.830','75.00','15500000','13175000','1928990','1','13175000','13175000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'6.830',berat_beli_asli=berat_beli_asli+'6.830',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'6.830',berat_akhir_asli=berat_akhir_asli+'6.830',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-01' 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-260401-0001','2026-04-01','2026-04-01','11:53:43','BARY','---','6.830','13175000','13175000','13175000','13175000','13175000','kasir','2026-04-01 11:53:43','BE-260401-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260401-0001','ELA','JKT','','JKT','','kasir','2026-04-01 11:53:43');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260401-0001','2026-04-01','2026-04-01 11:53:43','PEMBELIAN UMUM : BE-260401-0001','.','TBC','13175000','13175000');
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-260401-0002','K','2026-04-01','11:53:43','TBC','PEMBELIAN UMUM','BE-260401-0001','96041624385','13175000','96028449385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260401-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260401-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-01 ','15:08:25');
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260401-0001','kasir','1',' GBRE-00430','TOKO','GBR','GBRE-ZBBE-1-0','GELANG GBRE-00430 ','','3.630','1','75.00','8721000','985000','58','17100','12395000','0','0','0','12395000','ONLILUNG','00041787','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZBBE-1-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.630',berat_jual_asli=berat_jual_asli+'3.630',stock_jual='1',berat_akhir=berat_akhir-'3.630',berat_akhir_asli=berat_akhir_asli-'3.630',stock_akhir='0' WHERE tanggal='2026-04-01' AND kode_barang='GBRE-ZBBE-1-0' 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-260401-0001','2026-04-01','3.630','2026-04-01','15:33:20','PLG0028292','12395000','12395000','0','12395000','8435000','kasir','2026-04-01 15:33:20','FE-260401-0001','','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('2026-04-01','FE-260401-0001','2026-04-01','15:33:20','ONLILUNG','12395000','0');
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KM-260401-0002','D','2026-04-01','15:33:20','kasir','PENJUALAN BERLIAN','FE-260401-0001','4475940','8435000','12910940','OPEN');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260401-0002','2026-04-01','2026-04-01 15:33:20','PENJUALAN : FE-260401-0001','','TBC','3960000','3960000','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-260401-0003','D','2026-04-01','15:33:20','TBC','PENJUALAN BERLIAN','FE-260401-0001','96028449385','3960000','96032409385','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='8435000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3960000' WHERE no_faktur_jual='FE-260401-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260401-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260401-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260401-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08082','ILU','1','CBR','PASANG MATA BLACK DIAMON 1 BUTIR DAN SOLITER GIA JD NO 23 5 CROM FULL ROSEGOLD HARGA KONFIRMASI','4.600','3','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-08082','2026-04-01','2026-04-01','15:38:27','PLG0028293','kasir','2026-04-10','kasir','2026-04-01 15:38:27','4.600','0','0','0','0','0','0','0','0');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009153','X-00009153','DP02670','GR','---','CBR','BELI','BELI001','2800000','2026-04-01','1.060','1','kasir','2026-04-01 15:47:01');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009153','X-00009153');
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-260401-0002','FE-250218-0002','ILU','1','BELI','BELI001','CBR', 'X-00009153', 'DP02670','1.120','1.060','75.00','3500000','2800000','2641509','1','2800000','2800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.060',berat_beli_asli=berat_beli_asli+'1.060',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.060',berat_akhir_asli=berat_akhir_asli+'1.060',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-01' 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-260401-0002','2026-04-01','2026-04-01','15:47:01','ILU','---','1.060','2800000','2800000','2800000','2800000','2800000','kasir','2026-04-01 15:47:01','BE-260401-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260401-0002','ANNA ALMA','JKT','','','081218668999','kasir','2026-04-01 15:47:01');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-01' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260401-0003','K','2026-04-01','15:47:01','kasir','PEMBELIAN UMUM','BE-260401-0002','12910940','2800000','10110940','OPEN');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009154','X-00009154','DP02916','GR','---','CBR','BELI','BELI001','2755000','2026-04-01','0.900','1','kasir','2026-04-01 15:49:53');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009154','X-00009154');
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-260401-0003','FE-251215-0001','ILU','1','BELI','BELI001','CBR', 'X-00009154', 'DP02916','0.920','0.900','75.00','3600000','2755000','3061111','1','2755000','2755000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.900',berat_beli_asli=berat_beli_asli+'0.900',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.900',berat_akhir_asli=berat_akhir_asli+'0.900',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-01' 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-260401-0003','2026-04-01','2026-04-01','15:49:53','ILU','---','0.900','2755000','2755000','2755000','2755000','2755000','kasir','2026-04-01 15:49:53','BE-260401-0003','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260401-0003','ANNA ALMA','JKT','','','0','kasir','2026-04-01 15:49:53');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-01' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260401-0004','K','2026-04-01','15:49:53','kasir','PEMBELIAN UMUM','BE-260401-0003','10110940','2755000','7355940','OPEN');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009155','X-00009155','DP02917','GR','---','CBR','BELI','BELI001','2880000','2026-04-01','0.910','1','kasir','2026-04-01 15:52:39');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009155','X-00009155');
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-260401-0004','FE-251215-0002','ILU','1','BELI','BELI001','CBR', 'X-00009155', 'DP02917','0.940','0.910','75.00','3600000','2880000','3164835','1','2880000','2880000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.910',berat_beli_asli=berat_beli_asli+'0.910',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.910',berat_akhir_asli=berat_akhir_asli+'0.910',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-01' 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-260401-0004','2026-04-01','2026-04-01','15:52:39','ILU','---','0.910','2880000','2880000','2880000','2880000','2880000','kasir','2026-04-01 15:52:39','BE-260401-0004','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260401-0004','ANNA ALMA','JKT','','','0','kasir','2026-04-01 15:52:39');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-01' ORDER BY right(no_ref,4) DESC LIMIT 1;
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,status_valid) VALUES ('KK-260401-0005','K','2026-04-01','15:52:39','kasir','PEMBELIAN UMUM','BE-260401-0004','7355940','2880000','4475940','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260401-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260401-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260401-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260401-0003';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260401-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260401-0004';
DELETE FROM tm_berlian WHERE kode_barang='CBRE-YHBE-35-0';
INSERT INTO th_berlian_update(kode_barang,jenis_batu,jml_batu,krt_batu,old_jenis_batu,old_jml_batu,old_krt_batu) VALUES ('CBRE-YHBE-35-0','CBRE-YHBE-35-0','00038280','RD','11','0.380','420');
INSERT INTO tm_berlian (kode_barang,kode_barcode,jenis_batu,jml_batu,krt_batu,harga_usd,total_usd) VALUES ('CBRE-YHBE-35-0','00038280','RD','11','0.380','420','159.6')
INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('CBRE-YHBE-35-0','00038280','00038280','CINCIN CBRE-06000','CINCIN CBRE-06000','','','3662000','3662000',' 0','0','kasir','2026-04-01 16:56:29');
UPDATE tm_barang SET nama_barang='CINCIN CBRE-06000' ,nama_atribut='' ,kode_intern='CBRE-06000 ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='C205 135 0126',total_usd_ext='IDB 25 000 000',total_usd='159.6' WHERE kode_barang='CBRE-YHBE-35-0' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,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-260401-0002','kasir','1',' CBRE-06000','TOKO','CBR','CBRE-YHBE-35-0','CINCIN CBRE-06000','','1.730','1','83.00','7526000','3179500','186','17100','10500000','0','0','0','10500000','ONLNANA','00038280','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-01', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YHBE-35-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.730',berat_jual_asli=berat_jual_asli+'1.730',stock_jual='1',berat_akhir=berat_akhir-'1.730',berat_akhir_asli=berat_akhir_asli-'1.730',stock_akhir='0' WHERE tanggal='2026-04-01' AND kode_barang='CBRE-YHBE-35-0' 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-260401-0002','2026-04-01','1.730','2026-04-01','16:57:45','PLG0028294','10500000','10500000','0','10500000','0','kasir','2026-04-01 16:57:44','FE-260401-0002','','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('2026-04-01','FE-260401-0002','2026-04-01','16:57:45','ONLNANA','10500000','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-260401-0003','2026-04-01','2026-04-01 16:57:44','PENJUALAN : FE-260401-0002','.','TBC','10500000','10500000','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-260401-0004','D','2026-04-01','16:57:45','TBC','PENJUALAN BERLIAN','FE-260401-0002','96032409385','10500000','96042909385','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='10500000' WHERE no_faktur_jual='FE-260401-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260401-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260401-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260401-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08083','NANAONL','1','CBR06000','RESIZE KE 8 CRUM PUTIH','1.730','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-08083','2026-04-01','2026-04-01','17:01:20','PLG0028295','kasir','2026-04-09','kasir','2026-04-01 17:01:20','1.730','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-260401-0006','K','2026-04-01','18:39:54','kasir','BELANJA','AQUA GALON TOKO','4475940','26000','4449940');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-02','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-01';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-01';
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='2026-04-01' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-01';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-01';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-01';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-01';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202603 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-03';
UPDATE tt_barang_saldo SET tanggal= '2026-04-02' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-01' 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-260402-0001','D','2026-04-02','20:06:44','TBC','SALDO AWAL','SALDO AWAL','0','96042909385','96042909385');
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-260402-0001','D','2026-04-02','20:06:44','BCK','SALDO AWAL','SALDO AWAL','0','16499407978.088','16499407978.088');
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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','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-260402-0001','D','2026-04-02','20:06:44','','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-260402-0001','D','2026-04-02','20:06:44','DPE','SALDO AWAL','SALDO AWAL','0','226012000','226012000');
UPDATE tp_system SET tgl_system='2026-04-02';