INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-06 ','12:21:53');
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-00009167','X-00009167','GELANG GBRE-01234','GR','---','GBRE','BELI','BELI001','13200000','2026-04-06','5.830','1','kasir','2026-04-06 12:22:49');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009167','X-00009167');
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-260406-0001','FE-241102-0006','BARY','1','BELI','BELI001','GBRE', 'X-00009167', 'GELANG GBRE-01234','5.830','5.830','75.00','16500000','13200000','2264151','1','13200000','13200000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.830',berat_beli_asli=berat_beli_asli+'5.830',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.830',berat_akhir_asli=berat_akhir_asli+'5.830',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-06' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260406-0001','2026-04-06','2026-04-06','12:22:48','BARY','---','5.830','13200000','13200000','13200000','13200000','13200000','kasir','2026-04-06 12:22:49','BE-260406-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260406-0001','INDRASARI','-','','','-','kasir','2026-04-06 12:22:49');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260406-0001','2026-04-06','2026-04-06 12:22:49','PEMBELIAN UMUM : BE-260406-0001','-','TBC','13200000','13200000');
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-260406-0002','K','2026-04-06','12:22:48','TBC','PEMBELIAN UMUM','BE-260406-0001','96149046385','13200000','96135846385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260406-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260406-0001';
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-260406-0001','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-97-0','KALUNG MAS PUTIH ','','2.080','1','85.00','4599000','0','0','17100','4700000','0','0','0','4700000','BARY','00041883','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-97-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.080',berat_jual_asli=berat_jual_asli+'2.080',stock_jual='1',berat_akhir=berat_akhir-'2.080',berat_akhir_asli=berat_akhir_asli-'2.080',stock_akhir='0' WHERE tanggal='2026-04-06' AND kode_barang='KMP-ZBBE-97-0' 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-260406-0001','2026-04-06','2.080','2026-04-06','15:12:20','PLG0028332','4700000','4700000','0','4700000','0','kasir','2026-04-06 15:12:20','FE-260406-0001','','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('2026-04-06','FE-260406-0001','2026-04-06','15:12:20','BARY','4700000','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-260406-0002','2026-04-06','2026-04-06 15:12:20','PENJUALAN : FE-260406-0001','','TBC','4700000','4700000','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-260406-0003','D','2026-04-06','15:12:20','TBC','PENJUALAN','FE-260406-0001','96135846385','4700000','96140546385','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='4700000' WHERE no_faktur_jual='FE-260406-0001' 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-260406-0002','kasir',' 1',' LBRE-00838','TOKO','LBR','LBRE-YGBB-31-0','LIONTIN LBRE-00838','','1.090','1','83.00','6427000','3534500','207','17100','9000000','0','0','0','9000000','BARY','00037432','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-YGBB-31-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.090',berat_jual_asli=berat_jual_asli+'1.090',stock_jual='1',berat_akhir=berat_akhir-'1.090',berat_akhir_asli=berat_akhir_asli-'1.090',stock_akhir='0' WHERE tanggal='2026-04-06' AND kode_barang='LBRE-YGBB-31-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260406-0002','2026-04-06','1.090','2026-04-06','15:12:20','PLG0028333','9000000','9000000','0','9000000','0','kasir','2026-04-06 15:12:20','FE-260406-0001','','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('2026-04-06','FE-260406-0002','2026-04-06','15:12:20','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-260406-0003','2026-04-06','2026-04-06 15:12:20','PENJUALAN : FE-260406-0002','','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-260406-0004','D','2026-04-06','15:12:20','TBC','PENJUALAN BERLIAN','FE-260406-0002','96140546385','9000000','96149546385','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='13700000' WHERE no_faktur_jual='FE-260406-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260406-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260406-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260406-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260406-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260406-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260406-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-04-06 ','15:50:11');
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-260406-0003','kasir','1',' 700K-17-78','TOKO','PERAK','CKPRE-YHBH-11-0','CINCIN SILVER 925 ','','4.320','1','100.00','441000','0','0','17100','800000','0','0','0','800000','IQB','00038323','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-04-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YHBH-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.320',berat_jual_asli=berat_jual_asli+'4.320',stock_jual='1',berat_akhir=berat_akhir-'4.320',berat_akhir_asli=berat_akhir_asli-'4.320',stock_akhir='0' WHERE tanggal='2026-04-06' AND kode_barang='CKPRE-YHBH-11-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PERAK' 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-260406-0003','2026-04-06','4.320','2026-04-06','16:00:29','PLG0028334','800000','800000','0','800000','800000','kasir','2026-04-06 16:00:28','FE-260406-0003','','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('2026-04-06','FE-260406-0003','2026-04-06','16:00:29','IQB','800000','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 ('KM-260406-0002','D','2026-04-06','16:00:29','kasir','PENJUALAN','FE-260406-0003','885940','800000','1685940');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260406-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260406-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260406-0003';
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-02982','IQB','1','GOLD','CINCIN NIKAH','','','1.500','','75.00','1','2550000','2400000','0','850000','4450000','SIZE 10 5 GRF SEPTIAN','MATA ZIRKON 15 BUTIR','CROM PUTIH MODEL SESUAI CONTOH','0','150000','0');
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-02982','2026-04-06','2026-04-06','16:05:28','PLG0028335','IQB','2026-04-30','kasir','2026-04-06 16:05:28','1.500','2300000','0','0','0','0','850000','4600000','4600000','2300000');
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-260406-0003','D','2026-04-06','16:05:28','kasir','PESANAN','DP-02982','1685940','2300000','3985940');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08088','IQB','1','CINCIN SILVER','DI GRF ISRA CROM PUTIH DOF AMPLAS','4.320','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-08088','2026-04-06','2026-04-06','16:07:03','PLG0028336','kasir','2026-04-10','kasir','2026-04-06 16:07:03','4.320','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-06 ','16:07:20');
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-00009168','X-00009168','CBRE-05164 GIA 1455474056','GR','---','CBRE','BELI','BELI001','30400000','2026-04-06','4.860','1','kasir','2026-04-06 18:23:50');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009168','X-00009168');
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-260406-0002','FE-250620-0002','BARY','1','BELI','BELI001','CBRE', 'X-00009168', 'CBRE-05164 GIA 1455474056','4.860','4.860','83.00','38000000','30400000','6255144','1','30400000','30400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.860',berat_beli_asli=berat_beli_asli+'4.860',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.860',berat_akhir_asli=berat_akhir_asli+'4.860',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-06' 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-260406-0002','2026-04-06','2026-04-06','18:23:49','BARY','---','4.860','30400000','30400000','30400000','30400000','30400000','kasir','2026-04-06 18:23:50','BE-260406-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260406-0002','DANNA FOSTARINA','JKT','','JKT','0','kasir','2026-04-06 18:23:50');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260406-0004','2026-04-06','2026-04-06 18:23:50','PEMBELIAN UMUM : BE-260406-0002','.','TBC','30400000','30400000');
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-260406-0005','K','2026-04-06','18:23:49','TBC','PEMBELIAN UMUM','BE-260406-0002','96149546385','30400000','96119146385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260406-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260406-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08089','FAISAL','1','CINCIN NIKAH PLD 10 PERSEN','DIKECILIN NO 17 GRF FRIYAL CONY CROM PUTIH DOF AMPLAS','4.580','1','100000','100000');
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-260406-0005','2026-04-06','2026-04-06 18:45:24','SERVICE : SV-08089','-','TBC','100000','100000','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-260406-0006','D','2026-04-06','18:45:24','TBC','SERVICE','SV-08089','96119146385','100000','96119246385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08089','2026-04-06','2026-04-06','18:45:24','PLG0028337','kasir','2026-04-11','kasir','2026-04-06 18:45:24','4.580','0','0','0','100000','0','100000','100000','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-260406-0004','K','2026-04-06','18:47:33','kasir','KIRIM PAKET','JNE JAKARTA','3985940','18000','3967940');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08090','FAISAL','1','CBR DAN SILVER','CWO JD NO 23 GRF NOVIA HILMY CROM PUTIH DOF AMPLAS DAN CWE CROM FULL PUTIH','7.330','1','100000','100000');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08090','2026-04-06','2026-04-06','19:21:12','PLG0028338','kasir','2026-04-11','kasir','2026-04-06 19:21:12','7.330','0','0','0','0','0','100000','100000','100000');
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-00009169','X-00009169','LBRE-00652 GIA 1398928286','GR','---','LBRE','BELI','BELI001','18400000','2026-04-06','0.950','1','kasir','2026-04-06 19:46:04');
DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009169','X-00009169');
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-260406-0003','FE-241111-0002','BARY','1','BELI','BELI001','LBRE', 'X-00009169', 'LBRE-00652 GIA 1398928286','0.950','0.950','75.00','23000000','18400000','19368421','1','18400000','18400000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.950',berat_beli_asli=berat_beli_asli+'0.950',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.950',berat_akhir_asli=berat_akhir_asli+'0.950',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-06' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260406-0003','2026-04-06','2026-04-06','19:46:03','BARY','---','0.950','18400000','18400000','18400000','18400000','18400000','kasir','2026-04-06 19:46:04','BE-260406-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260406-0003','NOVIANITA R','-','','','-','kasir','2026-04-06 19:46:04');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260406-0006','2026-04-06','2026-04-06 19:46:04','PEMBELIAN UMUM : BE-260406-0003','-','TBC','18400000','18400000');
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-260406-0007','K','2026-04-06','19:46:03','TBC','PEMBELIAN UMUM','BE-260406-0003','96119246385','18400000','96100846385','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260406-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260406-0003';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-07','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-07';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-06';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-06';
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='2026-04-06' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-06';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-06';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-06';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-06';
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= '2026-04-07' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-06' 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-260407-0001','D','2026-04-07','20:18:38','TBC','SALDO AWAL','SALDO AWAL','0','96100846385','96100846385');
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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','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-260407-0001','D','2026-04-07','20:18:38','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900');
UPDATE tp_system SET tgl_system='2026-04-07';