INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('input','2026-04-10 ','08:52:12'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-04-10 ','14:52:40'); 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-260410-0001','kasir','1',' GBRE-00198','TOKO','GBR','GBRE-YKXC-51-0','GELANG GBRE-00198','','6.170','1','75.00','16926000','3447500','202','17100','22000000','0','0','0','22000000','ILU','00039438','GBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-YKXC-51-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.170',berat_jual_asli=berat_jual_asli+'6.170',stock_jual='1',berat_akhir=berat_akhir-'6.170',berat_akhir_asli=berat_akhir_asli-'6.170',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='GBRE-YKXC-51-0' 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-260410-0001','2026-04-10','6.170','2026-04-10','14:53:13','PLG0028355','22000000','22000000','0','22000000','22000000','kasir','2026-04-10 14:53:13','FE-260410-0001','','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('2026-04-10','FE-260410-0001','2026-04-10','14:53:13','ILU','22000000','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-260410-0002','D','2026-04-10','14:53:13','kasir','PENJUALAN BERLIAN','FE-260410-0001','1755940','22000000','23755940'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0001'; UPDATE tt_service_head SET tgl_selesai='2026-04-10', status ='DONE' WHERE no_service='SV-08083'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08083'; 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='2026-04-10', status ='CLOS' WHERE no_service='SV-08083'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08083'; 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-00009175','X-00009175','CINCIN CBRE-06952','GR','---','CBRE','BELI','BELI001','9750000','2026-04-10','3.830','1','kasir','2026-04-10 15:00:30'); DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE'; INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009175','X-00009175'); 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-260410-0001','FE-260126-0001','ILU','1','BELI','BELI001','CBRE', 'X-00009175', 'CINCIN CBRE-06952','3.830','3.830','75.00','15000000','9750000','2545692','1','9750000','9750000','CUCI'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.830',berat_beli_asli=berat_beli_asli+'3.830',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.830',berat_akhir_asli=berat_akhir_asli+'3.830',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-04-10' 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-260410-0001','2026-04-10','2026-04-10','15:00:29','ILU','---','3.830','9750000','9750000','9750000','9750000','9750000','kasir','2026-04-10 15:00:30','BE-260410-0001','OPEN','CASH'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260410-0001','RIZKY','JKT','','','0','kasir','2026-04-10 15:00:30'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-04-10' 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-260410-0003','K','2026-04-10','15:00:29','kasir','PEMBELIAN UMUM','BE-260410-0001','23755940','9750000','14005940','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260410-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260410-0001'; 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-260410-0002','kasir','1',' 950K-13-88','TOKO','PERAK','CKPRE-YLAX-29-0','CINCIN SILVER 925 ','','1.780','1','100.00','182000','0','0','17100','1050000','0','0','0','1050000','NANA','00040431','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-YLAX-29-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='CKPRE-YLAX-29-0' 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-260410-0002','2026-04-10','1.780','2026-04-10','15:50:35','PLG0028356','1050000','1050000','0','1050000','0','kasir','2026-04-10 15:50:35','FE-260410-0002','','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('2026-04-10','FE-260410-0002','2026-04-10','15:50:35','NANA','1050000','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-260410-0001','2026-04-10','2026-04-10 15:50:35','PENJUALAN : FE-260410-0002','.','TBC','1050000','1050000','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-260410-0002','D','2026-04-10','15:50:35','TBC','PENJUALAN','FE-260410-0002','96104617385','1050000','96105667385','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='1050000' WHERE no_faktur_jual='FE-260410-0002' 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-260410-0003','kasir',' 1',' 700K-21-99','TOKO','PERAK','CKPRE-ZBBG-48-0','CINCIN SILVER 925 ','','3.760','1','100.00','384000','0','0','17100','800000','0','0','0','800000','NANA','00042050','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBBG-48-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.760',berat_jual_asli=berat_jual_asli+'3.760',stock_jual='1',berat_akhir=berat_akhir-'3.760',berat_akhir_asli=berat_akhir_asli-'3.760',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='CKPRE-ZBBG-48-0' 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-260410-0003','2026-04-10','3.760','2026-04-10','15:50:35','PLG0028357','800000','800000','0','800000','0','kasir','2026-04-10 15:50:35','FE-260410-0002','','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('2026-04-10','FE-260410-0003','2026-04-10','15:50:35','NANA','800000','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-260410-0002','2026-04-10','2026-04-10 15:50:35','PENJUALAN : FE-260410-0003','.','TBC','800000','800000','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-260410-0003','D','2026-04-10','15:50:35','TBC','PENJUALAN','FE-260410-0003','96105667385','800000','96106467385','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='1850000' WHERE no_faktur_jual='FE-260410-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0003'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08098','NANA','1','PERAK','CWE GRF DEVAL MONIKA CRUM FULL ROSE GOLD DAN CWO CRUM KOMBINASI ROSE GOLD SESUAI CNTH GRF MONIKA DEVAL','5.540','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-08098','2026-04-10','2026-04-10','15:52:42','PLG0028358','kasir','2026-04-14','kasir','2026-04-10 15:52:42','5.540','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-260410-0004','kasir','1',' LBRE-00754','TOKO','LBR','LBRE-XLAX-41-0','LIONTIN LBRE-00754','','2.810','1','103.00','16897000','7893000','462','17100','19000000','0','0','0','19000000','BARY','00032589','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-XLAX-41-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.810',berat_jual_asli=berat_jual_asli+'2.810',stock_jual='1',berat_akhir=berat_akhir-'2.810',berat_akhir_asli=berat_akhir_asli-'2.810',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='LBRE-XLAX-41-0' 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-260410-0004','2026-04-10','2.810','2026-04-10','18:48:26','PLG0028359','19000000','19000000','0','19000000','0','kasir','2026-04-10 18:48:26','FE-260410-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-10','FE-260410-0004','2026-04-10','18:48:26','BARY','19000000','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-260410-0003','2026-04-10','2026-04-10 18:48:26','PENJUALAN : FE-260410-0004','','TBC','19000000','19000000','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-260410-0004','D','2026-04-10','18:48:26','TBC','PENJUALAN BERLIAN','FE-260410-0004','96106467385','19000000','96125467385','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='19000000' WHERE no_faktur_jual='FE-260410-0004' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0004'; 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-260410-0004','K','2026-04-10','19:17:56','kasir','KIRIM PAKET','JNE BANGKA','14005940','41000','13964940'); UPDATE tt_service_head SET tgl_selesai='2026-04-10', status ='DONE' WHERE no_service='SV-08084'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08084'; 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='2026-04-10', status ='CLOS' WHERE no_service='SV-08084'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08084'; DELETE FROM tm_berlian WHERE kode_barang='LMP-TDXD-15'; 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 ('LMP-TDXD-15','A0000146','A0000146','LIONTIN MP','LIONTIN MP','','','3904500','3904500',' 0','0','kasir','2026-04-10 19:30:26'); UPDATE tm_barang SET nama_barang='LIONTIN MP' ,nama_atribut='' ,kode_intern='ELCO -81 -75%', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='LMP-TDXD-15' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='LMP-UCBF-15'; 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 ('LMP-UCBF-15','00005407','00005407','LIONTIN MAS PUTIH','LIONTIN MAS PUTIH','','','3794000','3794000',' 0','0','kasir','2026-04-10 19:30:49'); UPDATE tm_barang SET nama_barang='LIONTIN MAS PUTIH' ,nama_atribut='' ,kode_intern='LMPE75-85%', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='75',total_usd_ext='',total_usd='0' WHERE kode_barang='LMP-UCBF-15' 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-260410-0005','kasir','1',' KMPE75-76%','TOKO','KMP','KMP-ZBBE-30-0','KALUNG MAS PUTIH ','','2.180','1','76.00','4361000','0','0','17100','4700000','0','0','0','4700000','NANA','00041816','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-30-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.180',berat_jual_asli=berat_jual_asli+'2.180',stock_jual='1',berat_akhir=berat_akhir-'2.180',berat_akhir_asli=berat_akhir_asli-'2.180',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='KMP-ZBBE-30-0' 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-260410-0005','2026-04-10','2.180','2026-04-10','19:31:45','PLG0028360','4700000','4700000','0','4700000','0','kasir','2026-04-10 19:31:44','FE-260410-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-10','FE-260410-0005','2026-04-10','19:31:45','NANA','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-260410-0004','2026-04-10','2026-04-10 19:31:44','PENJUALAN : FE-260410-0005','','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-260410-0005','D','2026-04-10','19:31:45','TBC','PENJUALAN','FE-260410-0005','96125467385','4700000','96130167385','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-260410-0005' 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-260410-0006','kasir',' 1',' AMPE75-76%','TOKO','AMP','AMP-YLXE-32-0','ANTING MAS PUTIH ','','1.800','1','76.00','3601000','0','0','17100','4050000','0','0','0','4050000','NANA','00040367','AMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='AMP-YLXE-32-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.800',berat_jual_asli=berat_jual_asli+'1.800',stock_jual='1',berat_akhir=berat_akhir-'1.800',berat_akhir_asli=berat_akhir_asli-'1.800',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='AMP-YLXE-32-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='AMP' 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-260410-0006','2026-04-10','1.800','2026-04-10','19:31:45','PLG0028361','4050000','4050000','0','4050000','0','kasir','2026-04-10 19:31:44','FE-260410-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-10','FE-260410-0006','2026-04-10','19:31:45','NANA','4050000','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-260410-0005','2026-04-10','2026-04-10 19:31:44','PENJUALAN : FE-260410-0006','','TBC','4050000','4050000','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-260410-0006','D','2026-04-10','19:31:45','TBC','PENJUALAN','FE-260410-0006','96130167385','4050000','96134217385','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='8750000' WHERE no_faktur_jual='FE-260410-0006' 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-260410-0007','kasir',' 1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-89-0','KALUNG MAS PUTIH ','','2.080','1','85.00','4653000','0','0','17100','4750000','0','0','0','4750000','NANA','00041875','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-89-0' 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='2026-04-10' AND kode_barang='KMP-ZBBE-89-0' 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-260410-0007','2026-04-10','2.080','2026-04-10','19:31:45','PLG0028362','4750000','4750000','0','4750000','0','kasir','2026-04-10 19:31:44','FE-260410-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-10','FE-260410-0007','2026-04-10','19:31:45','NANA','4750000','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-260410-0006','2026-04-10','2026-04-10 19:31:44','PENJUALAN : FE-260410-0007','','TBC','4750000','4750000','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-260410-0007','D','2026-04-10','19:31:45','TBC','PENJUALAN','FE-260410-0007','96134217385','4750000','96138967385','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-260410-0007' 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-260410-0008','kasir',' 1',' LMPE75-85%','TOKO','LMP','LMP-UCBF-15','LIONTIN MAS PUTIH','','1.730','1','85.00','3832000','0','0','17100','3950000','0','0','0','3950000','NANA','00005407','LMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMP-UCBF-15' 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='2026-04-10' AND kode_barang='LMP-UCBF-15' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LMP' 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-260410-0008','2026-04-10','1.730','2026-04-10','19:31:45','PLG0028363','3950000','3950000','0','3950000','0','kasir','2026-04-10 19:31:44','FE-260410-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-10','FE-260410-0008','2026-04-10','19:31:45','NANA','3950000','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-260410-0007','2026-04-10','2026-04-10 19:31:44','PENJUALAN : FE-260410-0008','','TBC','3950000','3950000','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-260410-0008','D','2026-04-10','19:31:45','TBC','PENJUALAN','FE-260410-0008','96138967385','3950000','96142917385','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='17450000' WHERE no_faktur_jual='FE-260410-0008' 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-260410-0009','kasir',' 1',' ELCO -81 -','TOKO','LMP','LMP-TDXD-15','LIONTIN MP','','1.940','1','78.00','3944000','0','0','17100','4300000','0','0','0','4300000','NANA','A0000146','LMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMP-TDXD-15' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.940',berat_jual_asli=berat_jual_asli+'1.940',stock_jual='1',berat_akhir=berat_akhir-'1.940',berat_akhir_asli=berat_akhir_asli-'1.940',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='LMP-TDXD-15' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LMP' 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-260410-0009','2026-04-10','1.940','2026-04-10','19:31:45','PLG0028364','4300000','4300000','0','4300000','0','kasir','2026-04-10 19:31:44','FE-260410-0005','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-04-10','FE-260410-0009','2026-04-10','19:31:45','NANA','4300000','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-260410-0008','2026-04-10','2026-04-10 19:31:44','PENJUALAN : FE-260410-0009','','TBC','4300000','4300000','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-260410-0009','D','2026-04-10','19:31:45','TBC','PENJUALAN','FE-260410-0009','96142917385','4300000','96147217385','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='21750000' WHERE no_faktur_jual='FE-260410-0009' 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-260410-0010','kasir','1',' LGM10-118%','TOKO','LM','LGM10-ZBAX-51-0','LM ANTAM 10 GR G76042205 ','','10.000','1','118.00','31053000','0','0','17100','29500000','0','0','0','29500000','NANA','00041487','LGM10','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LGM10-ZBAX-51-0' 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='2026-04-10' AND kode_barang='LGM10-ZBAX-51-0' 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-260410-0010','2026-04-10','10.000','2026-04-10','19:35:29','PLG0028365','29500000','29500000','0','29500000','0','kasir','2026-04-10 19:35:28','FE-260410-0010','','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('2026-04-10','FE-260410-0010','2026-04-10','19:35:29','NANA','29500000','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-260410-0009','2026-04-10','2026-04-10 19:35:28','PENJUALAN : FE-260410-0010','','TBC','29500000','29500000','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-260410-0010','D','2026-04-10','19:35:29','TBC','PENJUALAN','FE-260410-0010','96147217385','29500000','96176717385','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='29500000' WHERE no_faktur_jual='FE-260410-0010' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0005'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0006'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0008'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0009' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0009' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0009'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0010' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0010' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0010'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('Nagatech','2026-04-10 ','19:43:29'); UPDATE th_user_login SET tgl_logout = '2026-04-10', jam_logout = '19:44:01' WHERE user_id = 'Nagatech' AND tgl_login = '2026-04-10' AND jam_login= '19:43:29'; 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-260410-0011','kasir','1',' CBRE-06956','TOKO','CBR','CBRE-ZABA-21-0','CINCIN CBRE-06956 ','','1.780','1','103.00','8151000','2679000','157','17100','9500000','0','0','0','9500000','NANA','00041068','CBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-04-10', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZABA-21-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.780',berat_jual_asli=berat_jual_asli+'1.780',stock_jual='1',berat_akhir=berat_akhir-'1.780',berat_akhir_asli=berat_akhir_asli-'1.780',stock_akhir='0' WHERE tanggal='2026-04-10' AND kode_barang='CBRE-ZABA-21-0' 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-260410-0011','2026-04-10','1.780','2026-04-10','20:01:29','PLG0028366','9500000','9500000','0','9500000','0','kasir','2026-04-10 20:01:28','FE-260410-0011','','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('2026-04-10','FE-260410-0011','2026-04-10','20:01:29','NANA','9500000','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-260410-0010','2026-04-10','2026-04-10 20:01:28','PENJUALAN : FE-260410-0011','','TBC','9500000','9500000','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-260410-0011','D','2026-04-10','20:01:29','TBC','PENJUALAN BERLIAN','FE-260410-0011','96176717385','9500000','96186217385','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='9500000' WHERE no_faktur_jual='FE-260410-0011' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0011' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260410-0011' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260410-0011'; INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-04-11','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-03-11'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-04-10'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-04-10'; 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='2026-04-10' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-04-10'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-04-10'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-04-10'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-04-10'; 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= '2026-04-11' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-04-10' 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-260411-0001','D','2026-04-11','20:24:33','TBC','SALDO AWAL','SALDO AWAL','0','96186217385','96186217385'); 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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','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-260411-0001','D','2026-04-11','20:24:33','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900'); UPDATE tp_system SET tgl_system='2026-04-11';