INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-02 ','11:02:30');
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-260502-0001','kasir','1',' CBRE-07018','TOKO','CBR','CBRE-ZCAA-16-0','CINCIN CBRE-07018 ','','2.530','1','75.00','7792000','2244000','131','17100','10600000','0','0','0','10600000','NANA','00042252','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCAA-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.530',berat_jual_asli=berat_jual_asli+'2.530',stock_jual='1',berat_akhir=berat_akhir-'2.530',berat_akhir_asli=berat_akhir_asli-'2.530',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='CBRE-ZCAA-16-0' 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-260502-0001','2026-05-02','2.530','2026-05-02','12:25:30','PLG0028531','10600000','10600000','0','10600000','0','kasir','2026-05-02 12:25:29','FE-260502-0001','','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('2026-05-02','FE-260502-0001','2026-05-02','12:25:30','NANA','10600000','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-260502-0001','2026-05-02','2026-05-02 12:25:29','PENJUALAN : FE-260502-0001','','TBC','10600000','10600000','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-260502-0002','D','2026-05-02','12:25:30','TBC','PENJUALAN BERLIAN','FE-260502-0001','96916551185','10600000','96927151185','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='10600000' WHERE no_faktur_jual='FE-260502-0001' 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-260502-0002','kasir',' 1',' CBRE-05812','TOKO','CBR','CBRE-ZCAA-20-0','CINCIN CBRE-05812 ','','3.510','1','75.00','11177000','3447500','202','17100','15000000','0','0','0','15000000','NANA','00042256','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZCAA-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.510',berat_jual_asli=berat_jual_asli+'3.510',stock_jual='1',berat_akhir=berat_akhir-'3.510',berat_akhir_asli=berat_akhir_asli-'3.510',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='CBRE-ZCAA-20-0' 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-260502-0002','2026-05-02','3.510','2026-05-02','12:25:30','PLG0028532','15000000','15000000','0','15000000','0','kasir','2026-05-02 12:25:29','FE-260502-0001','','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('2026-05-02','FE-260502-0002','2026-05-02','12:25:30','NANA','15000000','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-260502-0002','2026-05-02','2026-05-02 12:25:29','PENJUALAN : FE-260502-0002','','TBC','15000000','15000000','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-260502-0003','D','2026-05-02','12:25:30','TBC','PENJUALAN BERLIAN','FE-260502-0002','96927151185','15000000','96942151185','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='25600000' WHERE no_faktur_jual='FE-260502-0002' 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-260502-0003','kasir',' 1',' LBRE-00846','TOKO','LBR','LBRE-ZDAC-32-0','LIONTIN LBRE-00846 ','','1.680','1','75.00','6009000','2186500','128','17100','8000000','0','0','0','8000000','NANA','00042499','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZDAC-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.680',berat_jual_asli=berat_jual_asli+'1.680',stock_jual='1',berat_akhir=berat_akhir-'1.680',berat_akhir_asli=berat_akhir_asli-'1.680',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='LBRE-ZDAC-32-0' 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-260502-0003','2026-05-02','1.680','2026-05-02','12:25:30','PLG0028533','8000000','8000000','0','8000000','0','kasir','2026-05-02 12:25:29','FE-260502-0001','','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('2026-05-02','FE-260502-0003','2026-05-02','12:25:30','NANA','8000000','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-260502-0003','2026-05-02','2026-05-02 12:25:29','PENJUALAN : FE-260502-0003','','TBC','8000000','8000000','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-260502-0004','D','2026-05-02','12:25:30','TBC','PENJUALAN BERLIAN','FE-260502-0003','96942151185','8000000','96950151185','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='33600000' WHERE no_faktur_jual='FE-260502-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0003';
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-02999','NANA','1','DM','GELANG BERLIAN SAFIR','','','7.000','','75.00','1','2500000','0','25300000','0','25300000','sp 3/1.265 ct','rd 50/0.2 ct','panjang 18.5 cm crom putih','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260502-0004','2026-05-02','2026-05-02 12:36:42','PESANAN : DP-02999','-','TBC','15700000','15700000');
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-260502-0005','D','2026-05-02','12:36:42','TBC','PESANAN','DP-02999','96950151185','15700000','96965851185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-02999','2026-05-02','2026-05-02','12:36:42','PLG0028534','NANA','2026-05-23','kasir','2026-05-02 12:36:42','7.000','0','0','0','15700000','0','0','25300000','25300000','9600000');
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-03000','NANA','1','DM','CINCIN BERLIAN SAFIR','','','3.200','','75.00','1','2500000','0','20100000','0','20100000','size 16 crom putih','sp 1/2.85 ct rd 18/0.595 ct','model seperti contoh','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260502-0005','2026-05-02','2026-05-02 12:39:27','PESANAN : DP-03000','-','TBC','15700000','15700000');
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-260502-0006','D','2026-05-02','12:39:27','TBC','PESANAN','DP-03000','96965851185','15700000','96981551185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03000','2026-05-02','2026-05-02','12:39:27','PLG0028535','NANA','2026-05-23','kasir','2026-05-02 12:39:27','3.200','0','0','0','15700000','0','0','20100000','20100000','4400000');
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-00009206','X-00009206','CBRE02327','GR','---','CBR','BELI','BELI001','11600000','2026-05-02','8.480','1','kasir','2026-05-02 13:04:44');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009206','X-00009206');
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-260502-0001','-','ILU','1','BELI','BELI001','CBR', 'X-00009206', 'CBRE02327','8.570','8.480','75.00','14500000','11600000','1367925','1','11600000','11600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'8.480',berat_beli_asli=berat_beli_asli+'8.480',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'8.480',berat_akhir_asli=berat_akhir_asli+'8.480',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-02' 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-260502-0001','2026-05-02','2026-05-02','13:04:44','ILU','---','8.480','11600000','11600000','11600000','11600000','11600000','kasir','2026-05-02 13:04:44','BE-260502-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260502-0001','-','-','','','','kasir','2026-05-02 13:04:44');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260502-0006','2026-05-02','2026-05-02 13:04:44','PEMBELIAN UMUM : BE-260502-0001','-','TBC','11600000','11600000');
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-260502-0007','K','2026-05-02','13:04:44','TBC','PEMBELIAN UMUM','BE-260502-0001','96981551185','11600000','96969951185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260502-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260502-0001';
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-260502-0004','kasir','1',' CBRE-02438','TOKO','CBR','CBRE-YDBA-32-0','CINCIN CBRE-02438','','1.490','1','83.00','5098000','1278500','75','17100','6700000','0','0','0','6700000','ONLNANA','00035126','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-YDBA-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.490',berat_jual_asli=berat_jual_asli+'1.490',stock_jual='1',berat_akhir=berat_akhir-'1.490',berat_akhir_asli=berat_akhir_asli-'1.490',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='CBRE-YDBA-32-0' 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-260502-0004','2026-05-02','1.490','2026-05-02','13:55:22','PLG0028536','6700000','6700000','0','6700000','0','kasir','2026-05-02 13:55:21','FE-260502-0004','','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('2026-05-02','FE-260502-0004','2026-05-02','13:55:22','ONLNANA','6700000','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-260502-0007','2026-05-02','2026-05-02 13:55:21','PENJUALAN : FE-260502-0004','','TBC','6700000','6700000','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-260502-0008','D','2026-05-02','13:55:22','TBC','PENJUALAN BERLIAN','FE-260502-0004','96969951185','6700000','96976651185','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='6700000' WHERE no_faktur_jual='FE-260502-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0004';
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-00009207','X-00009207','CINCIN CBRE-02174','GR','---','CBRE','BELI','BELI001','10640000','2026-05-02','4.680','1','kasir','2026-05-02 14:47:47');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009207','X-00009207');
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-260502-0002','FE-240203-0013','FAISAL','1','BELI','BELI001','CBRE', 'X-00009207', 'CINCIN CBRE-02174','4.650','4.680','75.00','13300000','10640000','2273504','1','10640000','10640000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.680',berat_beli_asli=berat_beli_asli+'4.680',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.680',berat_akhir_asli=berat_akhir_asli+'4.680',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-02' 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-260502-0002','2026-05-02','2026-05-02','14:47:46','FAISAL','---','4.680','10640000','10640000','10640000','10640000','10640000','kasir','2026-05-02 14:47:47','BE-260502-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260502-0002','NINDY','JKT','','','0','kasir','2026-05-02 14:47:47');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260502-0008','2026-05-02','2026-05-02 14:47:47','PEMBELIAN UMUM : BE-260502-0002','-','TBC','10640000','10640000');
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-260502-0009','K','2026-05-02','14:47:46','TBC','PEMBELIAN UMUM','BE-260502-0002','96976651185','10640000','96966011185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260502-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260502-0002';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260502-0005','kasir','1',' DP-02974 ','TOKO','PSN','PSPLE-ZDAF-12-0','CINCIN PALADIUM ','','6.040','1','32.00','2552000','0','0','17100','3720000','0','0','0','3720000','NANA','00042607','PSPLE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPLE-ZDAF-12-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.040',berat_jual_asli=berat_jual_asli+'6.040',stock_jual='1',berat_akhir=berat_akhir-'6.040',berat_akhir_asli=berat_akhir_asli-'6.040',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='PSPLE-ZDAF-12-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260502-0005','2026-05-02','6.040','2026-05-02','15:51:56','PLG0028537','3720000','3720000','0','3720000','0','kasir','2026-05-02 15:51:56','FE-260502-0005','DP-02974','1850000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-02','FE-260502-0005','2026-05-02','15:51:56','NANA','3720000','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-260502-0009','2026-05-02','2026-05-02 15:51:56','PENJUALAN : FE-260502-0005','','TBC','3720000','3720000','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-260502-0010','D','2026-05-02','15:51:56','TBC','PENJUALAN','FE-260502-0005','96966011185','3720000','96969731185','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='3720000' WHERE no_faktur_jual='FE-260502-0005' 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-260502-0006','kasir',' 1',' DP-02973 ','TOKO','PSN','PSBRE-ZDBG-24-0','CINCIN BERLIAN ','','3.340','1','83.00','8950000','927500','54','17100','11316000','0','0','0','11316000','NANA','00042799','PSBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSBRE-ZDBG-24-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.340',berat_jual_asli=berat_jual_asli+'3.340',stock_jual='1',berat_akhir=berat_akhir-'3.340',berat_akhir_asli=berat_akhir_asli-'3.340',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='PSBRE-ZDBG-24-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260502-0006','2026-05-02','3.340','2026-05-02','15:51:56','PLG0028538','11316000','11316000','0','11316000','0','kasir','2026-05-02 15:51:56','FE-260502-0005','DP-02973','5850000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-02','FE-260502-0006','2026-05-02','15:51:56','NANA','11316000','0');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='3720000' WHERE no_faktur_jual='FE-260502-0006' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0005';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0006' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0006' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0006';
UPDATE tp_curr SET rp= '17400.00' WHERE curr = 'USD' LIMIT 1;
INSERT INTO th_troy_curr(curr,rp,input_by,input_date) VALUES ('USD', '17400.00', 'kasir','2026-05-02 16:32:36');
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-260502-0007','kasir','1',' DP-02983 ','TOKO','PSN','PSGE-ZDBI-38-0','CINCIN EMAS ','','1.820','1','83.00','3853000','0','0','17400','5388000','0','0','0','5388000','NANA','00042936','PSGE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSGE-ZDBI-38-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.820',berat_jual_asli=berat_jual_asli+'1.820',stock_jual='1',berat_akhir=berat_akhir-'1.820',berat_akhir_asli=berat_akhir_asli-'1.820',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='PSGE-ZDBI-38-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260502-0007','2026-05-02','1.820','2026-05-02','16:43:08','PLG0028539','5388000','5388000','0','5388000','0','kasir','2026-05-02 16:43:08','FE-260502-0007','DP-02983','3510000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-02','FE-260502-0007','2026-05-02','16:43:08','NANA','5388000','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-260502-0010','2026-05-02','2026-05-02 16:43:08','PENJUALAN : FE-260502-0007','.','TBC','1878000','1878000','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-260502-0011','D','2026-05-02','16:43:08','TBC','PENJUALAN','FE-260502-0007','96969731185','1878000','96971609185','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='1878000' WHERE no_faktur_jual='FE-260502-0007' 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-260502-0008','kasir',' 1',' DP-02984 ','TOKO','PSN','PSPRE-ZDBB-39-0','CINCIN PERAK ','','2.770','1','100.00','283000','0','0','17400','850000','0','0','0','850000','NANA','00042759','PSPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='PSPRE-ZDBB-39-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.770',berat_jual_asli=berat_jual_asli+'2.770',stock_jual='1',berat_akhir=berat_akhir-'2.770',berat_akhir_asli=berat_akhir_asli-'2.770',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='PSPRE-ZDBB-39-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='PSN' 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-260502-0008','2026-05-02','2.770','2026-05-02','16:43:08','PLG0028540','850000','850000','0','850000','0','kasir','2026-05-02 16:43:08','FE-260502-0007','DP-02984','850000');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-05-02','FE-260502-0008','2026-05-02','16:43:08','NANA','850000','0');
UPDATE tt_jual_head SET dibayar_rp='0',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1878000' WHERE no_faktur_jual='FE-260502-0008' LIMIT 1;
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-02 ','16:53:38');
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-260502-0009','kasir','1',' GBRE-00504','TOKO','GBR','GBRE-ZAAC-3-0','GELANG GBRE-00504 ','','8.700','1','75.00','31648000','12131500','697','17400','33000000','0','0','0','33000000','ILU','00040841','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZAAC-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'8.700',berat_jual_asli=berat_jual_asli+'8.700',stock_jual='1',berat_akhir=berat_akhir-'8.700',berat_akhir_asli=berat_akhir_asli-'8.700',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='GBRE-ZAAC-3-0' 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-260502-0009','2026-05-02','8.700','2026-05-02','16:57:47','PLG0028541','33000000','33000000','0','33000000','0','kasir','2026-05-02 16:57:47','FE-260502-0009','','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('2026-05-02','FE-260502-0009','2026-05-02','16:57:47','ILU','33000000','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-260502-0011','2026-05-02','2026-05-02 16:57:47','PENJUALAN : FE-260502-0009','','TBC','33000000','33000000','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-260502-0012','D','2026-05-02','16:57:47','TBC','PENJUALAN BERLIAN','FE-260502-0009','96971609185','33000000','97004609185','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='33000000' WHERE no_faktur_jual='FE-260502-0009' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0007' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0007' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0007';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0008' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0008' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0008';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0009' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0009' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0009';
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-260502-0002','K','2026-05-02','17:33:20','kasir','KIRIM PAKET','JNE KALIMANTAN','12512940','55000','12457940');
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-260502-0010','kasir','1',' CMPE75-85%','TOKO','CMP','CMP-YHAE-95-0','CINCIN MAS PUTIH ','','1.170','1','85.00','2588000','0','0','17400','2600000','0','0','0','2600000','BARY','00038137','CMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-02', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMP-YHAE-95-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.170',berat_jual_asli=berat_jual_asli+'1.170',stock_jual='1',berat_akhir=berat_akhir-'1.170',berat_akhir_asli=berat_akhir_asli-'1.170',stock_akhir='0' WHERE tanggal='2026-05-02' AND kode_barang='CMP-YHAE-95-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CMP' 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-260502-0010','2026-05-02','1.170','2026-05-02','19:08:36','PLG0028542','2600000','2600000','0','2600000','0','kasir','2026-05-02 19:08:36','FE-260502-0010','','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('2026-05-02','FE-260502-0010','2026-05-02','19:08:36','BARY','2600000','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-260502-0012','2026-05-02','2026-05-02 19:08:36','PENJUALAN : FE-260502-0010','','TBC','2600000','2600000','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-260502-0013','D','2026-05-02','19:08:36','TBC','PENJUALAN','FE-260502-0010','97004609185','2600000','97007209185','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='2600000' WHERE no_faktur_jual='FE-260502-0010' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0010' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260502-0010' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260502-0010';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-03','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-02';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-02';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-02';
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='2026-05-02' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-02';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-02';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-02';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-02';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202604 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-04';
UPDATE tt_barang_saldo SET tanggal= '2026-05-03' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-02' 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-260503-0001','D','2026-05-03','20:13:17','TBC','SALDO AWAL','SALDO AWAL','0','97007209185','97007209185');
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-260503-0001','D','2026-05-03','20:13:17','BCK','SALDO AWAL','SALDO AWAL','0','16534707978.088','16534707978.088');
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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','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-260503-0001','D','2026-05-03','20:13:17','BNI','SALDO AWAL','SALDO AWAL','0','84527900','84527900');
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-260503-0001','D','2026-05-03','20:13:17','TMR','SALDO AWAL','SALDO AWAL','0','8689183779','8689183779');
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-260503-0001','D','2026-05-03','20:13:17','BCD','SALDO AWAL','SALDO AWAL','0','15107821700','15107821700');
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-260503-0001','D','2026-05-03','20:13:17','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684');
UPDATE tp_system SET tgl_system='2026-05-03';