INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-15 ','11:14:57');
UPDATE tt_service_head SET tgl_selesai='2026-05-15',  status ='DONE' WHERE no_service='SV-08153';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08153';
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='100000',sld_akhir_rp=sld_akhir_rp-'100000', tgl_ambil='2026-05-15',  status ='CLOS' WHERE no_service='SV-08153';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08153';
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-260515-0001','2026-05-15','2026-05-15 11:19:21','AMBIL SERVICE : SV-08153','-','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-260515-0002','D','2026-05-15','11:19:21','TBC','AMBIL SERVICE','SV-08153','97365831185','100000','97365931185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00009232','X-00009232','CINCIN CBR0926','GR','---','CBRE','BELI','BELI001','14000000','2026-05-15','5.770','1','kasir','2026-05-15 13:04:29');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009232','X-00009232');
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-260515-0001','FE-260111-0003','FAISAL','1','BELI','BELI001','CBRE', 'X-00009232', 'CINCIN CBR0926','5.730','5.770','75.00','17500000','14000000','2426343','1','14000000','14000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.770',berat_beli_asli=berat_beli_asli+'5.770',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.770',berat_akhir_asli=berat_akhir_asli+'5.770',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-15' 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-260515-0001','2026-05-15','2026-05-15','13:04:28','FAISAL','---','5.770','14000000','14000000','14000000','14000000','14000000','kasir','2026-05-15 13:04:29','BE-260515-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260515-0001','SARTIKA','JKT','','','0','kasir','2026-05-15 13:04:29');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260515-0002','2026-05-15','2026-05-15 13:04:29','PEMBELIAN UMUM : BE-260515-0001','-','TBC','14000000','14000000');
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-260515-0003','K','2026-05-15','13:04:28','TBC','PEMBELIAN UMUM','BE-260515-0001','97365931185','14000000','97351931185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-15 ','13:07:26');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260515-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260515-0001';
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-260515-0001','kasir','1',' 800K-11-10','TOKO','PERAK','CKPRE-ZDBA-26-0','CINCIN SILVER 925 ','','2.370','1','100.00','242000','0','0','17500','900000','0','0','0','900000','NANA','00042699','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBA-26-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.370',berat_jual_asli=berat_jual_asli+'2.370',stock_jual='1',berat_akhir=berat_akhir-'2.370',berat_akhir_asli=berat_akhir_asli-'2.370',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='CKPRE-ZDBA-26-0' 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-260515-0001','2026-05-15','2.370','2026-05-15','13:59:40','PLG0028653','900000','900000','0','900000','0','kasir','2026-05-15 13:59:40','FE-260515-0001','','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('2026-05-15','FE-260515-0001','2026-05-15','13:59:40','NANA','900000','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-260515-0003','2026-05-15','2026-05-15 13:59:40','PENJUALAN : FE-260515-0001','.','TBC','900000','900000','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-260515-0004','D','2026-05-15','13:59:40','TBC','PENJUALAN','FE-260515-0001','97351931185','900000','97352831185','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='900000' WHERE no_faktur_jual='FE-260515-0001' 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-260515-0002','kasir',' 1',' 800K-185-1','TOKO','PERAK','CKPRE-ZDAF-35-0','CINCIN SILVER 925 ','','3.160','1','100.00','323000','0','0','17500','900000','0','0','0','900000','NANA','00042630','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDAF-35-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.160',berat_jual_asli=berat_jual_asli+'3.160',stock_jual='1',berat_akhir=berat_akhir-'3.160',berat_akhir_asli=berat_akhir_asli-'3.160',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='CKPRE-ZDAF-35-0' 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-260515-0002','2026-05-15','3.160','2026-05-15','13:59:40','PLG0028654','900000','900000','0','900000','0','kasir','2026-05-15 13:59:40','FE-260515-0001','','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('2026-05-15','FE-260515-0002','2026-05-15','13:59:40','NANA','900000','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-260515-0004','2026-05-15','2026-05-15 13:59:40','PENJUALAN : FE-260515-0002','.','TBC','900000','900000','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-260515-0005','D','2026-05-15','13:59:40','TBC','PENJUALAN','FE-260515-0002','97352831185','900000','97353731185','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='1800000' WHERE no_faktur_jual='FE-260515-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260515-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260515-0002';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08169','NANA','1','PERAK','CWE RESIZE KE 13 5 GRF FAIRAZ DELIA CRUM PUTIH GLOSY DAN CWO GRF DELIA FAIRAZ CRUM PUTIH DOFF SEMPROT STNGH','5.530','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-08169','2026-05-15','2026-05-15','14:04:48','PLG0028655','kasir','2026-05-19','kasir','2026-05-15 14:04:48','5.530','0','0','0','0','0','0','0','0');
UPDATE tt_service_head SET tgl_selesai='2026-05-15',  status ='DONE' WHERE no_service='SV-08156';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08156';
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='2026-05-15',  status ='CLOS' WHERE no_service='SV-08156';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08156';
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-260515-0003','kasir','1',' ABRE-00736','TOKO','ABR','ABRE-ZBXB-14-0','ANTING ABRE-00736 ','','2.160','1','75.00','4798000','392000','22','17500','6500000','0','0','0','6500000','NANA','00041283','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZBXB-14-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.160',berat_jual_asli=berat_jual_asli+'2.160',stock_jual='1',berat_akhir=berat_akhir-'2.160',berat_akhir_asli=berat_akhir_asli-'2.160',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='ABRE-ZBXB-14-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='ABR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260515-0003','2026-05-15','2.160','2026-05-15','15:37:13','PLG0028656','6500000','6500000','0','6500000','0','kasir','2026-05-15 15:37:13','FE-260515-0003','','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('2026-05-15','FE-260515-0003','2026-05-15','15:37:13','NANA','6500000','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-260515-0005','2026-05-15','2026-05-15 15:37:13','PENJUALAN : FE-260515-0003','','TBC','6500000','6500000','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-260515-0006','D','2026-05-15','15:37:13','TBC','PENJUALAN BERLIAN','FE-260515-0003','97353731185','6500000','97360231185','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='6500000' WHERE no_faktur_jual='FE-260515-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260515-0003';
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-260515-0004','kasir','1',' 1.0K-15-10','TOKO','PERAK','CKPRE-ZDBI-11-0','CINCIN SILVER 925 ','','1.850','1','100.00','189000','0','0','17500','1100000','0','0','0','1100000','NANA','00042909','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBI-11-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.850',berat_jual_asli=berat_jual_asli+'1.850',stock_jual='1',berat_akhir=berat_akhir-'1.850',berat_akhir_asli=berat_akhir_asli-'1.850',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='CKPRE-ZDBI-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-260515-0004','2026-05-15','1.850','2026-05-15','16:39:07','PLG0028657','1100000','1100000','0','1100000','0','kasir','2026-05-15 16:39:07','FE-260515-0004','','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('2026-05-15','FE-260515-0004','2026-05-15','16:39:07','NANA','1100000','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-260515-0006','2026-05-15','2026-05-15 16:39:07','PENJUALAN : FE-260515-0004','','TBC','1100000','1100000','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-260515-0007','D','2026-05-15','16:39:07','TBC','PENJUALAN','FE-260515-0004','97360231185','1100000','97361331185','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='1100000' WHERE no_faktur_jual='FE-260515-0004' LIMIT 1;
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260515-0005','kasir',' 1',' 800K-21-10','TOKO','PERAK','CKPRE-ZDBA-29-0','CINCIN SILVER 925 ','','2.240','1','100.00','229000','0','0','17500','900000','0','0','0','900000','NANA','00042702','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-15', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDBA-29-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.240',berat_jual_asli=berat_jual_asli+'2.240',stock_jual='1',berat_akhir=berat_akhir-'2.240',berat_akhir_asli=berat_akhir_asli-'2.240',stock_akhir='0' WHERE tanggal='2026-05-15' AND kode_barang='CKPRE-ZDBA-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-260515-0005','2026-05-15','2.240','2026-05-15','16:39:07','PLG0028658','900000','900000','0','900000','0','kasir','2026-05-15 16:39:07','FE-260515-0004','','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('2026-05-15','FE-260515-0005','2026-05-15','16:39:07','NANA','900000','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-260515-0007','2026-05-15','2026-05-15 16:39:07','PENJUALAN : FE-260515-0005','','TBC','900000','900000','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-260515-0008','D','2026-05-15','16:39:07','TBC','PENJUALAN','FE-260515-0005','97361331185','900000','97362231185','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='2000000' WHERE no_faktur_jual='FE-260515-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260515-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260515-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260515-0005';
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-260515-0002','K','2026-05-15','16:53:35','kasir','KIRIM PAKET','JNE ACEH','2745940','57000','2688940');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-15 ','17:07:00');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0001','1','CBRE-ZEAE-27-0','1','3.810','3.810','TOKO','CBRE','TOKO','CBR');
DELETE FROM tm_barang WHERE kode_barang='CBRE-ZEAE-27-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='CBRE-ZEAE-27-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='CBRE-ZEAE-27-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='CBRE-ZEAE-27-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='CBR',tgl_last_beli='2026-05-15 17:07:10' WHERE kode_barang='CBRE-ZEAE-27-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='CBRE-ZEAE-27-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:10','TOKO','CBR','CBRE','CBRE-ZEAE-27-0','1','3.810','3.810','1','3.810','3.810','85.00');
DELETE FROM tm_dept WHERE kode_dept='CBRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='CBRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='DM' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='DM' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='CBRE-ZEAE-27-0';
DELETE FROM tm_barang_export WHERE kode_barang='CBRE-ZEAE-27-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260515-0001','2026-05-15','17:07','3.810','kasir','2026-05-15 17:07:10');
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSGE-ZEAD-1-0','1','1.350','1.350','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSGE-ZEAD-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZEAD-1-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZEAD-1-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZEAD-1-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSGE-ZEAD-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZEAD-1-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSGE','PSGE-ZEAD-1-0','1','1.350','1.350','1','1.350','1.350','45.00');
DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZEAD-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZEAD-1-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSGE-ZEAD-2-0','1','4.170','4.170','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSGE-ZEAD-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZEAD-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZEAD-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZEAD-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSGE-ZEAD-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZEAD-2-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSGE','PSGE-ZEAD-2-0','1','4.170','4.170','1','4.170','4.170','83.00');
DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZEAD-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZEAD-2-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSGE-ZEAD-3-0','1','5.110','5.110','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSGE-ZEAD-3-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZEAD-3-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZEAD-3-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZEAD-3-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSGE-ZEAD-3-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZEAD-3-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSGE','PSGE-ZEAD-3-0','1','5.110','5.110','1','5.110','5.110','83.00');
DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZEAD-3-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZEAD-3-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSPLE-ZEAE-1-0','1','3.630','3.630','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPLE-ZEAE-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-ZEAE-1-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPLE-ZEAE-1-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-ZEAE-1-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSPLE-ZEAE-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-ZEAE-1-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSPLE','PSPLE-ZEAE-1-0','1','3.630','3.630','1','3.630','3.630','17.00');
DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-ZEAE-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-ZEAE-1-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSPLE-ZEAE-2-0','1','4.810','4.810','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPLE-ZEAE-2-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPLE-ZEAE-2-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPLE-ZEAE-2-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPLE-ZEAE-2-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSPLE-ZEAE-2-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPLE-ZEAE-2-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSPLE','PSPLE-ZEAE-2-0','1','4.810','4.810','1','4.810','4.810','17.00');
DELETE FROM tm_dept WHERE kode_dept='PSPLE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPLE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPLE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPLE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPLE-ZEAE-2-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPLE-ZEAE-2-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSGE-ZEAE-24-0','1','1.340','1.340','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSGE-ZEAE-24-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZEAE-24-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZEAE-24-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZEAE-24-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSGE-ZEAE-24-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZEAE-24-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSGE','PSGE-ZEAE-24-0','1','1.340','1.340','1','1.340','1.340','45.00');
DELETE FROM tm_dept WHERE kode_dept='PSGE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSGE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSGE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSGE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSGE-ZEAE-24-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZEAE-24-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSPRE-ZEAE-25-0','1','4.220','4.220','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAE-25-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAE-25-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAE-25-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAE-25-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSPRE-ZEAE-25-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAE-25-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSPRE','PSPRE-ZEAE-25-0','1','4.220','4.220','1','4.220','4.220','100.00');
DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAE-25-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAE-25-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260515-0002','1','PSPRE-ZEAE-34-0','1','1.980','1.980','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZEAE-34-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAE-34-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZEAE-34-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZEAE-34-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-05-15 17:07:25' WHERE kode_barang='PSPRE-ZEAE-34-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZEAE-34-0' LIMIT 1;
INSERT INTO tt_barang_saldo (tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,stock_in,berat_in,berat_in_asli,stock_akhir,berat_akhir,berat_akhir_asli,kadar) VALUES ('2026-05-15 17:07:25','TOKO','PSN','PSPRE','PSPRE-ZEAE-34-0','1','1.980','1.000','1','1.980','1.000','100.00');
DELETE FROM tm_dept WHERE kode_dept='PSPRE' LIMIT 1;
INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='PSPRE' LIMIT 1;
DELETE FROM tm_group WHERE kode_group='PSPRE' LIMIT 1;
INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='PSPRE' LIMIT 1;
UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='PSPRE-ZEAE-34-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZEAE-34-0';
UPDATE tt_beli_detail SET tgl_terima='2026-05-15' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260515-0002','2026-05-15','17:07','26.610','kasir','2026-05-15 17:07:24');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-05-16','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-04-15';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-15';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-15';
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='2026-05-15' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-15';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-15';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-15';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-15';
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= '2026-05-16' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-15' 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-260516-0001','D','2026-05-16','20:12:12','TBC','SALDO AWAL','SALDO AWAL','0','97362231185','97362231185');
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-260516-0001','D','2026-05-16','20:12:12','SHO','SALDO AWAL','SALDO AWAL','0','2758505684','2758505684');
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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','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-260516-0001','D','2026-05-16','20:12:12','','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-260516-0001','D','2026-05-16','20:12:12','BCK','SALDO AWAL','SALDO AWAL','0','16557707978.088','16557707978.088');
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-260516-0001','D','2026-05-16','20:12:12','BCD','SALDO AWAL','SALDO AWAL','0','15125321700','15125321700');
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-260516-0001','D','2026-05-16','20:12:12','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000');
UPDATE tp_system SET tgl_system='2026-05-16';