INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-05-31 ','12:00:04');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08192','ILU','1','CINCIN SILVER','DI RESIZE JD NO 11 CROM PUTIH DAN CWO HANYA DICROM PUTIH DOF AMPLAS','4.800','1','200000','200000');
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-08192','2026-05-31','2026-05-31','12:02:12','PLG0028762','kasir','2026-07-03','kasir','2026-05-31 12:02:12','4.800','0','0','0','0','0','200000','200000','200000');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08193','ILU','1','CINCIN SILVER','GRF LAYYINA CROM PUTIH DOF AMPLAS','5.420','1','100000','100000');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260531-0001','2026-05-31','2026-05-31 13:11:56','SERVICE : SV-08193','-','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-260531-0002','D','2026-05-31','13:11:56','TBC','SERVICE','SV-08193','97698421185','100000','97698521185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
INSERT INTO tt_service_head(no_service,tgl_system,tgl_service,jam_service,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,card_rp,debet_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,sld_akhir_rp) VALUES('SV-08193','2026-05-31','2026-05-31','13:11:56','PLG0028763','kasir','2026-06-01','kasir','2026-05-31 13:11:56','5.420','0','0','0','100000','0','100000','100000','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-260531-0001','kasir','1',' CBRE-06417','TOKO','CBR','CBRE-ZEXA-41-0','CINCIN CBRE-06417 ','','2.010','1','83.00','6730000','2080000','117','17800','8800000','0','0','0','8800000','ONLILUNG','00043063','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZEXA-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.010',berat_jual_asli=berat_jual_asli+'2.010',stock_jual='1',berat_akhir=berat_akhir-'2.010',berat_akhir_asli=berat_akhir_asli-'2.010',stock_akhir='0' WHERE tanggal='2026-05-31' AND kode_barang='CBRE-ZEXA-41-0' 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-260531-0001','2026-05-31','2.010','2026-05-31','13:17:47','PLG0028764','8800000','8800000','0','8800000','0','kasir','2026-05-31 13:17:46','FE-260531-0001','','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('2026-05-31','FE-260531-0001','2026-05-31','13:17:47','ONLILUNG','8800000','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-260531-0002','2026-05-31','2026-05-31 13:17:46','PENJUALAN : FE-260531-0001','','TBC','8800000','8800000','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-260531-0003','D','2026-05-31','13:17:47','TBC','PENJUALAN BERLIAN','FE-260531-0001','97698521185','8800000','97707321185','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='8800000' WHERE no_faktur_jual='FE-260531-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260531-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08194','ILU','1','CBRE06417','GRF HB CAROLLIN S CROM PUTIH','2.010','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-08194','2026-05-31','2026-05-31','13:24:21','PLG0028765','kasir','2026-06-02','kasir','2026-05-31 13:24:21','2.010','0','0','0','0','0','0','0','0');
UPDATE tt_service_head SET tgl_selesai='2026-05-31',  status ='DONE' WHERE no_service='SV-08187';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08187';
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='150000',sld_akhir_rp=sld_akhir_rp-'150000', tgl_ambil='2026-05-31',  status ='CLOS' WHERE no_service='SV-08187';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08187';
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-260531-0003','2026-05-31','2026-05-31 18:44:13','AMBIL SERVICE : SV-08187','-','TBC','150000','150000','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-260531-0004','D','2026-05-31','18:44:13','TBC','AMBIL SERVICE','SV-08187','97707321185','150000','97707471185','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-00009253','X-00009253','CINCIN CBRE-02349','GR','---','CBRE','BELI','BELI001','5600000','2026-05-31','1.290','1','kasir','2026-05-31 19:44:20');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009253','X-00009253');
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-260531-0001','FE-251117-0002','FAISAL','1','BELI','BELI001','CBRE', 'X-00009253', 'CINCIN CBRE-02349','1.310','1.290','75.00','7000000','5600000','4341085','1','5600000','5600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.290',berat_beli_asli=berat_beli_asli+'1.290',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.290',berat_akhir_asli=berat_akhir_asli+'1.290',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-05-31' 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-260531-0001','2026-05-31','2026-05-31','19:44:19','FAISAL','---','1.290','5600000','5600000','5600000','5600000','5600000','kasir','2026-05-31 19:44:20','BE-260531-0001','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260531-0001','ELI SUMINAR','JKT','','','0','kasir','2026-05-31 19:44:20');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-05-31' 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-260531-0002','K','2026-05-31','19:44:19','kasir','PEMBELIAN UMUM','BE-260531-0001','9513040','5600000','3913040','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260531-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260531-0001';
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-260531-0002','kasir','1',' ABR0227 ','TOKO','ABR','ABRE-ZCAB-16-0','ANTING ABR0227 ','','3.440','1','75.00','12884000','5468500','307','17800','16600000','0','0','0','16600000','BARY','00042311','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZCAB-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.440',berat_jual_asli=berat_jual_asli+'3.440',stock_jual='1',berat_akhir=berat_akhir-'3.440',berat_akhir_asli=berat_akhir_asli-'3.440',stock_akhir='0' WHERE tanggal='2026-05-31' AND kode_barang='ABRE-ZCAB-16-0' 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-260531-0002','2026-05-31','3.440','2026-05-31','20:19:53','PLG0028766','16600000','16600000','0','16600000','0','kasir','2026-05-31 20:19:52','FE-260531-0002','','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('2026-05-31','FE-260531-0002','2026-05-31','20:19:53','BARY','16600000','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-260531-0004','2026-05-31','2026-05-31 20:19:52','PENJUALAN : FE-260531-0002','','TBC','16600000','16600000','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-260531-0005','D','2026-05-31','20:19:53','TBC','PENJUALAN BERLIAN','FE-260531-0002','97707471185','16600000','97724071185','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='16600000' WHERE no_faktur_jual='FE-260531-0002' 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-260531-0003','kasir','1',' KLBE-00596','TOKO','KLB','KLBE-ZBBE-20-0','KALUNG KLBE-00596 ','','7.640','1','75.00','21489000','5668000','318','17800','27300000','0','0','0','27300000','BARY','00041806','KLBE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KLBE-ZBBE-20-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'7.640',berat_jual_asli=berat_jual_asli+'7.640',stock_jual='1',berat_akhir=berat_akhir-'7.640',berat_akhir_asli=berat_akhir_asli-'7.640',stock_akhir='0' WHERE tanggal='2026-05-31' AND kode_barang='KLBE-ZBBE-20-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KLB' 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-260531-0003','2026-05-31','7.640','2026-05-31','20:22:22','PLG0028767','27300000','27300000','0','27300000','0','kasir','2026-05-31 20:22:22','FE-260531-0003','','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('2026-05-31','FE-260531-0003','2026-05-31','20:22:22','BARY','27300000','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-260531-0005','2026-05-31','2026-05-31 20:22:22','PENJUALAN : FE-260531-0003','','TBC','27300000','27300000','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-260531-0006','D','2026-05-31','20:22:22','TBC','PENJUALAN BERLIAN','FE-260531-0003','97724071185','27300000','97751371185','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='27300000' WHERE no_faktur_jual='FE-260531-0003' 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-260531-0004','kasir',' 1',' ABRE-01658','TOKO','ABR','ABRE-YLXE-31-0','ANTING ABRE-01658 ','','6.140','1','75.00','27145000','13532000','760','17800','30000000','0','0','0','30000000','BARY','00040366','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-YLXE-31-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'6.140',berat_jual_asli=berat_jual_asli+'6.140',stock_jual='1',berat_akhir=berat_akhir-'6.140',berat_akhir_asli=berat_akhir_asli-'6.140',stock_akhir='0' WHERE tanggal='2026-05-31' AND kode_barang='ABRE-YLXE-31-0' 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-260531-0004','2026-05-31','6.140','2026-05-31','20:22:22','PLG0028768','30000000','30000000','0','30000000','0','kasir','2026-05-31 20:22:22','FE-260531-0003','','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('2026-05-31','FE-260531-0004','2026-05-31','20:22:22','BARY','30000000','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-260531-0006','2026-05-31','2026-05-31 20:22:22','PENJUALAN : FE-260531-0004','','TBC','30000000','30000000','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-260531-0007','D','2026-05-31','20:22:22','TBC','PENJUALAN BERLIAN','FE-260531-0004','97751371185','30000000','97781371185','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='57300000' WHERE no_faktur_jual='FE-260531-0004' 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-260531-0005','kasir',' 1',' ABRE-01320','TOKO','ABR','ABRE-ZCAA-13-0','1PS GIWANG ABRE-01320 ','','3.350','1','75.00','10680000','3628000','204','17800','14100000','0','0','0','14100000','BARY','00042249','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-05-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZCAA-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.350',berat_jual_asli=berat_jual_asli+'3.350',stock_jual='1',berat_akhir=berat_akhir-'3.350',berat_akhir_asli=berat_akhir_asli-'3.350',stock_akhir='0' WHERE tanggal='2026-05-31' AND kode_barang='ABRE-ZCAA-13-0' 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-260531-0005','2026-05-31','3.350','2026-05-31','20:22:22','PLG0028769','14100000','14100000','0','14100000','0','kasir','2026-05-31 20:22:22','FE-260531-0003','','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('2026-05-31','FE-260531-0005','2026-05-31','20:22:22','BARY','14100000','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-260531-0007','2026-05-31','2026-05-31 20:22:22','PENJUALAN : FE-260531-0005','','TBC','14100000','14100000','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-260531-0008','D','2026-05-31','20:22:22','TBC','PENJUALAN BERLIAN','FE-260531-0005','97781371185','14100000','97795471185','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='71400000' WHERE no_faktur_jual='FE-260531-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260531-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260531-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260531-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260531-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260531-0005';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-01','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-01';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-05-31';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-05-31';
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='2026-05-31' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-05-31';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-05-31';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-05-31';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-05-31';
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= '2026-06-01' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-05-31' 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-260601-0001','D','2026-06-01','20:47:05','TBC','SALDO AWAL','SALDO AWAL','0','97795471185','97795471185');
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-260601-0001','D','2026-06-01','20:47:05','BCK','SALDO AWAL','SALDO AWAL','0','16599677978.088','16599677978.088');
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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','','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-260601-0001','D','2026-06-01','20:47:05','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-260601-0001','D','2026-06-01','20:47:05','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000');
UPDATE tp_system SET tgl_system='2026-06-01';