INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-03 ','08:19:31');
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-20260603-0001','1','PSGE-ZFXB-1-0','1','2.860','2.860','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSGE-ZFXB-1-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZFXB-1-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZFXB-1-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZFXB-1-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-06-03 08:52:41' WHERE kode_barang='PSGE-ZFXB-1-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZFXB-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 ('2026-06-03 08:52:41','TOKO','PSN','PSGE','PSGE-ZFXB-1-0','1','2.860','2.860','1','2.860','2.860','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-ZFXB-1-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZFXB-1-0';
UPDATE tt_beli_detail SET tgl_terima='2026-06-03' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260603-0001','2026-06-03','08:52','2.860','kasir','2026-06-03 08:52:41');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-03 ','11:00:24');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-03 ','11:01:25');
UPDATE tt_service_head SET tgl_selesai='2026-06-03',  status ='DONE' WHERE no_service='SV-08152';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08152';
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='2026-06-03',  status ='CLOS' WHERE no_service='SV-08152';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08152';
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-260603-0001','kasir','1',' 800K-155-1','TOKO','PERAK','CKPRE-ZDAF-42-0','CINCIN SILVER 925 ','','2.460','1','100.00','251000','0','0','17950','900000','0','0','0','900000','NANA','00042637','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZDAF-42-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.460',berat_jual_asli=berat_jual_asli+'2.460',stock_jual='1',berat_akhir=berat_akhir-'2.460',berat_akhir_asli=berat_akhir_asli-'2.460',stock_akhir='0' WHERE tanggal='2026-06-03' AND kode_barang='CKPRE-ZDAF-42-0' 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-260603-0001','2026-06-03','2.460','2026-06-03','11:28:13','PLG0028784','900000','900000','0','900000','0','kasir','2026-06-03 11:28:13','FE-260603-0001','','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('2026-06-03','FE-260603-0001','2026-06-03','11:28:13','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-260603-0001','2026-06-03','2026-06-03 11:28:13','PENJUALAN : FE-260603-0001','.','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-260603-0002','D','2026-06-03','11:28:13','TBC','PENJUALAN BERLIAN','FE-260603-0001','97793016185','900000','97793916185','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-260603-0001' 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-260603-0002','kasir',' 1',' 500K-18-10','TOKO','PERAK','CKPRE-ZEBE-5-0','CINCIN SILVER 925 YL-01 ','','2.040','1','100.00','209000','0','0','17950','700000','0','0','0','700000','NANA','00043766','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZEBE-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.040',berat_jual_asli=berat_jual_asli+'2.040',stock_jual='1',berat_akhir=berat_akhir-'2.040',berat_akhir_asli=berat_akhir_asli-'2.040',stock_akhir='0' WHERE tanggal='2026-06-03' AND kode_barang='CKPRE-ZEBE-5-0' 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-260603-0002','2026-06-03','2.040','2026-06-03','11:28:13','PLG0028785','700000','700000','0','700000','0','kasir','2026-06-03 11:28:13','FE-260603-0001','','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('2026-06-03','FE-260603-0002','2026-06-03','11:28:13','NANA','700000','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-260603-0002','2026-06-03','2026-06-03 11:28:13','PENJUALAN : FE-260603-0002','.','TBC','700000','700000','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-260603-0003','D','2026-06-03','11:28:13','TBC','PENJUALAN BERLIAN','FE-260603-0002','97793916185','700000','97794616185','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='1600000' WHERE no_faktur_jual='FE-260603-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260603-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260603-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-03 ','12:52:15');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-03 ','12:57:47');
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-260603-0003','kasir','1',' CMRE75-85%','TOKO','CMP','CMR-ZEAA-33-0','CINCIN MAS ROSE GOLD ','','0.850','1','85.00','1784000','0','0','17950','1840000','0','0','0','1840000','FAISAL','00043425','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZEAA-33-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.850',berat_jual_asli=berat_jual_asli+'0.850',stock_jual='1',berat_akhir=berat_akhir-'0.850',berat_akhir_asli=berat_akhir_asli-'0.850',stock_akhir='0' WHERE tanggal='2026-06-03' AND kode_barang='CMR-ZEAA-33-0' 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-260603-0003','2026-06-03','0.850','2026-06-03','12:58:53','PLG0028786','1840000','1840000','0','1840000','0','kasir','2026-06-03 12:58:52','FE-260603-0003','','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('2026-06-03','FE-260603-0003','2026-06-03','12:58:53','FAISAL','1840000','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-260603-0003','2026-06-03','2026-06-03 12:58:52','PENJUALAN : FE-260603-0003','.','TBC','1840000','1840000','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-260603-0004','D','2026-06-03','12:58:53','TBC','PENJUALAN','FE-260603-0003','97794616185','1840000','97796456185','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='1840000' WHERE no_faktur_jual='FE-260603-0003' 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-260603-0004','kasir',' 1',' CMRE75-85%','TOKO','CMP','CMR-ZEAA-32-0','CINCIN MAS ROSE GOLD ','','1.260','1','85.00','2644000','0','0','17950','2730000','0','0','0','2730000','FAISAL','00043424','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZEAA-32-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.260',berat_jual_asli=berat_jual_asli+'1.260',stock_jual='1',berat_akhir=berat_akhir-'1.260',berat_akhir_asli=berat_akhir_asli-'1.260',stock_akhir='0' WHERE tanggal='2026-06-03' AND kode_barang='CMR-ZEAA-32-0' 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-260603-0004','2026-06-03','1.260','2026-06-03','12:58:53','PLG0028787','2730000','2730000','0','2730000','0','kasir','2026-06-03 12:58:52','FE-260603-0003','','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('2026-06-03','FE-260603-0004','2026-06-03','12:58:53','FAISAL','2730000','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-260603-0004','2026-06-03','2026-06-03 12:58:52','PENJUALAN : FE-260603-0004','.','TBC','2730000','2730000','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-260603-0005','D','2026-06-03','12:58:53','TBC','PENJUALAN','FE-260603-0004','97796456185','2730000','97799186185','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='4570000' WHERE no_faktur_jual='FE-260603-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260603-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260603-0004';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-06-03 ','13:21:18');
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-260603-0005','kasir','1',' CMRE75-76%','TOKO','CMP','CMR-ZEBH-13-0','CINCIN MAS ROSE GOLD ','','1.580','1','76.00','3001000','0','0','17950','3420000','0','0','0','3420000','FAISAL','00043818','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-06-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZEBH-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.580',berat_jual_asli=berat_jual_asli+'1.580',stock_jual='1',berat_akhir=berat_akhir-'1.580',berat_akhir_asli=berat_akhir_asli-'1.580',stock_akhir='0' WHERE tanggal='2026-06-03' AND kode_barang='CMR-ZEBH-13-0' 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-260603-0005','2026-06-03','1.580','2026-06-03','13:31:08','PLG0028788','3420000','3420000','0','3420000','0','kasir','2026-06-03 13:31:07','FE-260603-0005','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-03','FE-260603-0005','2026-06-03','13:31:08','FAISAL','3420000','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-260603-0005','2026-06-03','2026-06-03 13:31:07','PENJUALAN : FE-260603-0005','.','TBC','3420000','3420000','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-260603-0006','D','2026-06-03','13:31:08','TBC','PENJUALAN','FE-260603-0005','97799186185','3420000','97802606185','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='3420000' WHERE no_faktur_jual='FE-260603-0005' LIMIT 1;
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('input','2026-06-03 ','14:17:25');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08198','NANA','1','GBR','KRUM FULL ROSEGOLD','4.700','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-08198','2026-06-03','2026-06-03','15:46:14','PLG0028789','kasir','2026-06-05','kasir','2026-06-03 15:46:14','4.700','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-06-03 ','16:24:41');
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-00009259','X-00009259','CINCIN KAWIN SIRKON','GR','---','CKS','BELI','BELI001','4500000','2026-06-03','3.000','1','kasir','2026-06-03 16:26:57');
DELETE FROM tp_barang WHERE kode_dept = 'X-CKS';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CKS','X-00009259','X-00009259');
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-260603-0001','-','ASRI','1','BELI','BELI001','CKS', 'X-00009259', 'CINCIN KAWIN SIRKON','3.030','3.000','75.00','8525000','4500000','1500000','1','4500000','4500000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.000',berat_beli_asli=berat_beli_asli+'3.000',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.000',berat_akhir_asli=berat_akhir_asli+'3.000',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CKS' 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-260603-0001','2026-06-03','2026-06-03','16:26:56','ASRI','---','3.000','4500000','4500000','4500000','4500000','4500000','kasir','2026-06-03 16:26:57','BE-260603-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260603-0001','KLARA','JKT','','JKT','081388883609','kasir','2026-06-03 16:26:57');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260603-0006','2026-06-03','2026-06-03 16:26:57','PEMBELIAN UMUM : BE-260603-0001','.','TBC','4500000','4500000');
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-260603-0007','K','2026-06-03','16:26:56','TBC','PEMBELIAN UMUM','BE-260603-0001','97802606185','4500000','97798106185','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260603-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260603-0001';
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-00009260','X-00009260','1PS GIWANG BERLIAN CNC','GR','---','ABRE','BELI','BELI001','2944000','2026-06-03','1.200','1','kasir','2026-06-03 17:31:13');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009260','X-00009260');
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-260603-0002','FE-230404-0007','FAISAL','1','BELI','BELI001','ABRE', 'X-00009260', '1PS GIWANG BERLIAN CNC','1.920','1.200','75.00','3680000','2944000','2453333','1','2944000','2944000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.200',berat_beli_asli=berat_beli_asli+'1.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.200',berat_akhir_asli=berat_akhir_asli+'1.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='ABRE' 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-260603-0002','2026-06-03','2026-06-03','17:31:12','FAISAL','---','1.200','2944000','2944000','2944000','2944000','2944000','kasir','2026-06-03 17:31:13','BE-260603-0002','OPEN','CASH');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260603-0002','HASMAWATI','JKT','','JKT','-','kasir','2026-06-03 17:31:13');
SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-03' 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-260603-0002','K','2026-06-03','17:31:12','kasir','PEMBELIAN UMUM','BE-260603-0002','20344040','2944000','17400040','OPEN');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260603-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260603-0002';
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-260603-0003','K','2026-06-03','18:01:31','kasir','BELANJA','BELI AQUA GALON','17400040','26000','17374040');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260603-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260603-0005';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-04','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-03';
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='2026-06-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202605 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05';
UPDATE tt_barang_saldo SET tanggal= '2026-06-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-03' 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-260604-0001','D','2026-06-04','20:07:13','TBC','SALDO AWAL','SALDO AWAL','0','97798106185','97798106185');
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-260604-0001','D','2026-06-04','20:07:13','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000');
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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','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-260604-0001','D','2026-06-04','20:07:13','BCK','SALDO AWAL','SALDO AWAL','0','16668177978.088','16668177978.088');
UPDATE tp_system SET tgl_system='2026-06-04';