INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-14 ','08:25:20');
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-20260714-0001','1','PSPRE-ZGAC-21-0','1','3.290','3.290','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZGAC-21-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZGAC-21-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZGAC-21-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZGAC-21-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-07-14 08:26:21' WHERE kode_barang='PSPRE-ZGAC-21-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZGAC-21-0' 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 ('2026-07-14 08:26:21','TOKO','PSN','PSPRE','PSPRE-ZGAC-21-0','1','3.290','3.290','1','3.290','3.290','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-ZGAC-21-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZGAC-21-0';
UPDATE tt_beli_detail SET tgl_terima='2026-07-14' 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-20260714-0001','1','PSPRE-ZGAC-22-0','1','2.540','2.540','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZGAC-22-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZGAC-22-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZGAC-22-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZGAC-22-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-07-14 08:26:21' WHERE kode_barang='PSPRE-ZGAC-22-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZGAC-22-0' 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 ('2026-07-14 08:26:21','TOKO','PSN','PSPRE','PSPRE-ZGAC-22-0','1','2.540','2.540','1','2.540','2.540','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-ZGAC-22-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZGAC-22-0';
UPDATE tt_beli_detail SET tgl_terima='2026-07-14' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260714-0001','2026-07-14','08:26','5.830','kasir','2026-07-14 08:26:20');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-14 ','11:06:50');
UPDATE tt_service_head SET tgl_selesai='2026-07-14',  status ='DONE' WHERE no_service='SV-08254';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08254';
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='2026-07-14',  status ='CLOS' WHERE no_service='SV-08254';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08254';
UPDATE tt_service_head SET tgl_selesai='2026-07-14',  status ='DONE' WHERE no_service='SV-08266';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08266';
UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'250000',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-'250000', tgl_ambil='2026-07-14',  status ='CLOS' WHERE no_service='SV-08266';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08266';
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KM-260714-0002','D','2026-07-14','12:24:28','kasir','AMBIL SERVICE','SV-08266','134229240','250000','134479240');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-14 ','12:58:21');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08270','RISIANA','1','CKS','JADI SIZE 10 5 KRUM ULANG PUTIH GRF JANGAN HILANG','2.000','1','150000','150000');
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-08270','2026-07-14','2026-07-14','13:03:09','PLG0029091','kasir','2026-07-16','kasir','2026-07-14 13:03:09','2.000','0','0','0','0','0','150000','150000','150000');
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-260714-0001','kasir','1',' CLXE4-0000','TOKO','CMP','CLXE4-WKBD-6-0','CINCIN LUXIA 04 ','','1.950','1','83.00','4263000','0','0','18100','4380000','0','0','0','4380000','NANA','00025084','CLXE4','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CLXE4-WKBD-6-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.950',berat_jual_asli=berat_jual_asli+'1.950',stock_jual='1',berat_akhir=berat_akhir-'1.950',berat_akhir_asli=berat_akhir_asli-'1.950',stock_akhir='0' WHERE tanggal='2026-07-14' AND kode_barang='CLXE4-WKBD-6-0' 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-260714-0001','2026-07-14','1.950','2026-07-14','13:13:33','PLG0029092','4380000','4380000','0','4380000','0','kasir','2026-07-14 13:13:33','FE-260714-0001','','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('2026-07-14','FE-260714-0001','2026-07-14','13:13:33','NANA','4380000','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-260714-0001','2026-07-14','2026-07-14 13:13:33','PENJUALAN : FE-260714-0001','.','TBC','4380000','4380000','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-260714-0002','D','2026-07-14','13:13:33','TBC','PENJUALAN','FE-260714-0001','100708350835','4380000','100712730835','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='4380000' WHERE no_faktur_jual='FE-260714-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260714-0001';
DELETE FROM tm_berlian WHERE kode_barang='CMR-YCXE-120-0';
INSERT INTO th_barang_update(kode_barang,old_kode_barcode,kode_barcode,old_nama_barang,nama_barang,old_nama_atribut,nama_atribut,old_harga_beli,harga_beli,old_harga_atribut,harga_atribut, input_by,input_date) VALUES ('CMR-YCXE-120-0','00034623','00034623','CINCIN MAS ROSE GOLD ','CINCIN MAS ROSE GOLD','','','5078500','5078500',' 0','0','kasir','2026-07-14 13:27:25');
UPDATE tm_barang SET nama_barang='CINCIN MAS ROSE GOLD' ,nama_atribut='' ,kode_intern='CMRE75-88% ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='75',total_usd_ext='',total_usd='0' WHERE kode_barang='CMR-YCXE-120-0' 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-260714-0002','kasir','1',' CMRE75-88%','TOKO','CMP','CMR-YCXE-120-0','CINCIN MAS ROSE GOLD','','2.520','1','88.00','5130000','0','0','18100','5200000','0','0','0','5200000','NANA','00034623','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-YCXE-120-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.520',berat_jual_asli=berat_jual_asli+'2.520',stock_jual='1',berat_akhir=berat_akhir-'2.520',berat_akhir_asli=berat_akhir_asli-'2.520',stock_akhir='0' WHERE tanggal='2026-07-14' AND kode_barang='CMR-YCXE-120-0' 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-260714-0002','2026-07-14','2.520','2026-07-14','13:28:17','PLG0029093','5200000','5200000','0','5200000','0','kasir','2026-07-14 13:28:17','FE-260714-0002','','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('2026-07-14','FE-260714-0002','2026-07-14','13:28:17','NANA','5200000','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-260714-0002','2026-07-14','2026-07-14 13:28:17','PENJUALAN : FE-260714-0002','','TBC','5200000','5200000','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-260714-0003','D','2026-07-14','13:28:17','TBC','PENJUALAN','FE-260714-0002','100712730835','5200000','100717930835','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='5200000' WHERE no_faktur_jual='FE-260714-0002' LIMIT 1;
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-14 ','14:35:39');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-07-14 ','14:50:45');
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260714-0002';
INSERT INTO tt_jual_detail(no_faktur_jual,input_by,no_urut,kode_intern,kode_lokasi_gudang,kode_lokasi_toko,kode_barang,nama_barang,nama_atribut,berat,qty,kadar,harga_beli,berlian_rp,berlian_usd,curr_rp,harga_jual,harga_atribut,ongkos_detail,ongkos_berlian,dpp_detail,sales_id,kode_barcode,kode_dept,potongan,diskon,no_voucher,potong_rp,keterangan) VALUES ('FE-260714-0003','kasir','1',' LMPE75-85%','TOKO','LMP','LMP-XAAI-5-0','LIONTIN MAS PUTIH ','','0.670','1','85.00','1318000','0','0','18100','1340000','0','0','0','1340000','NANA','00026028','LMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMP-XAAI-5-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.670',berat_jual_asli=berat_jual_asli+'0.670',stock_jual='1',berat_akhir=berat_akhir-'0.670',berat_akhir_asli=berat_akhir_asli-'0.670',stock_akhir='0' WHERE tanggal='2026-07-14' AND kode_barang='LMP-XAAI-5-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LMP' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260714-0003','2026-07-14','0.670','2026-07-14','18:25:48','PLG0029094','1340000','1340000','0','1340000','0','kasir','2026-07-14 18:25:47','FE-260714-0003','','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('2026-07-14','FE-260714-0003','2026-07-14','18:25:48','NANA','1340000','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-260714-0003','2026-07-14','2026-07-14 18:25:47','PENJUALAN : FE-260714-0003','.','TBC','1340000','1340000','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-260714-0004','D','2026-07-14','18:25:48','TBC','PENJUALAN','FE-260714-0003','100717930835','1340000','100719270835','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='1340000' WHERE no_faktur_jual='FE-260714-0003' 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-260714-0004','kasir',' 1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-49-0','KALUNG MAS PUTIH ','','1.000','1','85.00','1986000','0','0','18100','2020000','0','0','0','2020000','NANA','00041835','KMP','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-07-14', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-49-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.000',berat_jual_asli=berat_jual_asli+'1.000',stock_jual='1',berat_akhir=berat_akhir-'1.000',berat_akhir_asli=berat_akhir_asli-'1.000',stock_akhir='0' WHERE tanggal='2026-07-14' AND kode_barang='KMP-ZBBE-49-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='KMP' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260714-0004','2026-07-14','1.000','2026-07-14','18:25:48','PLG0029095','2020000','2020000','0','2020000','0','kasir','2026-07-14 18:25:47','FE-260714-0003','','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('2026-07-14','FE-260714-0004','2026-07-14','18:25:48','NANA','2020000','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-260714-0004','2026-07-14','2026-07-14 18:25:47','PENJUALAN : FE-260714-0004','.','TBC','2020000','2020000','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-260714-0005','D','2026-07-14','18:25:48','TBC','PENJUALAN','FE-260714-0004','100719270835','2020000','100721290835','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='3360000' WHERE no_faktur_jual='FE-260714-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260714-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260714-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260714-0004';
INSERT INTO tt_cash_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp) VALUES ('KK-260714-0003','K','2026-07-14','19:40:56','kasir','KAS BESAR','STOR KEKANTOR','134479240','134000000','479240');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-15','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-14';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-14';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-14';
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='2026-07-14' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-14';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-14';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-14';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-14';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202606 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06';
UPDATE tt_barang_saldo SET tanggal= '2026-07-15' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-14' 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-260715-0001','D','2026-07-15','20:09:14','TBC','SALDO AWAL','SALDO AWAL','0','100721290835','100721290835');
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-260715-0001','D','2026-07-15','20:09:14','BCK','SALDO AWAL','SALDO AWAL','0','16712477978.088','16712477978.088');
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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','','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-260715-0001','D','2026-07-15','20:09:14','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-260715-0001','D','2026-07-15','20:09:14','DPE','SALDO AWAL','SALDO AWAL','0','228362000','228362000');
UPDATE tp_system SET tgl_system='2026-07-15';