INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-04 ','09:02:49');
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-20260804-0001','1','PSPRE-ZHXD-3-0','1','1.580','1.580','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZHXD-3-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZHXD-3-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZHXD-3-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZHXD-3-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-04 09:03:00' WHERE kode_barang='PSPRE-ZHXD-3-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZHXD-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 ('2026-08-04 09:03:00','TOKO','PSN','PSPRE','PSPRE-ZHXD-3-0','1','1.580','1.580','1','1.580','1.580','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-ZHXD-3-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZHXD-3-0';
UPDATE tt_beli_detail SET tgl_terima='2026-08-04' 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-20260804-0001','1','PSPRE-ZHXD-4-0','1','2.610','2.610','TOKO','PSN','TOKO','PSN');
DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZHXD-4-0' LIMIT 1;
INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZHXD-4-0' LIMIT 1;
DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZHXD-4-0';
INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZHXD-4-0';
UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-04 09:03:00' WHERE kode_barang='PSPRE-ZHXD-4-0' LIMIT 1;
DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZHXD-4-0' 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 ('2026-08-04 09:03:00','TOKO','PSN','PSPRE','PSPRE-ZHXD-4-0','1','2.610','2.610','1','2.610','2.610','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-ZHXD-4-0';
DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZHXD-4-0';
UPDATE tt_beli_detail SET tgl_terima='2026-08-04' WHERE no_faktur_beli='';
INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260804-0001','2026-08-04','09:02','4.190','kasir','2026-08-04 09:03:00');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-04 ','11:00:52');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08292','FAISAL','1','LXC00168','CROM ULANG PUTIH','4.220','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-08292','2026-08-04','2026-08-04','12:12:05','PLG0029242','kasir','2026-08-05','kasir','2026-08-04 12:12:05','4.220','0','0','0','0','0','0','0','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-04 ','12:12:18');
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-00009350','X-00009350','CINCIN CBRE-06498','GR','---','CBRE','BELI','BELI001','20000000','2026-08-04','7.750','1','kasir','2026-08-04 12:18:43');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBRE','X-00009350','X-00009350');
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-260804-0001','FE-241128-0004','FAISAL','1','BELI','BELI001','CBRE', 'X-00009350', 'CINCIN CBRE-06498','7.750','7.750','75.00','25000000','20000000','2580645','1','20000000','20000000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'7.750',berat_beli_asli=berat_beli_asli+'7.750',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'7.750',berat_akhir_asli=berat_akhir_asli+'7.750',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-04' 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-260804-0001','2026-08-04','2026-08-04','12:18:42','FAISAL','---','7.750','20000000','20000000','20000000','20000000','20000000','kasir','2026-08-04 12:18:43','BE-260804-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260804-0001','FERYANA','-','','','-','kasir','2026-08-04 12:18:43');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260804-0001','2026-08-04','2026-08-04 12:18:43','PEMBELIAN UMUM : BE-260804-0001','-','TBC','20000000','20000000');
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-260804-0002','K','2026-08-04','12:18:42','TBC','PEMBELIAN UMUM','BE-260804-0001','105720083495','20000000','105700083495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260804-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260804-0001';
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-00009351','X-00009351','LXC00168','GR','---','CBR','BELI','BELI001','9750000','2026-08-04','4.220','1','kasir','2026-08-04 13:30:59');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009351','X-00009351');
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-260804-0002','00028131','FAISAL','1','BELI','BELI001','CBR', 'X-00009351', 'LXC00168','4.300','4.220','75.00','15000000','9750000','2310427','1','9750000','9750000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.220',berat_beli_asli=berat_beli_asli+'4.220',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.220',berat_akhir_asli=berat_akhir_asli+'4.220',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CBR' LIMIT 1;
INSERT INTO tt_beli_head(no_faktur_beli,tgl_system,tgl_faktur_beli,jam_faktur_beli,sales_id,kode_supplier,tot_berat,dpp_bruto_rp,dpp_netto_rp,dpp_intern_rp,jml_beli_rp,jml_beli_intern,input_by,input_date,no_faktur_group,status_valid,type_bayar) VALUES ('BE-260804-0002','2026-08-04','2026-08-04','13:30:58','FAISAL','---','4.220','9750000','9750000','9750000','9750000','9750000','kasir','2026-08-04 13:30:59','BE-260804-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260804-0002','-','-','','','','kasir','2026-08-04 13:30:59');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260804-0002','2026-08-04','2026-08-04 13:30:59','PEMBELIAN UMUM : BE-260804-0002','-','TBC','9750000','9750000');
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-260804-0003','K','2026-08-04','13:30:58','TBC','PEMBELIAN UMUM','BE-260804-0002','105700083495','9750000','105690333495','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-00009352','X-00009352','CINCIN KAWIN BERLIAN ELCO','GR','---','CKBE','BELI','BELI001','7600000','2026-08-04','5.470','1','kasir','2026-08-04 13:38:32');
DELETE FROM tp_barang WHERE kode_dept = 'X-CKBE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CKBE','X-00009352','X-00009352');
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-260804-0003','-','FAISAL','1','BELI','BELI001','CKBE', 'X-00009352', 'CINCIN KAWIN BERLIAN ELCO','5.590','5.470','75.00','0','7600000','1389397','1','7600000','7600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'5.470',berat_beli_asli=berat_beli_asli+'5.470',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'5.470',berat_akhir_asli=berat_akhir_asli+'5.470',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-08-04' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='CKBE' 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-260804-0003','2026-08-04','2026-08-04','13:38:31','FAISAL','---','5.470','7600000','7600000','7600000','7600000','7600000','kasir','2026-08-04 13:38:32','BE-260804-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260804-0003','-','-','','','','kasir','2026-08-04 13:38:32');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260804-0003','2026-08-04','2026-08-04 13:38:32','PEMBELIAN UMUM : BE-260804-0003','-','TBC','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,jenis_trx) VALUES ('KK-260804-0004','K','2026-08-04','13:38:31','TBC','PEMBELIAN UMUM','BE-260804-0003','105690333495','7600000','105682733495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
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-260804-0001','kasir','1',' CBRE-01967','TOKO','CBR','CBRE-ZGBI-3-0','CINCIN CBRE-01967 ','','1.260','1','75.00','2884000','456500','25','18100','4000000','0','0','0','4000000','ONLNANA','00045704','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-08-04', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZGBI-3-0' 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='2026-08-04' AND kode_barang='CBRE-ZGBI-3-0' 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-260804-0001','2026-08-04','1.260','2026-08-04','16:41:51','PLG0029243','4000000','4000000','0','4000000','0','kasir','2026-08-04 16:41:50','FE-260804-0001','','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('2026-08-04','FE-260804-0001','2026-08-04','16:41:51','ONLNANA','4000000','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-260804-0004','2026-08-04','2026-08-04 16:41:50','PENJUALAN : FE-260804-0001','','TBC','4000000','4000000','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-260804-0005','D','2026-08-04','16:41:51','TBC','PENJUALAN BERLIAN','FE-260804-0001','105682733495','4000000','105686733495','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='4000000' WHERE no_faktur_jual='FE-260804-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260804-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260804-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260804-0001';
UPDATE tt_service_head SET tgl_selesai='2026-08-04',  status ='DONE' WHERE no_service='SV-08287';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08287';
UPDATE tt_service_head SET tgl_selesai='2026-08-04',  status ='DONE' WHERE no_service='SV-08289';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08289';
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='2026-08-04',  status ='CLOS' WHERE no_service='SV-08287';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08287';
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='2026-08-04',  status ='CLOS' WHERE no_service='SV-08289';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08289';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-04 ','18:57:27');
INSERT INTO tt_persekot_detail(no_persekot,sales_id,no_urut,kode_group,deskripsi_short,nama_atribut,deskripsi,berat,kadar,kadar_cetak,qty,harga_skrg,harga,harga_atribut,ongkos_detail,jml_detail_rp,berlian1,berlian2,berlian3,berlian_rp1,berlian_rp2,berlian_rp3) VALUES ('DP-03084','ONLNANA','1','PLD','WEDDING RING','','','4.000','','925.00','1','1200000','350000','0','750000','2150000','model YL10 size 16','grf Anto ?? Mely crum putih doff semprot','','','','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260804-0005','2026-08-04','2026-08-04 19:01:25','PESANAN : DP-03084','.','TBC','1000000','1000000');
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-260804-0006','D','2026-08-04','19:01:25','TBC','PESANAN','DP-03084','105686733495','1000000','105687733495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('.','0^D');
INSERT INTO tt_persekot_head(no_persekot,tgl_system,tgl_persekot,jam_persekot,kode_customer,sales_id,tgl_ambil,input_by,input_date,berat,dibayar_rp,debet_rp,card_rp,transfer_rp,card_fee_rp,ongkos_rp,jml_awal_rp,jml_akhir_rp,sld_akhir_rp) VALUES ('DP-03084','2026-08-04','2026-08-04','19:01:25','PLG0029244','ONLNANA','2026-08-25','kasir','2026-08-04 19:01:25','4.000','0','0','0','1000000','0','750000','2150000','2150000','1150000');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260804-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260804-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260804-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260804-0003';
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-260804-0002','K','2026-08-04','19:42:12','kasir','KIRIM PAKET','JNE MEDAN','3095240','60000','3035240');
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-260804-0003','K','2026-08-04','19:42:34','kasir','KIRIM PAKET','JNE TOBA','3035240','52000','2983240');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-05','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-05';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-04';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-04';
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='2026-08-04' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-04';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-04';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-04';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-04';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202607 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-07';
UPDATE tt_barang_saldo SET tanggal= '2026-08-05' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-04' 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-260805-0001','D','2026-08-05','20:13:30','TBC','SALDO AWAL','SALDO AWAL','0','105687733495','105687733495');
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-260805-0001','D','2026-08-05','20:13:30','BCD','SALDO AWAL','SALDO AWAL','0','15150321700','15150321700');
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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','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-260805-0001','D','2026-08-05','20:13:30','TMR','SALDO AWAL','SALDO AWAL','0','8831983779','8831983779');
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-260805-0001','D','2026-08-05','20:13:30','BCK','SALDO AWAL','SALDO AWAL','0','16717892978.088','16717892978.088');
UPDATE tp_system SET tgl_system='2026-08-05';