INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-12 ','08:33:00'); INSERT INTO tt_terima_brg_detail(no_terima,no_urut,kode_barang,qty,berat,jml_detail,gudang_asal,lokasi_asal,gudang_to,lokasi_to) VALUES ('TB-20260812-0001','1','PSPRE-ZHAA-1-0','1','2.700','2.700','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSPRE-ZHAA-1-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSPRE-ZHAA-1-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSPRE-ZHAA-1-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSPRE-ZHAA-1-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-12 08:33:11' WHERE kode_barang='PSPRE-ZHAA-1-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSPRE-ZHAA-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 ('2026-08-12 08:33:11','TOKO','PSN','PSPRE','PSPRE-ZHAA-1-0','1','2.700','2.700','1','2.700','2.700','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-ZHAA-1-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSPRE-ZHAA-1-0'; UPDATE tt_beli_detail SET tgl_terima='2026-08-12' 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-20260812-0001','1','PSGE-ZHAA-5-0','1','2.140','2.140','TOKO','PSN','TOKO','PSN'); DELETE FROM tm_barang WHERE kode_barang='PSGE-ZHAA-5-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='PSGE-ZHAA-5-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='PSGE-ZHAA-5-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='PSGE-ZHAA-5-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='PSN',tgl_last_beli='2026-08-12 08:33:11' WHERE kode_barang='PSGE-ZHAA-5-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='PSGE-ZHAA-5-0' 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 ('2026-08-12 08:33:11','TOKO','PSN','PSGE','PSGE-ZHAA-5-0','1','2.140','2.140','1','2.140','2.140','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-ZHAA-5-0'; DELETE FROM tm_barang_export WHERE kode_barang='PSGE-ZHAA-5-0'; UPDATE tt_beli_detail SET tgl_terima='2026-08-12' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260812-0001','2026-08-12','08:33','4.840','kasir','2026-08-12 08:33:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-12 ','08:34:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-12 ','09:17:00'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-08-12 ','09:56:24'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-12 ','10:58:41'); 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-260812-0002','K','2026-08-12','11:07:03','kasir','KAS BESAR','STOR KE KANTOR','474144240','470000000','4144240'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-12 ','12:18:27'); 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-03090','NANA','1','GOLD','WEDDING RING','','','2.000','','37.50','1','2380000','1500000','0','900000','3900000','size 6 zirkon 21 butir','model sesuai cnth putih glosy','','210000','0',''); INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260812-0001','2026-08-12','2026-08-12 12:20:01','PESANAN : DP-03090','.','TBC','2055000','2055000'); 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-260812-0002','D','2026-08-12','12:20:01','TBC','PESANAN','DP-03090','105781140495','2055000','105783195495','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-03090','2026-08-12','2026-08-12','12:20:01','PLG0029286','NANA','2026-09-02','kasir','2026-08-12 12:20:01','2.000','0','0','0','2055000','0','900000','4110000','4110000','2055000'); 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-260812-0001','kasir','1',' LBRE-00847','TOKO','LBR','LBRE-ZEBX-22-0','LBRE-00847 GIA 2427176543 ','','1.430','1','75.00','13130000','9340000','516','18100','16400000','0','0','0','16400000','BARY','00043667','LBRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZEBX-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.430',berat_jual_asli=berat_jual_asli+'1.430',stock_jual='1',berat_akhir=berat_akhir-'1.430',berat_akhir_asli=berat_akhir_asli-'1.430',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='LBRE-ZEBX-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LBR' 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-260812-0001','2026-08-12','1.430','2026-08-12','13:12:25','PLG0029287','16400000','16400000','0','16400000','0','kasir','2026-08-12 13:12:24','FE-260812-0001','','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('2026-08-12','FE-260812-0001','2026-08-12','13:12:25','BARY','16400000','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-260812-0002','2026-08-12','2026-08-12 13:12:24','PENJUALAN : FE-260812-0001','','TBC','16400000','16400000','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-260812-0003','D','2026-08-12','13:12:25','TBC','PENJUALAN BERLIAN','FE-260812-0001','105783195495','16400000','105799595495','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='16400000' WHERE no_faktur_jual='FE-260812-0001' 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-260812-0002','kasir',' 1',' ABRE-01980','TOKO','ABR','ABRE-XHBH-7-0','GIWANG ABRE-01980','','4.320','1','103.00','19038000','6538000','361','18100','22000000','0','0','0','22000000','BARY','00030921','ABRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-XHBH-7-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'4.320',berat_jual_asli=berat_jual_asli+'4.320',stock_jual='1',berat_akhir=berat_akhir-'4.320',berat_akhir_asli=berat_akhir_asli-'4.320',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='ABRE-XHBH-7-0' 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-260812-0002','2026-08-12','4.320','2026-08-12','13:12:25','PLG0029288','22000000','22000000','0','22000000','0','kasir','2026-08-12 13:12:24','FE-260812-0001','','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('2026-08-12','FE-260812-0002','2026-08-12','13:12:25','BARY','22000000','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-260812-0003','2026-08-12','2026-08-12 13:12:24','PENJUALAN : FE-260812-0002','','TBC','22000000','22000000','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-260812-0004','D','2026-08-12','13:12:25','TBC','PENJUALAN BERLIAN','FE-260812-0002','105799595495','22000000','105821595495','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='38400000' WHERE no_faktur_jual='FE-260812-0002' 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-260812-0003','kasir',' 1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-53-0','KALUNG MAS PUTIH ','','1.210','1','85.00','2539000','0','0','18100','2600000','0','0','0','2600000','BARY','00041839','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-53-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.210',berat_jual_asli=berat_jual_asli+'1.210',stock_jual='1',berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='KMP-ZBBE-53-0' 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-260812-0003','2026-08-12','1.210','2026-08-12','13:12:25','PLG0029289','2600000','2600000','0','2600000','0','kasir','2026-08-12 13:12:24','FE-260812-0001','','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('2026-08-12','FE-260812-0003','2026-08-12','13:12:25','BARY','2600000','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-260812-0004','2026-08-12','2026-08-12 13:12:24','PENJUALAN : FE-260812-0003','','TBC','2600000','2600000','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-260812-0005','D','2026-08-12','13:12:25','TBC','PENJUALAN','FE-260812-0003','105821595495','2600000','105824195495','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='41000000' WHERE no_faktur_jual='FE-260812-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0002'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0003'; UPDATE tt_service_head SET tgl_selesai='2026-08-12', status ='DONE' WHERE no_service='SV-08298'; UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08298'; UPDATE tt_service_head SET dibayar_rp=dibayar_rp+'100000',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-'100000', tgl_ambil='2026-08-12', status ='CLOS' WHERE no_service='SV-08298'; UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08298'; 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-260812-0003','D','2026-08-12','13:23:35','kasir','AMBIL SERVICE','SV-08298','4144240','100000','4244240'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-12 ','15:41:29'); 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-20260812-0002','1','LM100-ZHAB-46-0','1','100.000','100.000','TOKO','LM','TOKO','LM'); DELETE FROM tm_barang WHERE kode_barang='LM100-ZHAB-46-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-46-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='LM100-ZHAB-46-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='LM100-ZHAB-46-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='LM',tgl_last_beli='2026-08-12 15:41:46' WHERE kode_barang='LM100-ZHAB-46-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='LM100-ZHAB-46-0' 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 ('2026-08-12 15:41:46','TOKO','LM','LM100','LM100-ZHAB-46-0','1','100.000','100.000','1','100.000','100.000','112.00'); DELETE FROM tm_dept WHERE kode_dept='LM100' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='LM100' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='LM100-ZHAB-46-0'; DELETE FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-46-0'; UPDATE tt_beli_detail SET tgl_terima='2026-08-12' 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-20260812-0002','1','LM100-ZHAB-47-0','1','100.000','100.000','TOKO','LM','TOKO','LM'); DELETE FROM tm_barang WHERE kode_barang='LM100-ZHAB-47-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-47-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='LM100-ZHAB-47-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='LM100-ZHAB-47-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='LM',tgl_last_beli='2026-08-12 15:41:46' WHERE kode_barang='LM100-ZHAB-47-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='LM100-ZHAB-47-0' 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 ('2026-08-12 15:41:46','TOKO','LM','LM100','LM100-ZHAB-47-0','1','100.000','100.000','1','100.000','100.000','112.00'); DELETE FROM tm_dept WHERE kode_dept='LM100' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='LM100' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='LM100-ZHAB-47-0'; DELETE FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-47-0'; UPDATE tt_beli_detail SET tgl_terima='2026-08-12' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260812-0002','2026-08-12','15:41','200.000','kasir','2026-08-12 15:41:45'); 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-20260812-0003','1','LM100-ZHAB-64-0','1','100.000','100.000','TOKO','LM','TOKO','LM'); DELETE FROM tm_barang WHERE kode_barang='LM100-ZHAB-64-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-64-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='LM100-ZHAB-64-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='LM100-ZHAB-64-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='LM',tgl_last_beli='2026-08-12 16:50:59' WHERE kode_barang='LM100-ZHAB-64-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='LM100-ZHAB-64-0' 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 ('2026-08-12 16:50:59','TOKO','LM','LM100','LM100-ZHAB-64-0','1','100.000','100.000','1','100.000','100.000','108.00'); DELETE FROM tm_dept WHERE kode_dept='LM100' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='LM100' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='LM100-ZHAB-64-0'; DELETE FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-64-0'; UPDATE tt_beli_detail SET tgl_terima='2026-08-12' 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-20260812-0003','1','LM100-ZHAB-65-0','1','100.000','100.000','TOKO','LM','TOKO','LM'); DELETE FROM tm_barang WHERE kode_barang='LM100-ZHAB-65-0' LIMIT 1; INSERT INTO tm_barang SELECT * FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-65-0' LIMIT 1; DELETE FROM tm_berlian WHERE kode_barang='LM100-ZHAB-65-0'; INSERT INTO tm_berlian SELECT * FROM tm_berlian_export WHERE kode_barang='LM100-ZHAB-65-0'; UPDATE tm_barang SET kode_lokasi_gudang='TOKO',kode_lokasi_toko='LM',tgl_last_beli='2026-08-12 16:50:59' WHERE kode_barang='LM100-ZHAB-65-0' LIMIT 1; DELETE FROM tt_barang_saldo WHERE kode_barang='LM100-ZHAB-65-0' 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 ('2026-08-12 16:50:59','TOKO','LM','LM100','LM100-ZHAB-65-0','1','100.000','100.000','1','100.000','100.000','108.00'); DELETE FROM tm_dept WHERE kode_dept='LM100' LIMIT 1; INSERT INTO tm_dept SELECT * FROM tm_dept_export WHERE kode_dept='LM100' LIMIT 1; DELETE FROM tm_group WHERE kode_group='GOLD' LIMIT 1; INSERT INTO tm_group SELECT * FROM tm_group_export WHERE kode_group='GOLD' LIMIT 1; UPDATE tt_export_detail SET status_close='DONE' WHERE kode_barang='LM100-ZHAB-65-0'; DELETE FROM tm_barang_export WHERE kode_barang='LM100-ZHAB-65-0'; UPDATE tt_beli_detail SET tgl_terima='2026-08-12' WHERE no_faktur_beli=''; INSERT INTO tt_terima_brg_head(no_terima,tgl_terima,jam_terima,jml_berat,input_by,input_date) VALUES ('TB-20260812-0003','2026-08-12','16:50','200.000','kasir','2026-08-12 16:50:59'); 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-260812-0004','kasir','1',' LM100-108%','TOKO','LM','LM100-ZHAB-64-0','LM ANTAM 100 GR A76062380 ','','100.000','1','108.00','261360000','0','0','18100','267000000','0','0','0','267000000','ILU','00046113','LM100','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LM100-ZHAB-64-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'100.000',berat_jual_asli=berat_jual_asli+'100.000',stock_jual='1',berat_akhir=berat_akhir-'100.000',berat_akhir_asli=berat_akhir_asli-'100.000',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='LM100-ZHAB-64-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260812-0004','2026-08-12','100.000','2026-08-12','16:53:31','PLG0029290','267000000','267000000','0','267000000','267000000','kasir','2026-08-12 16:53:30','FE-260812-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-12','FE-260812-0004','2026-08-12','16:53:31','ILU','267000000','0'); 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 ('KM-260812-0004','D','2026-08-12','16:53:31','kasir','PENJUALAN','FE-260812-0004','4244240','267000000','271244240','OPEN'); UPDATE tt_jual_head SET dibayar_rp='267000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260812-0004' 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-260812-0005','kasir',' 1',' LM100-108%','TOKO','LM','LM100-ZHAB-65-0','LM ANTAM 100 GR A76062376 ','','100.000','1','108.00','261360000','0','0','18100','267000000','0','0','0','267000000','ILU','00046114','LM100','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LM100-ZHAB-65-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'100.000',berat_jual_asli=berat_jual_asli+'100.000',stock_jual='1',berat_akhir=berat_akhir-'100.000',berat_akhir_asli=berat_akhir_asli-'100.000',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='LM100-ZHAB-65-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='LM' 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-260812-0005','2026-08-12','100.000','2026-08-12','16:53:31','PLG0029291','267000000','267000000','0','267000000','267000000','kasir','2026-08-12 16:53:30','FE-260812-0004','','POTONG'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-08-12','FE-260812-0005','2026-08-12','16:53:31','ILU','267000000','0'); 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 ('KM-260812-0005','D','2026-08-12','16:53:31','kasir','PENJUALAN','FE-260812-0005','271244240','267000000','538244240','OPEN'); UPDATE tt_jual_head SET dibayar_rp='267000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260812-0005' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0004'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0005' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0005' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0005'; 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-260812-0006','kasir','1',' 700K-12-95','TOKO','PERAK','CKPRE-ZBAX-22-0','CINCIN SILVER 925 ','','1.830','1','100.00','187000','0','0','18100','800000','0','0','0','800000','FAISAL','00041458','CKPRE','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZBAX-22-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.830',berat_jual_asli=berat_jual_asli+'1.830',stock_jual='1',berat_akhir=berat_akhir-'1.830',berat_akhir_asli=berat_akhir_asli-'1.830',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='CKPRE-ZBAX-22-0' 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-260812-0006','2026-08-12','1.830','2026-08-12','18:37:36','PLG0029292','800000','800000','0','800000','0','kasir','2026-08-12 18:37:35','FE-260812-0006','','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('2026-08-12','FE-260812-0006','2026-08-12','18:37:36','FAISAL','800000','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-260812-0005','2026-08-12','2026-08-12 18:37:35','PENJUALAN : FE-260812-0006','.','TBC','800000','800000','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-260812-0006','D','2026-08-12','18:37:36','TBC','PENJUALAN','FE-260812-0006','105824195495','800000','105824995495','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='800000' WHERE no_faktur_jual='FE-260812-0006' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0006' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0006' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0006'; INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08300','FAISAL','1','PERAK','RESIZE NAIK 1 NOMOR CRUM PUTIH GLOSY','1.830','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-08300','2026-08-12','2026-08-12','18:40:07','PLG0029293','kasir','2026-08-14','kasir','2026-08-12 18:40:07','1.830','0','0','0','0','0','0','0','0'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-12 ','18:40:25'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-08-12 ','18:54:59'); 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-260812-0007','kasir','1',' KMPE75-85%','TOKO','KMP','KMP-ZBBE-58-0','KALUNG MAS PUTIH ','','2.380','1','85.00','4994000','0','0','18100','5000000','0','0','0','5000000','ILU','00041844','KMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='KMP-ZBBE-58-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.380',berat_jual_asli=berat_jual_asli+'2.380',stock_jual='1',berat_akhir=berat_akhir-'2.380',berat_akhir_asli=berat_akhir_asli-'2.380',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='KMP-ZBBE-58-0' 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-260812-0007','2026-08-12','2.380','2026-08-12','18:56:01','PLG0029294','5000000','5000000','0','5000000','5000000','kasir','2026-08-12 18:56:00','FE-260812-0007','','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('2026-08-12','FE-260812-0007','2026-08-12','18:56:01','ILU','5000000','0'); 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 ('KM-260812-0006','D','2026-08-12','18:56:01','kasir','PENJUALAN','FE-260812-0007','538244240','5000000','543244240','OPEN'); UPDATE tt_jual_head SET dibayar_rp='5000000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260812-0007' 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-260812-0008','kasir',' 1',' LMPE75-76%','TOKO','LMP','LMP-ZGBI-8-0','LIONTIN MAS PUTIH ','','0.910','1','76.00','1708000','0','0','18100','1800000','0','0','0','1800000','ILU','00045709','LMP','0','0','-','0',''); UPDATE tm_barang SET tgl_last_jual='2026-08-12', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LMP-ZGBI-8-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.910',berat_jual_asli=berat_jual_asli+'0.910',stock_jual='1',berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910',stock_akhir='0' WHERE tanggal='2026-08-12' AND kode_barang='LMP-ZGBI-8-0' 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-260812-0008','2026-08-12','0.910','2026-08-12','18:56:01','PLG0029295','1800000','1800000','0','1800000','1800000','kasir','2026-08-12 18:56:00','FE-260812-0007','','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('2026-08-12','FE-260812-0008','2026-08-12','18:56:01','ILU','1800000','0'); 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 ('KM-260812-0007','D','2026-08-12','18:56:01','kasir','PENJUALAN','FE-260812-0008','543244240','1800000','545044240','OPEN'); UPDATE tt_jual_head SET dibayar_rp='1800000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260812-0008' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0007' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0007' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0007'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0008' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260812-0008' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260812-0008'; 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-260812-0008','K','2026-08-12','19:43:50','kasir','KAS BESAR','KEMBALI UANG LM','545044240','36000','545008240'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-08-13','0','0','0','0','0','0'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-07-13'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-08-12'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-08-12'; 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='2026-08-12' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-08-12'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-08-12'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-08-12'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-08-12'; 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= '2026-08-13' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-08-12' 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-260813-0001','D','2026-08-13','20:13:23','TBC','SALDO AWAL','SALDO AWAL','0','105824995495','105824995495'); 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-260813-0001','D','2026-08-13','20:13:23','MANDIRI','SALDO AWAL','SALDO AWAL','0','111637450','111637450'); 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-260813-0001','D','2026-08-13','20:13:23','BCK','SALDO AWAL','SALDO AWAL','0','16738392978.088','16738392978.088'); 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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','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-260813-0001','D','2026-08-13','20:13:23','TMR','SALDO AWAL','SALDO AWAL','0','8897983779','8897983779'); UPDATE tp_system SET tgl_system='2026-08-13';