INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-03 ','11:32:30');
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-00009397','X-00009397','ABRE01613','GR','---','ABRE','BELI','BELI001','8240000','2026-09-03','3.590','1','kasir','2026-09-03 11:33:59');
DELETE FROM tp_barang WHERE kode_dept = 'X-ABRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-ABRE','X-00009397','X-00009397');
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-260903-0001','FE-230529-0008','NANA','1','BELI','BELI001','ABRE', 'X-00009397', 'ABRE01613','3.590','3.590','75.00','10300000','8240000','2295265','1','8240000','8240000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.590',berat_beli_asli=berat_beli_asli+'3.590',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.590',berat_akhir_asli=berat_akhir_asli+'3.590',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-03' 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-260903-0001','2026-09-03','2026-09-03','11:33:58','NANA','---','3.590','8240000','8240000','8240000','8240000','8240000','kasir','2026-09-03 11:33:59','BE-260903-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260903-0001','FRIDI','JKT','-','','0811944240','kasir','2026-09-03 11:33:59');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260903-0001','2026-09-03','2026-09-03 11:33:59','PEMBELIAN UMUM : BE-260903-0001','-','TBC','8240000','8240000');
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-260903-0002','K','2026-09-03','11:33:58','TBC','PEMBELIAN UMUM','BE-260903-0001','106050761495','8240000','106042521495','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-00009398','X-00009398','LIONTIN LBRE-00689','GR','---','LBRE','BELI','BELI001','8450000','2026-09-03','4.200','1','kasir','2026-09-03 11:37:44');
DELETE FROM tp_barang WHERE kode_dept = 'X-LBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-LBRE','X-00009398','X-00009398');
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-260903-0002','FE-230601-0015','NANA','1','BELI','BELI001','LBRE', 'X-00009398', 'LIONTIN LBRE-00689','4.200','4.200','75.00','13000000','8450000','2011905','1','8450000','8450000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.200',berat_beli_asli=berat_beli_asli+'4.200',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.200',berat_akhir_asli=berat_akhir_asli+'4.200',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='LBRE' 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-260903-0002','2026-09-03','2026-09-03','11:37:43','NANA','---','4.200','8450000','8450000','8450000','8450000','8450000','kasir','2026-09-03 11:37:44','BE-260903-0002','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260903-0002','FRIDI','JKT','-','','0811944240','kasir','2026-09-03 11:37:44');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260903-0002','2026-09-03','2026-09-03 11:37:44','PEMBELIAN UMUM : BE-260903-0002','-','TBC','8450000','8450000');
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-260903-0003','K','2026-09-03','11:37:43','TBC','PEMBELIAN UMUM','BE-260903-0002','106042521495','8450000','106034071495','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-00009399','X-00009399','GELANG GBRE01085','GR','---','GBRE','BELI','BELI001','20800000','2026-09-03','6.070','1','kasir','2026-09-03 11:39:37');
DELETE FROM tp_barang WHERE kode_dept = 'X-GBRE';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-GBRE','X-00009399','X-00009399');
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-260903-0003','FE-230504-0004','NANA','1','BELI','BELI001','GBRE', 'X-00009399', 'GELANG GBRE01085','6.070','6.070','75.00','26000000','20800000','3426689','1','20800000','20800000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'6.070',berat_beli_asli=berat_beli_asli+'6.070',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'6.070',berat_akhir_asli=berat_akhir_asli+'6.070',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-03' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='GBRE' 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-260903-0003','2026-09-03','2026-09-03','11:39:36','NANA','---','6.070','20800000','20800000','20800000','20800000','20800000','kasir','2026-09-03 11:39:37','BE-260903-0003','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260903-0003','FRIDI','JKT','-','','0811944240','kasir','2026-09-03 11:39:37');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260903-0003','2026-09-03','2026-09-03 11:39:37','PEMBELIAN UMUM : BE-260903-0003','-','TBC','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,jenis_trx) VALUES ('KK-260903-0004','K','2026-09-03','11:39:36','TBC','PEMBELIAN UMUM','BE-260903-0003','106034071495','20800000','106013271495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260903-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260903-0001';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260903-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260903-0002';
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260903-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260903-0003';
UPDATE tt_service_head SET tgl_selesai='2026-09-03',  status ='DONE' WHERE no_service='SV-08326';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08326';
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='2026-09-03',  status ='CLOS' WHERE no_service='SV-08326';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08326';
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-260903-0001','kasir','1',' GLRRE75-85','TOKO','GLR','GLRR-ZHBE-38-0','GELANG RANTAI ROSE GOLD ','','2.840','1','85.00','5910000','0','0','18000','5950000','0','0','0','5950000','NANA','00046396','GLRR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GLRR-ZHBE-38-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.840',berat_jual_asli=berat_jual_asli+'2.840',stock_jual='1',berat_akhir=berat_akhir-'2.840',berat_akhir_asli=berat_akhir_asli-'2.840',stock_akhir='0' WHERE tanggal='2026-09-03' AND kode_barang='GLRR-ZHBE-38-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GLR' 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-260903-0001','2026-09-03','2.840','2026-09-03','13:31:23','PLG0029433','5950000','5950000','0','5950000','5950000','kasir','2026-09-03 13:31:22','FE-260903-0001','','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('2026-09-03','FE-260903-0001','2026-09-03','13:31:23','NANA','5950000','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-260903-0002','D','2026-09-03','13:31:23','kasir','PENJUALAN','FE-260903-0001','17969340','5950000','23919340','OPEN');
UPDATE tt_jual_head SET dibayar_rp='5950000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='0' WHERE no_faktur_jual='FE-260903-0001' 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-260903-0002','kasir',' 1',' CMRE75-83%','TOKO','CMP','CMR-ZHBE-7-0','CINCIN MAS ROSE GOLD ','','0.560','1','83.00','1139000','0','0','18000','1150000','0','0','0','1150000','NANA','00046365','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZHBE-7-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.560',berat_jual_asli=berat_jual_asli+'0.560',stock_jual='1',berat_akhir=berat_akhir-'0.560',berat_akhir_asli=berat_akhir_asli-'0.560',stock_akhir='0' WHERE tanggal='2026-09-03' AND kode_barang='CMR-ZHBE-7-0' 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-260903-0002','2026-09-03','0.560','2026-09-03','13:31:23','PLG0029434','1150000','1150000','0','1150000','50000','kasir','2026-09-03 13:31:22','FE-260903-0001','','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('2026-09-03','FE-260903-0002','2026-09-03','13:31:23','NANA','1150000','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-260903-0003','D','2026-09-03','13:31:23','kasir','PENJUALAN','FE-260903-0002','23919340','50000','23969340','OPEN');
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-260903-0004','2026-09-03','2026-09-03 13:31:22','PENJUALAN : FE-260903-0002','','TBC','1100000','1100000','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-260903-0005','D','2026-09-03','13:31:23','TBC','PENJUALAN','FE-260903-0002','106013271495','1100000','106014371495','TRANSFER');
INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('','');
UPDATE tt_jual_head SET dibayar_rp='50000',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='1100000' WHERE no_faktur_jual='FE-260903-0002' 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-260903-0003','kasir',' 1',' CMRE75-83%','TOKO','CMP','CMR-ZGBX-35-0','CINCIN MAS ROSE GOLD ','','1.680','1','83.00','3414000','0','0','18000','3500000','0','0','0','3500000','NANA','00045355','CMR','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-03', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CMR-ZGBX-35-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.680',berat_jual_asli=berat_jual_asli+'1.680',stock_jual='1',berat_akhir=berat_akhir-'1.680',berat_akhir_asli=berat_akhir_asli-'1.680',stock_akhir='0' WHERE tanggal='2026-09-03' AND kode_barang='CMR-ZGBX-35-0' 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-260903-0003','2026-09-03','1.680','2026-09-03','13:31:23','PLG0029435','3500000','3500000','0','3500000','0','kasir','2026-09-03 13:31:22','FE-260903-0001','','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('2026-09-03','FE-260903-0003','2026-09-03','13:31:23','NANA','3500000','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-260903-0005','2026-09-03','2026-09-03 13:31:22','PENJUALAN : FE-260903-0003','','TBC','3500000','3500000','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-260903-0006','D','2026-09-03','13:31:23','TBC','PENJUALAN','FE-260903-0003','106014371495','3500000','106017871495','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='4600000' WHERE no_faktur_jual='FE-260903-0003' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260903-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260903-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260903-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260903-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260903-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260903-0002';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260903-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260903-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260903-0003';
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-00009400','X-00009400','CBRE02725','GR','---','CBR','BELI','BELI001','5600000','2026-09-03','4.270','1','kasir','2026-09-03 14:40:45');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009400','X-00009400');
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-260903-0004','-','ILU','1','BELI','BELI001','CBR', 'X-00009400', 'CBRE02725','4.270','4.270','75.00','7000000','5600000','1311475','1','5600000','5600000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'4.270',berat_beli_asli=berat_beli_asli+'4.270',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'4.270',berat_akhir_asli=berat_akhir_asli+'4.270',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-03' 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-260903-0004','2026-09-03','2026-09-03','14:40:45','ILU','---','4.270','5600000','5600000','5600000','5600000','5600000','kasir','2026-09-03 14:40:45','BE-260903-0004','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260903-0004','-','-','','','','kasir','2026-09-03 14:40:45');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260903-0006','2026-09-03','2026-09-03 14:40:45','PEMBELIAN UMUM : BE-260903-0004','-','TBC','5600000','5600000');
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-260903-0007','K','2026-09-03','14:40:45','TBC','PEMBELIAN UMUM','BE-260903-0004','106017871495','5600000','106012271495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260903-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260903-0004';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-04','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-04';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-03';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-03';
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='2026-09-03' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-03';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-03';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-03';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-03';
CREATE TABLE IF NOT EXISTS th_barang_saldo_202608 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08';
DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08';
UPDATE tt_barang_saldo SET tanggal= '2026-09-04' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-03' 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-260904-0001','D','2026-09-04','20:13:27','TBC','SALDO AWAL','SALDO AWAL','0','106012271495','106012271495');
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-260904-0001','D','2026-09-04','20:13:27','BCK','SALDO AWAL','SALDO AWAL','0','16852134978.088','16852134978.088');
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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','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-260904-0001','D','2026-09-04','20:13:27','TMR','SALDO AWAL','SALDO AWAL','0','8897983779','8897983779');
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-260904-0001','D','2026-09-04','20:13:27','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
UPDATE tp_system SET tgl_system='2026-09-04';