INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-06 ','10:55:33');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-06 ','11:02:09');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-06 ','11:03:39');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08335','FAISAL','1','CKS DAN SILVER','CWO JD NO 26 GRF MIFTA CROM PUTIH DOF SEMPROT DAN CWE GRF FICKY CROM PUTIH GLOSI','6.420','1','200000','200000');
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-260906-0001','2026-09-06','2026-09-06 14:54:50','SERVICE : SV-08335','-','TBC','200000','200000','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-260906-0002','D','2026-09-06','14:54:50','TBC','SERVICE','SV-08335','106157525495','200000','106157725495','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','-');
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-08335','2026-09-06','2026-09-06','14:54:50','PLG0029455','kasir','2026-09-08','kasir','2026-09-06 14:54:50','6.420','0','0','0','200000','0','200000','200000','0');
DELETE FROM tm_berlian WHERE kode_barang='CKSE-YGBD-72-0';
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 ('CKSE-YGBD-72-0','00037534','00037534','CINCIN KAWIN SIRKON ELCO ','CINCIN KAWIN SIRKON ELCO','','','5359000','5359000',' 100000','100000','kasir','2026-09-06 14:59:15');
UPDATE tm_barang SET nama_barang='CINCIN KAWIN SIRKON ELCO' ,nama_atribut='' ,kode_intern='CKSE-700K ', kadar_cetak='75.00', potongan='0',tagid='FREETAG',harga_modal='0',kode_cetak='',total_usd_ext='',total_usd='0' WHERE kode_barang='CKSE-YGBD-72-0' 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-260906-0001','kasir','1',' CKSE-700K ','TOKO','CKS','CKSE-YGBD-72-0','CINCIN KAWIN SIRKON ELCO','','2.690','1','83.00','5467000','0','0','18000','6752500','0','0','0','6752500','FAISAL','00037534','CKSE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKSE-YGBD-72-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.690',berat_jual_asli=berat_jual_asli+'2.690',stock_jual='1',berat_akhir=berat_akhir-'2.690',berat_akhir_asli=berat_akhir_asli-'2.690',stock_akhir='0' WHERE tanggal='2026-09-06' AND kode_barang='CKSE-YGBD-72-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CKS' 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-260906-0001','2026-09-06','2.690','2026-09-06','15:00:12','PLG0029456','6752500','6752500','0','6752500','0','kasir','2026-09-06 15:00:12','FE-260906-0001','','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('2026-09-06','FE-260906-0001','2026-09-06','15:00:12','FAISAL','6752500','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-260906-0002','2026-09-06','2026-09-06 15:00:12','PENJUALAN : FE-260906-0001','','TBC','6752500','6752500','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-260906-0003','D','2026-09-06','15:00:12','TBC','PENJUALAN','FE-260906-0001','106157725495','6752500','106164477995','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='6752500' WHERE no_faktur_jual='FE-260906-0001' 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-260906-0002','kasir',' 1',' 800K-20-10','TOKO','PERAK','CKPRE-ZEAI-14-0','CINCIN SILVER 925 ','','3.730','1','100.00','381000','0','0','18000','900000','0','0','0','900000','FAISAL','00043641','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZEAI-14-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'3.730',berat_jual_asli=berat_jual_asli+'3.730',stock_jual='1',berat_akhir=berat_akhir-'3.730',berat_akhir_asli=berat_akhir_asli-'3.730',stock_akhir='0' WHERE tanggal='2026-09-06' AND kode_barang='CKPRE-ZEAI-14-0' 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-260906-0002','2026-09-06','3.730','2026-09-06','15:00:12','PLG0029457','900000','900000','0','900000','0','kasir','2026-09-06 15:00:12','FE-260906-0001','','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('2026-09-06','FE-260906-0002','2026-09-06','15:00:12','FAISAL','900000','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp,card_fee_rp) VALUES ('TF-260906-0003','2026-09-06','2026-09-06 15:00:12','PENJUALAN : FE-260906-0002','','TBC','900000','900000','0');
INSERT INTO tt_bank_daily (no_ref,type_trx,tanggal,jam,input_by,kategori,deskripsi,sld_awal_rp,jumlah_rp,sld_akhir_rp,jenis_trx) VALUES ('KM-260906-0004','D','2026-09-06','15:00:12','TBC','PENJUALAN','FE-260906-0002','106164477995','900000','106165377995','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='7652500' WHERE no_faktur_jual='FE-260906-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260906-0001';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260906-0002';
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-03114','NANA','1','PER','WEDDING RING','','','4.000','','925.00','1','100000','0','950000','0','950000','size 21 grf PPTW huruf besar semua','zirkon 1 mata putih doff semprot stngh','model sesuai cnth EXPRES 100.000','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260906-0004','2026-09-06','2026-09-06 15:09:29','PESANAN : DP-03114','.','TBC','950000','950000');
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-260906-0005','D','2026-09-06','15:09:29','TBC','PESANAN','DP-03114','106165377995','950000','106166327995','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-03114','2026-09-06','2026-09-06','15:09:29','PLG0029458','NANA','2026-09-19','kasir','2026-09-06 15:09:29','4.000','0','0','0','950000','0','0','950000','950000','0');
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-03115','NANA','1','PER','WEDDING RING','','','1.500','','925.00','1','100000','0','800000','0','800000','size 21 grf PPTW huruf besar semua','pakai zirkon 1 mata putih glosy','sesuai cnth EXPRES 100.000','0','0','');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260906-0005','2026-09-06','2026-09-06 15:10:58','PESANAN : DP-03115','.','TBC','800000','800000');
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-260906-0006','D','2026-09-06','15:10:58','TBC','PESANAN','DP-03115','106166327995','800000','106167127995','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-03115','2026-09-06','2026-09-06','15:10:58','PLG0029459','NANA','2026-09-19','kasir','2026-09-06 15:10:58','1.500','0','0','0','800000','0','0','800000','800000','0');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-06 ','15:12:12');
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-260906-0003','kasir','1',' 750K-11-11','TOKO','PERAK','CKPRE-ZFXH-26-0','CINCIN SILVER 925 ','','1.890','1','100.00','193000','0','0','18000','850000','0','0','0','850000','FAISAL','00044039','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZFXH-26-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.890',berat_jual_asli=berat_jual_asli+'1.890',stock_jual='1',berat_akhir=berat_akhir-'1.890',berat_akhir_asli=berat_akhir_asli-'1.890',stock_akhir='0' WHERE tanggal='2026-09-06' AND kode_barang='CKPRE-ZFXH-26-0' 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-260906-0003','2026-09-06','1.890','2026-09-06','17:08:54','PLG0029460','850000','850000','0','850000','0','kasir','2026-09-06 17:08:53','FE-260906-0003','','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('2026-09-06','FE-260906-0003','2026-09-06','17:08:54','FAISAL','850000','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-260906-0006','2026-09-06','2026-09-06 17:08:53','PENJUALAN : FE-260906-0003','','TBC','850000','850000','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-260906-0007','D','2026-09-06','17:08:54','TBC','PENJUALAN','FE-260906-0003','106167127995','850000','106167977995','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='850000' WHERE no_faktur_jual='FE-260906-0003' 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-260906-0004','kasir',' 1',' 500K-195-1','TOKO','PERAK','CKPRE-ZHAI-3-0','CINCIN SILVER 925 YL01 ','','1.870','1','100.00','191000','0','0','18000','600000','0','0','0','600000','FAISAL','00046207','CKPRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-06', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CKPRE-ZHAI-3-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.870',berat_jual_asli=berat_jual_asli+'1.870',stock_jual='1',berat_akhir=berat_akhir-'1.870',berat_akhir_asli=berat_akhir_asli-'1.870',stock_akhir='0' WHERE tanggal='2026-09-06' AND kode_barang='CKPRE-ZHAI-3-0' 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-260906-0004','2026-09-06','1.870','2026-09-06','17:08:54','PLG0029461','600000','600000','0','600000','0','kasir','2026-09-06 17:08:53','FE-260906-0003','','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('2026-09-06','FE-260906-0004','2026-09-06','17:08:54','FAISAL','600000','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-260906-0007','2026-09-06','2026-09-06 17:08:53','PENJUALAN : FE-260906-0004','','TBC','600000','600000','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-260906-0008','D','2026-09-06','17:08:54','TBC','PENJUALAN','FE-260906-0004','106167977995','600000','106168577995','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='1450000' WHERE no_faktur_jual='FE-260906-0004' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260906-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260906-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260906-0004';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08336','FAISAL','1','CINCIN SILVER','CWE GRF IBNU CROM PUTIH GLOSI DAN CWO GRF NADYA CROM PUTIH DOF AMPLAS','3.760','2','2','4');
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-08336','2026-09-06','2026-09-06','17:13:31','PLG0029462','kasir','2026-09-08','kasir','2026-09-06 17:13:31','3.760','0','0','0','0','0','2','4','4');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-06 ','17:13:54');
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-00009407','X-00009407','CBRE06884','GR','---','CBR','BELI','BELI001','10880000','2026-09-06','3.040','1','kasir','2026-09-06 19:30:21');
DELETE FROM tp_barang WHERE kode_dept = 'X-CBR';
INSERT INTO tp_barang (kode_dept,kode_barang,kode_barcode) VALUES ('X-CBR','X-00009407','X-00009407');
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-260906-0001','-','NANA','1','BELI','BELI001','CBR', 'X-00009407', 'CBRE06884','3.040','3.040','75.00','13600000','10880000','3578947','1','10880000','10880000','CUCI');
UPDATE tt_barang_saldo SET berat_beli=berat_beli+'3.040',berat_beli_asli=berat_beli_asli+'3.040',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'3.040',berat_akhir_asli=berat_akhir_asli+'3.040',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-06' 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-260906-0001','2026-09-06','2026-09-06','19:30:21','NANA','---','3.040','10880000','10880000','10880000','10880000','10880000','kasir','2026-09-06 19:30:21','BE-260906-0001','OPEN','TRANSFER');
INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('BE-260906-0001','-','-','','','','kasir','2026-09-06 19:30:21');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260906-0008','2026-09-06','2026-09-06 19:30:21','PEMBELIAN UMUM : BE-260906-0001','-','TBC','10880000','10880000');
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-260906-0009','K','2026-09-06','19:30:21','TBC','PEMBELIAN UMUM','BE-260906-0001','106168577995','10880000','106157697995','TRANSFER');
INSERT DELAYED INTO tm_rek (no_rek,nama_rek) VALUES ('-','');
UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='BE-260906-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='BE-260906-0001';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-06 ','19:46:17');
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-07','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-07';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-06';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-06';
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='2026-09-06' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-06';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-06';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-06';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-06';
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= '2026-09-07' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-06' 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-260907-0001','D','2026-09-07','20:07:19','TBC','SALDO AWAL','SALDO AWAL','0','106157697995','106157697995');
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-260907-0001','D','2026-09-07','20:07:19','BCD','SALDO AWAL','SALDO AWAL','0','15172621700','15172621700');
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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','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-260907-0001','D','2026-09-07','20:07:19','BCK','SALDO AWAL','SALDO AWAL','0','16852134978.088','16852134978.088');
UPDATE tp_system SET tgl_system='2026-09-07';