INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('spv','2026-09-28 ','10:50:00');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-28 ','11:10:08');
UPDATE tt_service_head SET tgl_selesai='2026-09-28',  status ='DONE' WHERE no_service='SV-08313';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08313';
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='2026-09-28',  status ='CLOS' WHERE no_service='SV-08313';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08313';
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-260928-0002','D','2026-09-28','11:11:14','kasir','AMBIL SERVICE','SV-08313','6490844','100000','6590844');
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08375','ILU','1','CBRE DAN SILVER','CWE PASANG MATA CROM ROSEGOLD DAN CWO JD NO 24 PASANG MATA ZIRKON DAN DIBENERIN YG PATAH GRF SINGGIH MARTINA CROM PUTIH DOF SEMPROT','5.670','1','300000','300000');
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-08375','2026-09-28','2026-09-28','11:21:17','PLG0029619','kasir','2026-09-30','kasir','2026-09-28 11:21:17','5.670','0','0','0','0','0','300000','300000','300000');
UPDATE tt_service_head SET tgl_selesai='2026-09-28',  status ='DONE' WHERE no_service='SV-08368';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08368';
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='2026-09-28',  status ='CLOS' WHERE no_service='SV-08368';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08368';
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-260928-0001','kasir','1',' ABRE-00931','TOKO','ABR','ABRE-ZGBC-10-0','ANITNG ABRE-00931 ','','1.600','1','75.00','3992000','749000','42','18000','5500000','0','0','0','5500000','ONLILUNG','00045557','ABRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='ABRE-ZGBC-10-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.600',berat_jual_asli=berat_jual_asli+'1.600',stock_jual='1',berat_akhir=berat_akhir-'1.600',berat_akhir_asli=berat_akhir_asli-'1.600',stock_akhir='0' WHERE tanggal='2026-09-28' AND kode_barang='ABRE-ZGBC-10-0' 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-260928-0001','2026-09-28','1.600','2026-09-28','13:08:33','PLG0029620','5500000','5500000','0','5500000','0','kasir','2026-09-28 13:08:33','FE-260928-0001','','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('2026-09-28','FE-260928-0001','2026-09-28','13:08:33','ONLILUNG','5500000','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-260928-0001','2026-09-28','2026-09-28 13:08:33','PENJUALAN : FE-260928-0001','','TBC','5500000','5500000','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-260928-0002','D','2026-09-28','13:08:33','TBC','PENJUALAN BERLIAN','FE-260928-0001','106439484995','5500000','106444984995','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='5500000' WHERE no_faktur_jual='FE-260928-0001' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0001' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0001' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260928-0001';
INSERT INTO tt_service_detail(no_service,sales_id,no_urut,nama_barang,deskripsi,berat,qty,ongkos_detail,jml_detail_rp) VALUES('SV-08376','ILU','1','CBRE','DIBENERIN KEPALA NYA YG COPOT TOLONG DIKUATIN LAGI DAN DI CROM ULANG RING ROSEGOLD KEPALA PUTIH','3.350','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-08376','2026-09-28','2026-09-28','13:27:50','PLG0029621','kasir','2026-09-30','kasir','2026-09-28 13:27:50','3.350','0','0','0','0','0','0','0','0');
UPDATE tt_service_head SET tgl_selesai='2026-09-28',  status ='DONE' WHERE no_service='SV-08371';
UPDATE tt_service_detail SET STATUS ='DONE' WHERE no_service='SV-08371';
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='2026-09-28',  status ='CLOS' WHERE no_service='SV-08371';
UPDATE tt_service_detail SET status='CLOS' WHERE no_service='SV-08371';
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-260928-0002','kasir','1',' GBRE-01339','TOKO','GBR','GBRE-ZIBC-41-0','GELANG GBRE-01339 ','','10.520','1','83.00','54191000','29181500','1621','18000','58000000','0','0','0','58000000','ONLBARRY','00047520','GBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='GBRE-ZIBC-41-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'10.520',berat_jual_asli=berat_jual_asli+'10.520',stock_jual='1',berat_akhir=berat_akhir-'10.520',berat_akhir_asli=berat_akhir_asli-'10.520',stock_akhir='0' WHERE tanggal='2026-09-28' AND kode_barang='GBRE-ZIBC-41-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='GBR' 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-260928-0002','2026-09-28','10.520','2026-09-28','13:56:53','PLG0029622','58000000','58000000','0','58000000','0','kasir','2026-09-28 13:56:52','FE-260928-0002','','POTONG');
INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-09-28','FE-260928-0002','2026-09-28','13:56:53','ONLBARRY','58000000','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-260928-0002','2026-09-28','2026-09-28 13:56:52','PENJUALAN : FE-260928-0002','','TMR','58000000','58000000','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-260928-0002','D','2026-09-28','13:56:53','TMR','PENJUALAN BERLIAN','FE-260928-0002','8897983779','58000000','8955983779','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='58000000' WHERE no_faktur_jual='FE-260928-0002' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0002' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0002' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260928-0002';
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-28 ','14:54:04');
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-03135','ILU','1','GOLD','CINCIN NIKAH SR02 SILVER','','','3.000','','925.00','1','2400000','0','950000','0','950000','SIZE CWE 9.5 GRF IRWANSYAH CROM PUTIH','SIZE CWO 23 GRF ADINDA YL01','CROM PUTIH DOF AMPLAS UP SIZE 100.000','0','0','0');
INSERT INTO tt_transfer(no_trx,tgl_system,tgl_trx,deskripsi,id_card,nama_bank,jml_cash_rp,transfer_rp) VALUES ('TF-260928-0003','2026-09-28','2026-09-28 15:53:01','PESANAN : DP-03135','-','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-260928-0003','D','2026-09-28','15:53:01','TBC','PESANAN','DP-03135','106444984995','950000','106445934995','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-03135','2026-09-28','2026-09-28','15:53:01','PLG0029623','ILU','2026-10-19','kasir','2026-09-28 15:53:01','3.000','0','0','0','950000','0','0','950000','950000','0');
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-260928-0003','K','2026-09-28','18:11:21','kasir','BELANJA','BELI AQUA','6590844','26000','6564844');
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-260928-0004','K','2026-09-28','18:20:08','kasir','BELANJA','GANTI TRAVO LAMPU ETALASE','6564844','200000','6364844');
INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('kasir','2026-09-28 ','19:21:06');
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-260928-0003','kasir','1',' LBRE-00531','TOKO','LBR','LBRE-ZDAC-16-0','LIONTIN LBRE-00531 ','','1.230','1','75.00','5067000','2391500','133','18000','6800000','0','0','0','6800000','ONLILUNG','00042483','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZDAC-16-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.230',berat_jual_asli=berat_jual_asli+'1.230',stock_jual='1',berat_akhir=berat_akhir-'1.230',berat_akhir_asli=berat_akhir_asli-'1.230',stock_akhir='0' WHERE tanggal='2026-09-28' AND kode_barang='LBRE-ZDAC-16-0' 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-260928-0003','2026-09-28','1.230','2026-09-28','19:21:57','PLG0029624','6800000','6800000','0','6800000','0','kasir','2026-09-28 19:21:57','FE-260928-0003','','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('2026-09-28','FE-260928-0003','2026-09-28','19:21:57','ONLILUNG','6800000','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-260928-0004','2026-09-28','2026-09-28 19:21:57','PENJUALAN : FE-260928-0003','','TBC','6800000','6800000','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-260928-0004','D','2026-09-28','19:21:57','TBC','PENJUALAN BERLIAN','FE-260928-0003','106445934995','6800000','106452734995','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='6800000' WHERE no_faktur_jual='FE-260928-0003' 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-260928-0004','kasir','1',' LBRE-00613','TOKO','LBR','LBRE-ZDBB-13-0','LIONTIN LBRE-00613 ','','1.180','1','103.00','4952000','1584000','88','18000','6800000','0','0','0','6800000','ONLILUNG','00042733','LBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='LBRE-ZDBB-13-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.180',berat_jual_asli=berat_jual_asli+'1.180',stock_jual='1',berat_akhir=berat_akhir-'1.180',berat_akhir_asli=berat_akhir_asli-'1.180',stock_akhir='0' WHERE tanggal='2026-09-28' AND kode_barang='LBRE-ZDBB-13-0' 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-260928-0004','2026-09-28','1.180','2026-09-28','19:23:57','PLG0029625','6800000','6800000','0','6800000','0','kasir','2026-09-28 19:23:57','FE-260928-0004','','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('2026-09-28','FE-260928-0004','2026-09-28','19:23:57','ONLILUNG','6800000','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-260928-0005','2026-09-28','2026-09-28 19:23:57','PENJUALAN : FE-260928-0004','','TBC','6800000','6800000','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-260928-0005','D','2026-09-28','19:23:57','TBC','PENJUALAN BERLIAN','FE-260928-0004','106452734995','6800000','106459534995','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='6800000' WHERE no_faktur_jual='FE-260928-0004' 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-260928-0005','kasir','1',' CBRE-06945','TOKO','CBR','CBRE-ZHAB-33-0','CINCIN CBRE-06945 ','','2.350','1','75.00','5491000','761500','42','18000','6500000','0','0','0','6500000','ONLILUNG','00046082','CBRE','0','0','-','0','');
UPDATE tm_barang SET tgl_last_jual='2026-09-28', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='CBRE-ZHAB-33-0' LIMIT 1;
UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.350',berat_jual_asli=berat_jual_asli+'2.350',stock_jual='1',berat_akhir=berat_akhir-'2.350',berat_akhir_asli=berat_akhir_asli-'2.350',stock_akhir='0' WHERE tanggal='2026-09-28' AND kode_barang='CBRE-ZHAB-33-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='CBR' AND stock_akhir > 0 LIMIT 1;
INSERT INTO tt_jual_head(no_faktur_jual,tgl_system,berat,tgl_faktur_jual,jam_faktur_jual,kode_customer,dpp_bruto_rp,dpp_netto_rp,ongkos_rp,jml_jual_rp,dibayar_rp,input_by,input_date,no_faktur_group,no_persekot,dp_pesanan) VALUES ('FE-260928-0005','2026-09-28','2.350','2026-09-28','19:25:06','PLG0029626','6500000','6500000','0','6500000','0','kasir','2026-09-28 19:25:06','FE-260928-0005','','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('2026-09-28','FE-260928-0005','2026-09-28','19:25:06','ONLILUNG','6500000','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-260928-0006','2026-09-28','2026-09-28 19:25:06','PENJUALAN : FE-260928-0005','','TBC','6500000','6500000','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-260928-0006','D','2026-09-28','19:25:06','TBC','PENJUALAN BERLIAN','FE-260928-0005','106459534995','6500000','106466034995','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='6500000' WHERE no_faktur_jual='FE-260928-0005' LIMIT 1;
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0003' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0003' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260928-0003';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0004' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0004' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260928-0004';
UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0005' LIMIT 1;
UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FE-260928-0005' LIMIT 1;
UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FE-260928-0005';
INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-29','0','0','0','0','0','0');
DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-29';
INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-28';
UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-28';
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='2026-09-28' AND berat_akhir*1 > '0'
INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-28';
DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-28';
INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-28';
DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-28';
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= '2026-09-29' WHERE status_close ='OPEN';
DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-28' 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-260929-0001','D','2026-09-29','20:12:19','TBC','SALDO AWAL','SALDO AWAL','0','106466034995','106466034995');
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-260929-0001','D','2026-09-29','20:12:19','TMR','SALDO AWAL','SALDO AWAL','0','8955983779','8955983779');
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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','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-260929-0001','D','2026-09-29','20:12:19','BCK','SALDO AWAL','SALDO AWAL','0','16873134978.088','16873134978.088');
UPDATE tp_system SET tgl_system='2026-09-29';