INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-31 ','08:32:09'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-08-31','98','0','-358000000','98','0','-358000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-07-31'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-08-30'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-08-30'; 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='2025-08-30' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-08-30'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-08-30'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-08-30'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-08-30'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202507 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-07'; UPDATE tt_barang_saldo SET tanggal= '2025-08-31' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-08-30' 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-250831-0001','D','2025-08-31','08:32:18','','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-250831-0001','D','2025-08-31','08:32:18','BCA','SALDO AWAL','SALDO AWAL','0','1293540931','1293540931'); UPDATE tp_system SET tgl_system='2025-08-31'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-08-31 ','08:32:39'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-31 ','08:37:32'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-08-31 ','10:07:19'); 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-00008744','X-00008744','KL FANCY VAR DB 42CM KKT S SHB','GR','---','MTKL','BELI','BELI001','2325000','2025-08-31','2.200','1','sales','2025-08-31 10:08:39'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTKL','X-00008744','X-00008744'); 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 ('FB-250831-0001','FJ-230630-0003','2503','1','BELI','BELI001','MTKL', 'X-00008744', 'KL FANCY VAR DB 42CM KKT S SHB','2.250','2.200','100.00','1654000','2325000','1056818','1','2325000','2325000','RUSAK BIASA'); INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-08-31','BELI','BELI001','MTKL','MTKL','100.00','2.200','2.200','1','2.200','2.200','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) VALUES ('FB-250831-0001','2025-08-31','2025-08-31','10:08:38','2503','---','2.200','2325000','2325000','2325000','2325000','2325000','sales','2025-08-31 10:08:39','FB-250831-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250831-0001','IFA','BOLODEWO PASAR','','','','sales','2025-08-31 10:08:39'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-31' ORDER BY right(no_ref,4) DESC LIMIT 1; 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 ('KK-250831-0002','K','2025-08-31','10:08:38','sales','PEMBELIAN UMUM','FB-250831-0001','127755030','2325000','125430030','OPEN'); 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) VALUES ('FJ-250831-0001','sales','1',' ','TOKO','BTGWMT','MTGW-YBAG-17-0','GW COR TDK BT SHB ','','1.280','1','100.00','1747500','0','0','0','1747500','0','0','0','1747500','2503','00023151','MTGW','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTGW-YBAG-17-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.280',berat_jual_asli=berat_jual_asli+'1.280',stock_jual='1',berat_akhir=berat_akhir-'1.280',berat_akhir_asli=berat_akhir_asli-'1.280',stock_akhir='0' WHERE tanggal='2025-08-31' AND kode_barang='MTGW-YBAG-17-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTGWMT' 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) VALUES ('FJ-250831-0001','2025-08-31','1.280','2025-08-31','10:12:17','PLG0017155','1747500','1747500','0','1747500','1747500','sales','2025-08-31 10:12:17','FJ-250831-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-31','FJ-250831-0001','2025-08-31','10:12:17','2503','1747500','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 ('KM-250831-0003','D','2025-08-31','10:12:17','sales','PENJUALAN','FJ-250831-0001','125430030','1747500','127177530'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250831-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250831-0001'; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250831-0001'; INSERT INTO tm_barang_beli(kode_barang,kode_barcode,nama_barang,kode_satuan,kode_supplier,kode_dept,kode_lokasi_gudang,kode_lokasi_toko,harga_beli,tgl_last_beli,berat,stock_on_hand,input_by,input_date) VALUES ('X-00008745','X-00008745','AT CAP BOLA PASIR GOYANG SHB','GR','---','MTAT','BELI','BELI001','1020000','2025-08-31','1.000','1','sales','2025-08-31 10:26:09'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTAT','X-00008745','X-00008745'); 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 ('FB-250831-0002','FJ-230301-0003','2401','1','BELI','BELI001','MTAT', 'X-00008745', 'AT CAP BOLA PASIR GOYANG SHB','1.100','1.000','100.00','776000','1020000','1020000','1','1020000','1020000','RUSAK ADA HILANG'); INSERT INTO tt_barang_saldo(tanggal,kode_lokasi_gudang,kode_lokasi_toko,kode_dept,kode_barang,kadar,berat_beli,berat_beli_asli,stock_beli,berat_akhir,berat_akhir_asli,stock_akhir) VALUES ('2025-08-31','BELI','BELI001','MTAT','MTAT','100.00','1.000','1.000','1','1.000','1.000','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) VALUES ('FB-250831-0002','2025-08-31','2025-08-31','10:26:08','2401','---','1.000','1020000','1020000','1020000','1020000','1020000','sales','2025-08-31 10:26:09','FB-250831-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250831-0002','YASIRA','JL SUMBO 52','','','','sales','2025-08-31 10:26:09'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-08-31' ORDER BY right(no_ref,4) DESC LIMIT 1; 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 ('KK-250831-0004','K','2025-08-31','10:26:08','sales','PEMBELIAN UMUM','FB-250831-0002','127177530','1020000','126157530','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250831-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250831-0002'; 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) VALUES ('FJ-250831-0002','sales','1',' ','TOKO','BTATMT','MTAT-VLAB-2-0','AT TINDIK POLOS SHB','','0.510','1','100.00','696500','0','0','0','696500','0','0','0','696500','2404','00012737','MTAT','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTAT-VLAB-2-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.510',berat_jual_asli=berat_jual_asli+'0.510',stock_jual='1',berat_akhir=berat_akhir-'0.510',berat_akhir_asli=berat_akhir_asli-'0.510',stock_akhir='0' WHERE tanggal='2025-08-31' AND kode_barang='MTAT-VLAB-2-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMT' 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) VALUES ('FJ-250831-0002','2025-08-31','0.510','2025-08-31','10:32:14','PLG0017156','696500','696500','0','696500','696500','sales','2025-08-31 10:32:14','FJ-250831-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-31','FJ-250831-0002','2025-08-31','10:32:14','2404','696500','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 ('KM-250831-0005','D','2025-08-31','10:32:14','sales','PENJUALAN','FJ-250831-0002','126157530','696500','126854030'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250831-0002'; INSERT INTO tt_hutang_detail(no_hutang,sales_id,no_urut,deskripsi,berat,qty,jum_berat,kadar,harga) VALUES ('PI25-01549','2401','1','GL SQUIDESH MDL KUPU BT AD PNH KKT PER 375UBS','0','1','0','','') UPDATE th_saldo_hutang SET qty_tambah=qty_tambah+'1',berat_tambah=berat_tambah+'0',rp_tambah=rp_tambah+'2000000', qty_akhir=qty_akhir+'1',berat_akhir=berat_akhir+'0',rp_akhir=rp_akhir+'2000000' WHERE tanggal='2025-08-31' INSERT INTO tt_hutang_head (no_hutang,tgl_system,tgl_hutang,jam_hutang,kode_customer,sales_id,lama_hari,tgl_jth_tmp,input_by,input_date,berat,jml_awal_rp,bunga_persen,bunga_rp,jml_akhir_rp,sld_akhir_rp,status,berat_plus,qty,tgl_lunas,byr_harus_rp,kembali_rp)VALUES('PI25-01549','2025-08-31','2025-08-31','10:38:35','PLG0017157','2401','90','2025-11-29','sales','2025-08-31 10:38:35','6.270','2000000','3.00','180000','2180000','0','OPEN','8.55','1','2025-11-29','0','2180000') 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 ('KK-250831-0006','K','2025-08-31','10:38:35','sales','HUTANG','PI25-01549','126854030','2000000','124854030','OPEN') UPDATE tt_hutang_head SET status_valid='DONE',status='OPEN' WHERE no_hutang='PI25-01549' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='PI25-01549'; UPDATE tt_hutang_head SET byr_harus_rp='11000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'11193000',tgl_lunas='2025-08-31',status='CLOS',total_lunas='11193000' WHERE no_hutang='PI25-01487'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'11000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'11000000' WHERE tanggal='2025-08-31'; 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-250831-0007','D','2025-08-31','11:30:37','cashier1','HUTANG LUNAS','PI25-01487','124854030','11193000','136047030'); 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) VALUES ('FJ-250831-0003','sales','1',' ','TOKO','BTKLMT','MTKL-YGAE-81-0','KL FANCY VAR DB 42CM KKT S SHB ','','2.100','1','100.00','2866500','0','0','0','2866500','0','0','0','2866500','2503','00025803','MTKL','164000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MTKL-YGAE-81-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'2.100',berat_jual_asli=berat_jual_asli+'2.100',stock_jual='1',berat_akhir=berat_akhir-'2.100',berat_akhir_asli=berat_akhir_asli-'2.100',stock_akhir='0' WHERE tanggal='2025-08-31' AND kode_barang='MTKL-YGAE-81-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTKLMT' 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) VALUES ('FJ-250831-0003','2025-08-31','2.100','2025-08-31','11:43:21','PLG0017158','2866500','2866500','0','2866500','66500','sales','2025-08-31 11:43:20','FJ-250831-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-31','FJ-250831-0003','2025-08-31','11:43:21','2503','2866500','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-250831-0008','D','2025-08-31','11:43:21','sales','PENJUALAN','FJ-250831-0003','136047030','66500','136113530','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-250831-0001','2025-08-31','2025-08-31 11:43:20','PENJUALAN : FJ-250831-0003','bca','BCA','2800000','2800000','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-250831-0002','D','2025-08-31','11:43:21','BCA','PENJUALAN','FJ-250831-0003','1293540931','2800000','1296340931','TRANSFER'); INSERT IGNORE INTO tm_rek (no_rek,nama_rek) VALUES ('bca','SUGESTI MAHARANI'); UPDATE tt_jual_head SET dibayar_rp='66500',debet_rp='0',card_rp='0',card_fee_rp ='0',transfer_rp='2800000' WHERE no_faktur_jual='FJ-250831-0003' LIMIT 1; UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250831-0003'; 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) VALUES ('FJ-250831-0004','sales','1',' ','TOKO','BTATMD','MDAT-XIAD-22-0','AT ITALY BT SHB ','','1.600','1','100.00','1296000','0','0','0','1296000','0','0','0','1296000','2503','00020976','MDAT','113500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-08-31', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-XIAD-22-0' 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='2025-08-31' AND kode_barang='MDAT-XIAD-22-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTATMD' 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) VALUES ('FJ-250831-0004','2025-08-31','1.600','2025-08-31','12:24:24','PLG0017159','1296000','1296000','0','1296000','1296000','sales','2025-08-31 12:24:23','FJ-250831-0004'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-08-31','FJ-250831-0004','2025-08-31','12:24:24','2503','1296000','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 ('KM-250831-0009','D','2025-08-31','12:24:24','sales','PENJUALAN','FJ-250831-0004','136113530','1296000','137409530'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0004' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250831-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250831-0004'; 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-250831-0010','D','2025-08-31','12:35:47','cashier1','PEMASUKAN','POS MOKA ','137409530','45000','137454530');