INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-22 ','08:32:22'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-09-22','108','0','-272050000','108','0','-272050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-08-22'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-09-21'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-09-21'; 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='2025-09-21' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-09-21'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-09-21'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-09-21'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-09-21'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202508 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-08'; UPDATE tt_barang_saldo SET tanggal= '2025-09-22' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-09-21' 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-250922-0001','D','2025-09-22','08:32:31','','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-250922-0001','D','2025-09-22','08:32:31','BCA','SALDO AWAL','SALDO AWAL','0','1342543931','1342543931'); UPDATE tp_system SET tgl_system='2025-09-22'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-22 ','08:32:45'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-22 ','08:39:14'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01490','2025-09-22', '2025-09-22','232500','232500','232500'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'232500' WHERE no_hutang='PI25-01490'; 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-250922-0002','D','2025-09-22','09:13:36','cashier1','HUTANG BUNGA','PI25-01490','79444298','232500','79676798'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI25-01495','2025-09-22', '2025-09-22','270000','270000','270000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'270000' WHERE no_hutang='PI25-01495'; 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-250922-0003','D','2025-09-22','09:40:52','cashier1','HUTANG BUNGA','PI25-01495','79676798','270000','79946798'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-22 ','10:07:01'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-22 ','10:12:27'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250922-0001','1','X-00008813','BELI','BELI001','CN COR BT MK','1','0.850','632000.00' ,'0.00','632000','','632000','632000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-22 10:28:38' WHERE kode_barang='X-00008813' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008813' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008813' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.850',berat_hancur_asli=berat_hancur_asli+'0.850', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.850',berat_akhir_asli=berat_akhir_asli-'0.850' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250922-0001','2','X-00008814','BELI','BELI001','CN COR BT SHB','1','0.910','677000.00' ,'0.00','677000','','677000','1941000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-22 10:28:38' WHERE kode_barang='X-00008814' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008814' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008814' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.910',berat_hancur_asli=berat_hancur_asli+'0.910', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.910',berat_akhir_asli=berat_akhir_asli-'0.910' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250922-0001','3','X-00008815','BELI','BELI001','CN COR BT MK','1','1.700','2244000.00' ,'0.00','2244000','','2244000','4862000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-22 10:28:38' WHERE kode_barang='X-00008815' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008815' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008815' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.700',berat_hancur_asli=berat_hancur_asli+'1.700', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.700',berat_akhir_asli=berat_akhir_asli-'1.700' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-250922-0001','adminpusat','2025-09-22','2025-09-22','10:28:38','3553000','4862000', 'adminpusat','2025-09-22 10:28:38'); INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250922-0002','1','X-00008816','BELI','BELI001','AT COR DESI SHB','1','0.670','817000.00' ,'0.00','817000','','817000','817000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-22 10:30:09' WHERE kode_barang='X-00008816' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008816' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008816' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.670',berat_hancur_asli=berat_hancur_asli+'0.670', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.670',berat_akhir_asli=berat_akhir_asli-'0.670' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTAT' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250922-0002','2','X-00008817','BELI','BELI001','GL PIPA BT SHB','1','3.870','2912000.00' ,'0.00','2912000','','2912000','4546000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-22 10:30:09' WHERE kode_barang='X-00008817' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008817' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008817' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'3.870',berat_hancur_asli=berat_hancur_asli+'3.870', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'3.870',berat_akhir_asli=berat_akhir_asli-'3.870' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_detail(no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,harga_beli_rp,biaya_produksi_rp,jml_beli_waste_rp,harga_skrg,harga_jual_rp,jml_jual_waste_rp,kondisi_barang) VALUES ('BS-250922-0002','3','X-00008818','BELI','BELI001','KL FANCY VAR DB 42CM KKT S SHB','1','2.140','2824500.00' ,'0.00','2824500','','2824500','10282500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-09-22 10:30:09' WHERE kode_barang='X-00008818' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00008818' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00008818' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.140',berat_hancur_asli=berat_hancur_asli+'2.140', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.140',berat_akhir_asli=berat_akhir_asli-'2.140' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTKL' AND stock_akhir >0 LIMIT 1; INSERT INTO tt_waste_head(no_waste,sales_id,tgl_system,tgl_waste,jam_Waste,jml_beli_waste_rp,jml_jual_waste_rp,input_by,input_date) VALUES ('BS-250922-0002','adminpusat','2025-09-22','2025-09-22','10:30:10','6553500','10282500', 'adminpusat','2025-09-22 10:30:09'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-22 ','10:33:47'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-22 ','11:43:54'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2025-09-22 ','11:51:46'); INSERT INTO tt_waste_detail (no_waste,no_urut,kode_barang,kode_lokasi_gudang,kode_lokasi_toko,nama_barang,qty_waste,berat,kondisi_barang) VALUES ('BS-250922-0003','1','MTCN-YEXE-114-0','TOKO','BTCNMT','CN KAWIN COR BT SHB ','1','2.420','RETUR BARANG'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2025-09-22 11:53:57',status_delete='2.410' WHERE kode_barang='MTCN-YEXE-114-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MTCN-YEXE-114-0'; DELETE FROM tm_barang WHERE kode_barang='MTCN-YEXE-114-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+2.420,berat_hancur_asli=berat_hancur_asli+2.420, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTCNMT' AND kode_barang='MTCN-YEXE-114-0' AND stock_akhir > 0; INSERT INTO tt_waste_head (no_waste,tgl_system,sales_id,tgl_waste,jam_Waste,input_by,input_date) VALUES ('BS-250922-0003','2025-09-22','admin','2025-09-22','11:53:57','admin','2025-09-22 11:53:57'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-09-22 ','11:55:33'); 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-00008819','X-00008819','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1518000','2025-09-22','1.150','1','sales','2025-09-22 14:33:34'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTCN','X-00008819','X-00008819'); 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-250922-0001','FJ-220121-0001','2105','1','BELI','BELI001','MTCN', 'X-00008819', 'CN COR BT SHB','1.200','1.150','100.00','798000','1518000','1320000','1','1518000','1518000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'1.150',berat_beli_asli=berat_beli_asli+'1.150',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'1.150',berat_akhir_asli=berat_akhir_asli+'1.150',stock_akhir=stock_akhir+'1' WHERE tanggal ='2025-09-22' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MTCN' 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) VALUES ('FB-250922-0001','2025-09-22','2025-09-22','14:33:33','2105','---','1.150','1518000','1518000','1518000','1518000','1518000','sales','2025-09-22 14:33:34','FB-250922-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-250922-0001','NAZWA','RUSUN SUMBO BLOK C/311','','','','sales','2025-09-22 14:33:34'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-09-22' 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-250922-0004','K','2025-09-22','14:33:33','sales','PEMBELIAN UMUM','FB-250922-0001','79946798','1518000','78428798','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-250922-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-250922-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-09-22 ','14:36:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-09-22 ','14:38:01'); 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-250922-0001','sales','1',' EX ','TOKO','BTLTMD','MDLT-YHBH-85-0','LT COR FORT BG ','','0.680','1','100.00','595000','0','0','0','595000','0','0','0','595000','2103','00025999','MDLT','122500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-09-22', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-YHBH-85-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.680',berat_jual_asli=berat_jual_asli+'0.680',stock_jual='1',berat_akhir=berat_akhir-'0.680',berat_akhir_asli=berat_akhir_asli-'0.680',stock_akhir='0' WHERE tanggal='2025-09-22' AND kode_barang='MDLT-YHBH-85-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTLTMD' 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-250922-0001','2025-09-22','0.680','2025-09-22','15:03:56','PLG0017245','595000','595000','0','595000','595000','sales','2025-09-22 15:03:55','FJ-250922-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-09-22','FJ-250922-0001','2025-09-22','15:03:56','2103','595000','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-250922-0005','D','2025-09-22','15:03:56','sales','PENJUALAN','FJ-250922-0001','78428798','595000','79023798'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250922-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-250922-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-250922-0001';