INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-21 ','08:35:20'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-11-21','118','0','-241900000','118','0','-241900000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-10-21'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-11-20'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-11-20'; 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='2025-11-20' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-11-20'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-11-20'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-11-20'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-11-20'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202510 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-10'; UPDATE tt_barang_saldo SET tanggal= '2025-11-21' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-11-20' 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-251121-0001','D','2025-11-21','08:35:35','','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-251121-0001','D','2025-11-21','08:35:35','BCA','SALDO AWAL','SALDO AWAL','0','1424220157','1424220157'); UPDATE tp_system SET tgl_system='2025-11-21'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-21 ','08:36:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-21 ','08:59:16'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-21 ','10:18:22'); 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-251121-0001','1','X-00009000','BELI','BELI001','CN PLINTIR SHB','1','2.940','4449500.00' ,'0.00','4449500','','4449500','4449500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-21 10:29:10' WHERE kode_barang='X-00009000' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009000' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009000' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.940',berat_hancur_asli=berat_hancur_asli+'2.940', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.940',berat_akhir_asli=berat_akhir_asli-'2.940' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTCN' 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-251121-0001','2','X-00009001','BELI','BELI001','GW CAP BT SHB','1','0.780','1180500.00' ,'0.00','1180500','','1180500','10079500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2025-11-21 10:29:10' WHERE kode_barang='X-00009001' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009001' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009001' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'0.780',berat_hancur_asli=berat_hancur_asli+'0.780', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'0.780',berat_akhir_asli=berat_akhir_asli-'0.780' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGW' 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-251121-0001','adminpusat','2025-11-21','2025-11-21','10:29:11','5630000','10079500', 'adminpusat','2025-11-21 10:29:10'); 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-00009002','X-00009002','AT JEPIT BRILLIANT SHB','GR','---','MTAT','BELI','BELI001','1634500','2025-11-21','1.080','1','sales','2025-11-21 11:10:57'); 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-00009002','X-00009002'); 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-251121-0001','FJ-231014-0008','2502','1','BELI','BELI001','MTAT', 'X-00009002', 'AT JEPIT BRILLIANT SHB','1.130','1.080','100.00','842000','1634500','1513426','1','1634500','1634500','MULUS'); 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 ('2025-11-21','BELI','BELI001','MTAT','MTAT','100.00','1.080','1.080','1','1.080','1.080','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-251121-0001','2025-11-21','2025-11-21','11:10:56','2502','---','1.080','1634500','1634500','1634500','1634500','1634500','sales','2025-11-21 11:10:57','FB-251121-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251121-0001','EVA','RUSUN SUMBO BLOK 1/308','','','','sales','2025-11-21 11:10:57'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-21' 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-251121-0002','K','2025-11-21','11:10:56','sales','PEMBELIAN UMUM','FB-251121-0001','152267829','1634500','150633329','OPEN'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-21 ','11:11:26'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251121-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251121-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-11-21 ','11:12:29'); 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-00009003','X-00009003','KL MILANO PJG 62CM KKT S SHB','GR','---','MSKL','BELI','BELI001','6194500','2025-11-21','7.170','1','sales','2025-11-21 12:57:36'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MSKL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MSKL','X-00009003','X-00009003'); 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-251121-0002','FJ-240805-0010','2404','1','BELI','BELI001','MSKL', 'X-00009003', 'KL MILANO PJG 62CM KKT S SHB','7.170','7.170','100.00','4524500','6194500','863947','1','6194500','6194500','MULUS'); 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 ('2025-11-21','BELI','BELI001','MSKL','MSKL','100.00','7.170','7.170','1','7.170','7.170','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-251121-0002','2025-11-21','2025-11-21','12:57:35','2404','---','7.170','6194500','6194500','6194500','6194500','6194500','sales','2025-11-21 12:57:36','FB-251121-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251121-0002','IBU MAISAROH','JATI PURWO GG.7/16','','','083854973172','sales','2025-11-21 12:57:36'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-21' 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-251121-0003','K','2025-11-21','12:57:35','sales','PEMBELIAN UMUM','FB-251121-0002','150633329','6194500','144438829','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251121-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251121-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-21 ','13:01:49'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-21 ','13:19:31'); 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-00009004','X-00009004','GL RANGKAIAN COR 19CM KKT PER LC2','GR','---','MDGL','BELI','BELI001','12000500','2025-11-21','13.890','1','cashier1','2025-11-21 13:23:15'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDGL','X-00009004','X-00009004'); 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-251121-0003','FJ-251019-0001','2103','1','BELI','BELI001','MDGL', 'X-00009004', 'GL RANGKAIAN COR 19CM KKT PER LC2','13.890','13.890','100.00','14307000','12000500','863967','1','12000500','12000500','MULUS'); 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 ('2025-11-21','BELI','BELI001','MDGL','MDGL','100.00','13.890','13.890','1','13.890','13.890','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-251121-0003','2025-11-21','2025-11-21','13:23:14','2103','---','13.890','12000500','12000500','12000500','12000500','12000500','cashier1','2025-11-21 13:23:15','FB-251121-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251121-0003','IBU SAIDAH','WARU','','','','cashier1','2025-11-21 13:23:15'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-11-21' 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-251121-0004','K','2025-11-21','13:23:14','cashier1','PEMBELIAN UMUM','FB-251121-0003','144438829','12000500','132438329','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251121-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251121-0003'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-11-21 ','14:18:46'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-11-21 ','15:42:17'); UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3060000',tgl_lunas='2025-11-21',status='CLOS',total_lunas='3060000' WHERE no_hutang='PI25-01599'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'3000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'3000000' WHERE tanggal='2025-11-21'; 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-251121-0005','D','2025-11-21','15:56:50','cashier1','HUTANG LUNAS','PI25-01599','132438329','3060000','135498329');