INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-05 ','08:30:33'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2025-12-05','105','0','-299000000','105','0','-299000000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2025-11-04'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2025-12-04'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2025-12-04'; 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='2025-12-04' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2025-12-04'; DELETE FROM tt_cash_daily WHERE tanggal <= '2025-12-04'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2025-12-04'; DELETE FROM tt_bank_daily WHERE tanggal <= '2025-12-04'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202511 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2025-11'; UPDATE tt_barang_saldo SET tanggal= '2025-12-05' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2025-12-04' 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-251205-0001','D','2025-12-05','08:30:42','','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-251205-0001','D','2025-12-05','08:30:42','BCA','SALDO AWAL','SALDO AWAL','0','1437669157','1437669157'); UPDATE tp_system SET tgl_system='2025-12-05'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2025-12-05 ','08:31:02'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2025-12-05 ','08:35:44'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-05 ','08:48:31'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-05 ','10:08:06'); 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) VALUES ('FJ-251205-0001','sales','1',' ','TOKO','BTCNMD','MDCN-YKXD-66-0','CN COR BT SHB ','','0.830','1','100.00','842500','0','0','0','842500','0','0','0','842500','2402','00026572','MDCN','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDCN-YKXD-66-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.830',berat_jual_asli=berat_jual_asli+'0.830',stock_jual='1',berat_akhir=berat_akhir-'0.830',berat_akhir_asli=berat_akhir_asli-'0.830',stock_akhir='0' WHERE tanggal='2025-12-05' AND kode_barang='MDCN-YKXD-66-0' AND kode_lokasi_gudang= 'TOKO' AND kode_lokasi_toko='BTCNMD' 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-251205-0001','2025-12-05','0.830','2025-12-05','11:03:53','PLG0017640','842500','842500','0','842500','842500','sales','2025-12-05 11:03:52','FJ-251205-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-05','FJ-251205-0001','2025-12-05','11:03:53','2402','842500','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-251205-0002','D','2025-12-05','11:03:53','sales','PENJUALAN','FJ-251205-0001','262410125','842500','263252625'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251205-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251205-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251205-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-05 ','11:55:46'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2030000',tgl_lunas='2025-12-05',status='CLOS',total_lunas='2030000' WHERE no_hutang='PI25-01615'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'2000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'2000000' WHERE tanggal='2025-12-05'; 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-251205-0003','D','2025-12-05','12:34:35','cashier1','HUTANG LUNAS','PI25-01615','263252625','2030000','265282625'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2025-12-05 ','12:39:53'); 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-00009026','X-00009026','GL VIGARU BTR VAR 17CM KKT PER MK','GR','---','MTGL','BELI','BELI001','3597500','2025-12-05','2.350','1','sales','2025-12-05 12:42:55'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MTGL'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MTGL','X-00009026','X-00009026'); 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-251205-0001','FJ-251028-0003','2103','1','BELI','BELI001','MTGL', 'X-00009026', 'GL VIGARU BTR VAR 17CM KKT PER MK','2.350','2.350','100.00','4065500','3597500','1530851','1','3597500','3597500','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 ('2025-12-05','BELI','BELI001','MTGL','MTGL','100.00','2.350','2.350','1','2.350','2.350','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-251205-0001','2025-12-05','2025-12-05','12:42:55','2103','---','2.350','3597500','3597500','3597500','3597500','3597500','sales','2025-12-05 12:42:55','FB-251205-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251205-0001','MUSLIMAH','JL. JOHAR 3/23','','','','sales','2025-12-05 12:42:55'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-05' 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-251205-0004','K','2025-12-05','12:42:55','sales','PEMBELIAN UMUM','FB-251205-0001','265282625','3597500','261685125','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251205-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251205-0001'; 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-251205-0005','K','2025-12-05','12:49:11','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0083 ','261685125','1336650','260348475'); 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-251205-0006','K','2025-12-05','12:49:31','cashier1','PENGELUARAN','BAYAR REKENING LISTRIK DAN STAND D III 0084','260348475','1432800','258915675'); 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-251205-0007','D','2025-12-05','12:49:43','cashier1','PEMASUKAN','POS MOKA ','258915675','8000','258923675'); 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-251205-0002','sales','1',' EX ','TOKO','BTLTMD','MDLT-XJAE-50-0','LT SAKURA UBS ','','1.310','1','100.00','1330000','0','0','0','1330000','0','0','0','1330000','2106','00021089','MDLT','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDLT-XJAE-50-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'1.310',berat_jual_asli=berat_jual_asli+'1.310',stock_jual='1',berat_akhir=berat_akhir-'1.310',berat_akhir_asli=berat_akhir_asli-'1.310',stock_akhir='0' WHERE tanggal='2025-12-05' AND kode_barang='MDLT-XJAE-50-0' 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-251205-0002','2025-12-05','1.310','2025-12-05','13:16:23','PLG0017641','1330000','1330000','0','1330000','1330000','sales','2025-12-05 13:16:23','FJ-251205-0002'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-05','FJ-251205-0002','2025-12-05','13:16:23','2106','1330000','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-251205-0008','D','2025-12-05','13:16:23','sales','PENJUALAN','FJ-251205-0002','258923675','1330000','260253675'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251205-0002' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251205-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251205-0002'; 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-00009027','X-00009027','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','1133000','2025-12-05','1.510','1','sales','2025-12-05 13:21:33'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDCN'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDCN','X-00009027','X-00009027'); 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-251205-0002','FJ-220430-0077','2403','1','BELI','BELI001','MDCN', 'X-00009027', 'CN COR BT SHB','1.510','1.510','100.00','717500','1133000','750331','1','1133000','1133000','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 ('2025-12-05','BELI','BELI001','MDCN','MDCN','100.00','1.510','1.510','1','1.510','1.510','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-251205-0002','2025-12-05','2025-12-05','13:21:33','2403','---','1.510','1133000','1133000','1133000','1133000','1133000','sales','2025-12-05 13:21:33','FB-251205-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251205-0002','EMIL AULIH SARI','WONOSARI LOR BR 9/1','','','0895429453388','sales','2025-12-05 13:21:33'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-05' 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-251205-0009','K','2025-12-05','13:21:33','sales','PEMBELIAN UMUM','FB-251205-0002','260253675','1133000','259120675','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251205-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251205-0002'; 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-251205-0003','sales','1',' EX ','TOKO','BTATMD','MDAT-YEXE-3-0','AT FORT KLP UBS ','','1.230','1','100.00','1248500','0','0','0','1248500','0','0','0','1248500','2404','00024831','MDAT','142500','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2025-12-05', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-YEXE-3-0' 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='2025-12-05' AND kode_barang='MDAT-YEXE-3-0' 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-251205-0003','2025-12-05','1.230','2025-12-05','14:41:13','PLG0017642','1248500','1248500','0','1248500','1248500','sales','2025-12-05 14:41:12','FJ-251205-0003'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2025-12-05','FJ-251205-0003','2025-12-05','14:41:13','2404','1248500','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-251205-0010','D','2025-12-05','14:41:13','sales','PENJUALAN','FJ-251205-0003','259120675','1248500','260369175'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251205-0003' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-251205-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-251205-0003'; UPDATE tt_hutang_head SET byr_harus_rp='3000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'3237000',tgl_lunas='2025-12-05',status='CLOS',total_lunas='3237000' WHERE no_hutang='PI25-01556'; 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='2025-12-05'; 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='2025-12-05'; 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-251205-0011','D','2025-12-05','14:44:33','cashier1','HUTANG LUNAS','PI25-01556','260369175','3237000','263606175'); 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-251205-0012','K','2025-12-05','15:09:50','cashier1','PENGELUARAN','IURAN KOPERASI SIMPAN PINJAM MITRA APEPI BULAN DESEMBER 2025','263606175','450000','263156175'); 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-00009028','X-00009028','AT COR KLP BT UBS','GR','---','MDAT','BELI','BELI001','1291000','2025-12-05','1.480','1','sales','2025-12-05 15:31:28'); DELETE FROM tp_barang_beli WHERE kode_dept = 'X-MDAT'; INSERT INTO tp_barang_beli (kode_dept,kode_barang,kode_barcode) VALUES ('X-MDAT','X-00009028','X-00009028'); 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-251205-0003','FJ-251123-0003','2501','1','BELI','BELI001','MDAT', 'X-00009028', 'AT COR KLP BT UBS','1.480','1.480','100.00','1487500','1291000','872297','1','1291000','1291000','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 ('2025-12-05','BELI','BELI001','MDAT','MDAT','100.00','1.480','1.480','1','1.480','1.480','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-251205-0003','2025-12-05','2025-12-05','15:31:27','2501','---','1.480','1291000','1291000','1291000','1291000','1291000','sales','2025-12-05 15:31:28','FB-251205-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-251205-0003','BU YUNUS','PABEAN KULON 2/1','','','','sales','2025-12-05 15:31:28'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2025-12-05' 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-251205-0013','K','2025-12-05','15:31:27','sales','PEMBELIAN UMUM','FB-251205-0003','263156175','1291000','261865175','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-251205-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-251205-0003'; 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-251205-0014','K','2025-12-05','15:58:53','cashier1','PENGELUARAN','ADMIN REKENING LISTRIK','261865175','5000','261860175');