INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-17 ','08:26:39'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-17 ','08:34:16'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-06-17','156','0','71700000','156','0','71700000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-05-17'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-06-16'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-06-16'; 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='2026-06-16' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-06-16'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-06-16'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-06-16'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-06-16'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202605 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-05'; UPDATE tt_barang_saldo SET tanggal= '2026-06-17' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-06-16' 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-260617-0001','D','2026-06-17','08:34:52','BCA','SALDO AWAL','SALDO AWAL','0','2174783067','2174783067'); 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-260617-0001','D','2026-06-17','08:34:52','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-06-17'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-17 ','08:35:14'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-17 ','08:40:11'); 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-260617-0001','1','X-00009570','BELI','BELI001','CN COR TDK BT SHB','1','2.600','2537500.00' ,'0.00','2537500','','2537500','2537500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-06-17 08:40:42' WHERE kode_barang='X-00009570' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009570' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009570' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'2.600',berat_hancur_asli=berat_hancur_asli+'2.600', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'2.600',berat_akhir_asli=berat_akhir_asli-'2.600' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDCN' 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-260617-0001','adminpusat','2026-06-17','2026-06-17','08:40:43','2537500','2537500', 'adminpusat','2026-06-17 08:40:42'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-17 ','09:00:54'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-06-17 ','09:15:28'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-06-17 ','09:16:28'); 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-260617-0002','1','MDLT-ZFAC-52-0','TOKO','BTLTMD','LT CAP PLT LM SHB ','1','1.000','RETUR BANDROL RUSAK'); UPDATE tm_barang SET deleted_by ='admin', deleted_date ='2026-06-17 09:17:09',status_delete='0.990' WHERE kode_barang='MDLT-ZFAC-52-0'; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang WHERE kode_barang='MDLT-ZFAC-52-0'; DELETE FROM tm_barang WHERE kode_barang='MDLT-ZFAC-52-0'; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+1, berat_hancur=berat_hancur+1.000,berat_hancur_asli=berat_hancur_asli+1.000, stock_akhir=0, berat_akhir=0,berat_akhir_asli=0 WHERE kode_lokasi_gudang = 'TOKO' AND kode_lokasi_toko ='BTLTMD' AND kode_barang='MDLT-ZFAC-52-0' 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-260617-0002','2026-06-17','admin','2026-06-17','09:17:09','admin','2026-06-17 09:17:09'); 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-260617-0001','sales','1',' EX ','TOKO','BTATMD','MDAT-ZFAC-1-0','AT PLINTIR SMBR PTH LC2 ','','0.940','1','100.00','1067000','0','0','0','1067000','0','0','0','1067000','2402','00030193','MDAT','159000','0','-','0'); UPDATE tm_barang SET tgl_last_jual='2026-06-17', stock_on_hand='0',tagid=kode_barcode WHERE kode_barang='MDAT-ZFAC-1-0' LIMIT 1; UPDATE tt_barang_saldo SET berat_jual=berat_jual+'0.940',berat_jual_asli=berat_jual_asli+'0.940',stock_jual='1',berat_akhir=berat_akhir-'0.940',berat_akhir_asli=berat_akhir_asli-'0.940',stock_akhir='0' WHERE tanggal='2026-06-17' AND kode_barang='MDAT-ZFAC-1-0' 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-260617-0001','2026-06-17','0.940','2026-06-17','09:17:21','PLG0018982','1067000','1067000','0','1067000','1067000','sales','2026-06-17 09:17:20','FJ-260617-0001'); INSERT INTO tt_jual_sales(tgl_system,no_faktur_jual,tgl_faktur_jual,jam_faktur_jual,sales_id,jml_jual_rp,ongkos_rp) VALUES('2026-06-17','FJ-260617-0001','2026-06-17','09:17:21','2402','1067000','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-260617-0002','D','2026-06-17','09:17:21','sales','PENJUALAN','FJ-260617-0001','199927250','1067000','200994250'); UPDATE tt_jual_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260617-0001' LIMIT 1; UPDATE tt_jual_tukar_head SET status_valid='DONE' WHERE no_faktur_jual='FJ-260617-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FJ-260617-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-17 ','09:36:47'); 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-00009571','X-00009571','AT KAWAT BT MK','GR','---','MTAT','BELI','BELI001','2302000','2026-06-17','1.520','1','sales','2026-06-17 09:57:29'); 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-00009571','X-00009571'); 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-260617-0001','FJ-250823-0005','2501','1','BELI','BELI001','MTAT', 'X-00009571', 'AT KAWAT BT MK','1.720','1.520','100.00','2331000','2302000','1514474','1','2302000','2302000','RONGSOK'); 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 ('2026-06-17','BELI','BELI001','MTAT','MTAT','100.00','1.520','1.520','1','1.520','1.520','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-260617-0001','2026-06-17','2026-06-17','09:57:28','2501','---','1.520','2302000','2302000','2302000','2302000','2302000','sales','2026-06-17 09:57:29','FB-260617-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260617-0001','EKA FITRIYAH','HANG TUAH 8/40','','','083891140398','sales','2026-06-17 09:57:29'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-17' 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-260617-0003','K','2026-06-17','09:57:28','sales','PEMBELIAN UMUM','FB-260617-0001','200994250','2302000','198692250','OPEN'); 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-00009572','X-00009572','CN COR BT SHB','GR','---','MTCN','BELI','BELI001','1663000','2026-06-17','1.000','1','sales','2026-06-17 09:57:29'); 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-00009572','X-00009572'); 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-260617-0002','FJ-250823-0004','2501','2','BELI','BELI001','MTCN', 'X-00009572', 'CN COR BT SHB','1.000','1.000','100.00','1355000','1663000','1663000','1','1663000','1663000','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 ('2026-06-17','BELI','BELI001','MTCN','MTCN','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-260617-0002','2026-06-17','2026-06-17','09:57:28','2501','---','1.000','1663000','1663000','1663000','1663000','1663000','sales','2026-06-17 09:57:29','FB-260617-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260617-0002','EKA FITRIYAH','HANG TUAH 8/40','','','083891140398','sales','2026-06-17 09:57:29'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-17' 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-260617-0004','K','2026-06-17','09:57:28','sales','PEMBELIAN UMUM','FB-260617-0002','198692250','1663000','197029250','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260617-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260617-0001'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260617-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260617-0002'; UPDATE tt_hutang_head SET byr_harus_rp='1000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'1033000',tgl_lunas='2026-06-17',status='CLOS',total_lunas='1033000' WHERE no_hutang='PI26-01772'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'2',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'1000000',qty_akhir=qty_akhir-'2',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'1000000' WHERE tanggal='2026-06-17'; 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-260617-0005','D','2026-06-17','11:44:21','cashier1','HUTANG LUNAS','PI26-01772','197029250','1033000','198062250'); INSERT INTO tt_bayar_bunga(no_hutang,tgl_system,tgl_bayar,total_bunga,dibayar,saldo) Values ('PI26-01665','2026-06-17', '2026-06-17','1166667','509000','1001000'); UPDATE tt_hutang_head set sld_akhir_rp=sld_akhir_rp +'509000' WHERE no_hutang='PI26-01665'; 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-260617-0006','D','2026-06-17','13:45:22','cashier1','HUTANG BUNGA','PI26-01665','198062250','509000','198571250'); UPDATE tt_hutang_head SET byr_harus_rp='4000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'4196000',tgl_lunas='2026-06-17',status='CLOS',total_lunas='4196000' WHERE no_hutang='PI26-01758'; UPDATE th_saldo_hutang SET qty_keluar=qty_keluar+'1',berat_keluar=berat_keluar+'0',rp_keluar=rp_keluar+'4000000',qty_akhir=qty_akhir-'1',berat_akhir=berat_akhir-'0', rp_akhir=rp_akhir-'4000000' WHERE tanggal='2026-06-17'; 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-260617-0007','D','2026-06-17','13:50:26','cashier1','HUTANG LUNAS','PI26-01758','198571250','4196000','202767250'); 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-00009573','X-00009573','CN COR TDK BT SHB','GR','---','MDCN','BELI','BELI001','761000','2026-06-17','0.780','1','sales','2026-06-17 14:05:15'); 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-00009573','X-00009573'); 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-260617-0003','FJ-251105-0002','2105','1','BELI','BELI001','MDCN', 'X-00009573', 'CN COR TDK BT SHB','0.780','0.780','100.00','772500','761000','975641','1','761000','761000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.780',berat_beli_asli=berat_beli_asli+'0.780',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.780',berat_akhir_asli=berat_akhir_asli+'0.780',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-06-17' AND kode_lokasi_gudang ='BELI' AND kode_lokasi_toko='BELI001' AND kode_dept ='MDCN' 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-260617-0003','2026-06-17','2026-06-17','14:05:15','2105','---','0.780','761000','761000','761000','761000','761000','sales','2026-06-17 14:05:15','FB-260617-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260617-0003','IRMA','BULAK BANTENG MADYA 8/38','','','0881026550599','sales','2026-06-17 14:05:15'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-06-17' 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-260617-0008','K','2026-06-17','14:05:15','sales','PEMBELIAN UMUM','FB-260617-0003','202767250','761000','202006250','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260617-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260617-0003'; 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-260617-0009','K','2026-06-17','14:26:35','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','202006250','54000','201952250'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-17 ','14:34:39'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-06-17 ','14:54:53'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-06-17 ','16:02:39'); 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-260617-0010','K','2026-06-17','16:10:42','cashier1','PENGELUARAN','SETOR PUSAT PAK BUDI','201952250','100000000','101952250');