INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-28 ','08:10:23'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-28 ','08:35:26'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-07-28','126','0','-154050000','126','0','-154050000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-06-27'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-07-27'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-07-27'; 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='2026-07-27' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-07-27'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-07-27'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-07-27'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-07-27'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202606 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-06'; UPDATE tt_barang_saldo SET tanggal= '2026-07-28' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-07-27' 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-260728-0001','D','2026-07-28','08:37:30','BCA','SALDO AWAL','SALDO AWAL','0','1984559255','1984559255'); 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-260728-0001','D','2026-07-28','08:37:30','','SALDO AWAL','SALDO AWAL','0','0','0'); UPDATE tp_system SET tgl_system='2026-07-28'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-07-28 ','08:37:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-28 ','08:44:35'); 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-260728-0001','1','X-00009675','BELI','BELI001','GW COR BT SHB','1','1.210','1149500.00' ,'0.00','1149500','','1149500','1149500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-28 08:47:11' WHERE kode_barang='X-00009675' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009675' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009675' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.210',berat_hancur_asli=berat_hancur_asli+'1.210', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.210',berat_akhir_asli=berat_akhir_asli-'1.210' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGW' 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-260728-0001','2','X-00009676','BELI','BELI001','GL CAP HOLO 16CM KKT PER SHB','1','4.530','4303500.00' ,'0.00','4303500','','4303500','6602500','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-28 08:47:11' WHERE kode_barang='X-00009676' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009676' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009676' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.530',berat_hancur_asli=berat_hancur_asli+'4.530', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.530',berat_akhir_asli=berat_akhir_asli-'4.530' 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-260728-0001','3','X-00009677','BELI','BELI001','GL ITALY BLT MN2 CAT VAR BT 17CM KKT PER UBS','1','4.580','4351000.00' ,'0.00','4351000','','4351000','15257000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-07-28 08:47:11' WHERE kode_barang='X-00009677' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009677' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009677' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'4.580',berat_hancur_asli=berat_hancur_asli+'4.580', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'4.580',berat_akhir_asli=berat_akhir_asli-'4.580' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MDGL' 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-260728-0001','adminpusat','2026-07-28','2026-07-28','08:47:11','9804000','15257000', 'adminpusat','2026-07-28 08:47:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-28 ','09:12:41'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-28 ','10:20:52'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-07-28 ','10:41:52'); 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-00009678','X-00009678','AT JEPSI MN HT MK','GR','---','MTAT','BELI','BELI001','2447000','2026-07-28','1.520','1','sales','2026-07-28 11:01:41'); 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-00009678','X-00009678'); 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-260728-0001','FJ-260413-0001','2402','1','BELI','BELI001','MTAT', 'X-00009678', 'AT JEPSI MN HT MK','1.520','1.520','100.00','3010000','2447000','1609868','1','2447000','2447000','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 ('2026-07-28','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-260728-0001','2026-07-28','2026-07-28','11:01:41','2402','---','1.520','2447000','2447000','2447000','2447000','2447000','sales','2026-07-28 11:01:41','FB-260728-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260728-0001','KHOIRIYAH','SENCAKI NO 39','','','','sales','2026-07-28 11:01:41'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-07-28' 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-260728-0002','K','2026-07-28','11:01:41','sales','PEMBELIAN UMUM','FB-260728-0001','189506221','2447000','187059221','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260728-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260728-0001'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-28 ','12:03:16'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('admin','2026-07-28 ','14:42:32'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-28 ','14:54:27'); 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-260728-0003','K','2026-07-28','15:46:23','cashier1','PENGELUARAN','GAJI PEGAWAI TOKO JULI 2026','187059221','32346150','154713071'); 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-260728-0004','K','2026-07-28','15:46:41','cashier1','PENGELUARAN','JASA AKUNTAN JULI 2026','154713071','800000','153913071'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-07-28 ','16:08:19');