INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-25 ','08:39:19'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-25 ','08:44:46'); INSERT INTO th_saldo_hutang(tanggal,qty_awal,berat_awal,rp_awal,qty_akhir,berat_akhir,rp_akhir) VALUES ('2026-09-25','123','0','-172500000','123','0','-172500000'); DELETE FROM th_barang_saldo WHERE tanggal <= '2026-08-25'; INSERT INTO th_barang_saldo SELECT * FROM tt_barang_saldo WHERE tanggal = '2026-09-24'; UPDATE tt_barang_saldo SET status_close ='CLOS' WHERE tanggal='2026-09-24'; 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='2026-09-24' AND berat_akhir*1 > '0' INSERT INTO th_cash_daily SELECT * FROM tt_cash_daily WHERE tanggal = '2026-09-24'; DELETE FROM tt_cash_daily WHERE tanggal <= '2026-09-24'; INSERT INTO th_bank_daily SELECT * FROM tt_bank_daily WHERE tanggal = '2026-09-24'; DELETE FROM tt_bank_daily WHERE tanggal <= '2026-09-24'; CREATE TABLE IF NOT EXISTS th_barang_saldo_202608 SELECT * FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08'; DELETE FROM th_barang_saldo WHERE LEFT(tanggal,7)='2026-08'; UPDATE tt_barang_saldo SET tanggal= '2026-09-25' WHERE status_close ='OPEN'; DELETE FROM tt_barang_saldo WHERE tanggal <= '2026-09-24' 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-260925-0001','D','2026-09-25','08:45:00','','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-260925-0001','D','2026-09-25','08:45:00','BCA','SALDO AWAL','SALDO AWAL','0','1350626082','1350626082'); UPDATE tp_system SET tgl_system='2026-09-25'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-25 ','08:45:26'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-25 ','08:59:29'); 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-260925-0001','1','X-00009847','BELI','BELI001','GL BANGKOK RT 6 SHB','1','24.910','40329000.00' ,'0.00','40329000','','40329000','40329000','MULUS'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-25 09:00:11' WHERE kode_barang='X-00009847' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009847' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009847' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'24.910',berat_hancur_asli=berat_hancur_asli+'24.910', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'24.910',berat_akhir_asli=berat_akhir_asli-'24.910' WHERE kode_lokasi_gudang = 'BELI' AND kode_lokasi_toko ='BELI001' AND kode_dept='MTGL' 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-260925-0001','2','X-00009848','BELI','BELI001','CN COR BT MK','1','1.100','1573000.00' ,'0.00','1573000','','1573000','82231000','RONGSOK'); UPDATE tm_barang_beli SET deleted_by ='adminpusat', deleted_date ='2026-09-25 09:00:11' WHERE kode_barang='X-00009848' AND kode_lokasi_toko ='BELI001' LIMIT 1; INSERT INTO tm_barang_deleted SELECT * FROM tm_barang_beli WHERE kode_barang='X-00009848' AND kode_lokasi_toko ='BELI001' LIMIT 1; DELETE FROM tm_barang_beli WHERE kode_barang='X-00009848' AND kode_lokasi_toko ='BELI001' LIMIT 1; UPDATE tt_barang_saldo SET stock_hancur=stock_hancur+'1', berat_hancur=berat_hancur+'1.100',berat_hancur_asli=berat_hancur_asli+'1.100', stock_akhir=stock_akhir-'1', berat_akhir=berat_akhir-'1.100',berat_akhir_asli=berat_akhir_asli-'1.100' 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-260925-0001','adminpusat','2026-09-25','2026-09-25','09:00:11','41902000','82231000', 'adminpusat','2026-09-25 09:00:11'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-25 ','09:11:40'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('sales','2026-09-25 ','09:27:41'); 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-00009849','X-00009849','CN COR LBG CAT LC2','GR','---','MDCN','BELI','BELI001','2080500','2026-09-25','2.180','1','sales','2026-09-25 09:31:40'); 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-00009849','X-00009849'); 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-260925-0001','FJ-260720-0008','2502','1','BELI','BELI001','MDCN', 'X-00009849', 'CN COR LBG CAT LC2','2.180','2.180','100.00','2409000','2080500','954358','1','2080500','2080500','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 ('2026-09-25','BELI','BELI001','MDCN','MDCN','100.00','2.180','2.180','1','2.180','2.180','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-260925-0001','2026-09-25','2026-09-25','09:31:40','2502','---','2.180','2080500','2080500','2080500','2080500','2080500','sales','2026-09-25 09:31:40','FB-260925-0001','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260925-0001','HADIYEH','PETUKANGAN TGH 18F','','','','sales','2026-09-25 09:31:40'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0002','K','2026-09-25','09:31:40','sales','PEMBELIAN UMUM','FB-260925-0001','108431286','2080500','106350786','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260925-0001' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260925-0001'; 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-00009850','X-00009850','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','696500','2026-09-25','0.730','1','sales','2026-09-25 09:52:11'); 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-00009850','X-00009850'); 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-260925-0002','FJ-260912-0001','2105','1','BELI','BELI001','MDCN', 'X-00009850', 'CN COR BT SHB','0.730','0.730','100.00','810500','696500','954110','1','696500','696500','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.730',berat_beli_asli=berat_beli_asli+'0.730',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.730',berat_akhir_asli=berat_akhir_asli+'0.730',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-25' 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-260925-0002','2026-09-25','2026-09-25','09:52:11','2105','---','0.730','696500','696500','696500','696500','696500','sales','2026-09-25 09:52:11','FB-260925-0002','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260925-0002','LINA','JL. DUPAK TIMUR 4/68','','','','sales','2026-09-25 09:52:11'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0003','K','2026-09-25','09:52:11','sales','PEMBELIAN UMUM','FB-260925-0002','106350786','696500','105654286','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260925-0002' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260925-0002'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-25 ','11:32:54'); UPDATE tt_hutang_head SET byr_harus_rp='2000000',lama_hari ='0', sld_akhir_rp=sld_akhir_rp +'2012000',tgl_lunas='2026-09-25',status='CLOS',total_lunas='2012000' WHERE no_hutang='PI26-01855'; 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='2026-09-25'; 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='2026-09-25'; 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-260925-0004','D','2026-09-25','11:38:40','cashier1','HUTANG LUNAS','PI26-01855','105654286','2012000','107666286'); 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-260925-0005','K','2026-09-25','14:07:42','cashier1','PENGELUARAN','BELI AIR MINUM 3 GALON CLUB','107666286','54000','107612286'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-25 ','14:16:35'); 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-00009851','X-00009851','CN COR BT MK','GR','---','MDCN','BELI','BELI001','649000','2026-09-25','0.680','1','sales','2026-09-25 14:47:45'); 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-00009851','X-00009851'); 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-260925-0003','FJ-250328-0017','2105','1','BELI','BELI001','MDCN', 'X-00009851', 'CN COR BT MK','0.730','0.680','100.00','549500','649000','954412','1','649000','649000','MULUS'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.680',berat_beli_asli=berat_beli_asli+'0.680',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.680',berat_akhir_asli=berat_akhir_asli+'0.680',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-25' 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-260925-0003','2026-09-25','2026-09-25','14:47:44','2105','---','0.680','649000','649000','649000','649000','649000','sales','2026-09-25 14:47:45','FB-260925-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260925-0003','TASYA','TAMBAK MAYOR MADYA 1/40','','','','sales','2026-09-25 14:47:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0006','K','2026-09-25','14:47:44','sales','PEMBELIAN UMUM','FB-260925-0003','107612286','649000','106963286','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-00009852','X-00009852','CN COR BT SHB','GR','---','MDCN','BELI','BELI001','539000','2026-09-25','0.770','1','sales','2026-09-25 14:47:45'); 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-00009852','X-00009852'); 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-260925-0004','FJ-250328-0016','2105','2','BELI','BELI001','MDCN', 'X-00009852', 'CN COR BT SHB','0.870','0.770','100.00','655000','539000','700000','1','539000','539000','RONGSOK'); UPDATE tt_barang_saldo SET berat_beli=berat_beli+'0.770',berat_beli_asli=berat_beli_asli+'0.770',stock_beli=stock_beli+'1',berat_akhir=berat_akhir+'0.770',berat_akhir_asli=berat_akhir_asli+'0.770',stock_akhir=stock_akhir+'1' WHERE tanggal ='2026-09-25' 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-260925-0004','2026-09-25','2026-09-25','14:47:44','2105','---','0.770','539000','539000','539000','539000','539000','sales','2026-09-25 14:47:45','FB-260925-0003','OPEN'); INSERT INTO tm_supplier_umum(no_faktur_beli,nama_supplier,alamat1,alamat2,kota,telepon,input_by,input_date) VALUES ('FB-260925-0004','TASYA','TAMBAK MAYOR MADYA 1/40','','','','sales','2026-09-25 14:47:45'); SELECT Right(no_ref,4) as no_ref,sld_akhir_rp FROM tt_cash_daily WHERE tanggal='2026-09-25' 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-260925-0007','K','2026-09-25','14:47:44','sales','PEMBELIAN UMUM','FB-260925-0004','106963286','539000','106424286','OPEN'); UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260925-0003' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260925-0003'; UPDATE tt_beli_head SET status_valid='DONE' WHERE no_faktur_beli='FB-260925-0004' LIMIT 1; UPDATE tt_cash_daily SET status_valid='DONE' WHERE deskripsi='FB-260925-0004'; INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('cashier1','2026-09-25 ','15:48:13'); INSERT INTO th_user_login (user_id,tgl_login,jam_login) VALUES('adminpusat','2026-09-25 ','16:16:02');