--
-- Host: localhost    Database: dbcvdanish
-- ------------------------------------------------------


--
-- Table structure for table `angsuran`
--

CREATE TABLE `angsuran` (
  `Noangsuran` char(13) NOT NULL,
  `NoPinjaman` char(10) NOT NULL default '0',
  `TglAngsuran` date default NULL,
  `pk` char(4) NOT NULL default '0',
  `Nama` varchar(50) default NULL,
  `alamat` varchar(50) default NULL,
  `sisaAngsuran` double default NULL,
  `bunga` float default NULL,
  `angsuran` double default NULL,
  `bayarbunga` double default NULL,
  PRIMARY KEY  (`Noangsuran`,`NoPinjaman`,`pk`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `angsuran`
--


--
-- Table structure for table `bukubesarawal`
--

CREATE TABLE `bukubesarawal` (
  `Kode_perk` varchar(10) NOT NULL,
  `Nama_perk` varchar(50) default NULL,
  `Neraca` tinyint(4) NOT NULL default '0',
  `DK` varchar(1) default NULL,
  `Saldo_kemarin` double default NULL,
  PRIMARY KEY  (`Kode_perk`,`Neraca`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `bukubesarawal`
--

INSERT INTO `bukubesarawal` VALUES ('100','AKTIVA',0,'D',0),('111','Kas dan Bank',1,'D',-270630327.09),('111001','Kas Besar',2,'D',-2690646152.09),('111002','Kas Setoran',2,'D',13616500),('111003','Setoran Kasir Grosir Pagi',2,'D',0),('111004','Setoran Kasir Grosir Malam',2,'D',0),('111005','Setoran Kasir Retail Pagi',2,'D',0),('111006','Setoran Kasir Retail Malam',2,'D',0),('111007','Setoran Bank',2,'D',-38869214),('112','Piutang',1,'D',2471487469.52),('112001','Piutang Dagang',2,'D',7183613884),('112011','Piutang Dagang TK MANDIRI',2,'D',0),('112012','Piutang Dagang BAROKAH JAYA',2,'D',0),('112013','Piutang Dagang SUMBER REJEKI',2,'D',0),('112014','Piutang Dagang BU TINI',2,'D',0),('112015','Piutang Dagang Tk. MB LINA',2,'D',0),('112016','Piutang Dagang Tk. ani jaya',2,'D',0),('112017','Piutang Dagang Tk. maju bersama',2,'D',0),('112018','Piutang Dagang Tk. 212',2,'D',0),('112019','Piutang Dagang Tk. hazar',2,'D',0),('112020','Piutang Dagang Tk. joyo saud',2,'D',0),('112021','Piutang Dagang Tk. langgeng jaya johowinong',2,'D',0),('112022','Piutang Dagang Tk. ana jaya',2,'D',0),('112023','Piutang Dagang Tk. cikar nippon',2,'D',0),('112024','Piutang Dagang Tk. dua putra jaya ',2,'D',0),('112025','Piutang Dagang Tk. eny jaya',2,'D',0),('112026','Piutang Dagang Tk. sandi jaya',2,'D',0),('112027','Piutang Dagang Tk depot bangunan',2,'D',0),('112028','Piutang Dagang Tk. wahyu',2,'D',0),('112029','Piutang Dagang Tk. wahyu ',2,'D',0),('112030','Piutang Dagang Tk. putra haikal',2,'D',0),('112031','Piutang Dagang Tk. indah jaya ',2,'D',0),('112032','Piutang Dagang Tk. tri karya abadi',2,'D',0),('112033','Piutang Dagang Tk. pilar jaya',2,'D',0),('112034','Piutang Dagang Tk. berkah jaya',2,'D',0),('112035','Piutang Dagang Tk. makmur abadi',2,'D',0),('112036','Piutang Dagang Tk. logam mulia',2,'D',0),('112037','Piutang Dagang Tk. amanah',2,'D',0),('112038','Piutang Dagang Tk. sumber rejeki bentar',2,'D',0),('112039','Piutang Dagang Tk. lancar jaya ',2,'D',0),('112040','Piutang Dagang Tk. langgeng canggu',2,'D',0),('112041','Piutang Dagang Tk. tri jaya agung 1',2,'D',0),('112042','Piutang Dagang Tk. tri jaya agung 2',2,'D',0),('112043','Piutang Dagang Tk. jaya sukses',2,'D',0),('112044','Piutang Dagang Tk. azam jaya',2,'D',0),('112045','Piutang Dagang Tk. fajar',2,'D',0),('112046','Piutang Dagang Tk. andien jaya',2,'D',0),('112047','Piutang Dagang Tk. tirta mas',2,'D',0),('112048','Piutang Dagang Tk. abba',2,'D',0),('112049','Piutang Dagang Tk. subur dadi',2,'D',0),('112050','Piutang Dagang Putri baby shop',2,'D',-2110127),('112051','Piutang Dagang Oki',2,'D',-10442764),('112052','Piutang Dagang Baby day baby shop',2,'D',-886370.48),('112053','Piutang Dagang Toko juli',2,'D',-185589),('112054','Piutang Dagang Apotik sambong dukuh',2,'D',-454380),('112055','Piutang Dagang Toko bahagia 2',2,'D',-1101600),('112056','Piutang Dagang Apotik arianti medika farma',2,'D',-367200),('112057','Piutang Dagang Apotek arianti',2,'D',-198390),('112058','Piutang Dagang Haliza / my baby ',2,'D',-299730),('112059','Piutang Dagang Apotek redjo agung',2,'D',-265325),('112060','Piutang Dagang Alfino',2,'D',-183600),('112061','Piutang Dagang Toko anugerah',2,'D',-275400),('112062','Piutang Dagang Toko imam ',2,'D',-183600),('112063','Piutang Dagang Anis',2,'D',-198390),('112064','Piutang Dagang Sumber rezeki',2,'D',-281990),('112065','Piutang Dagang Khofifah',2,'D',-66130),('112066','Piutang Dagang Toko ekonomi',2,'D',-174600),('112067','Piutang Dagang Garuda ',2,'D',-318325),('112068','Piutang Dagang Apotek sido mulyo',2,'D',-885963),('112069','Piutang Dagang Berkah ',2,'D',-330650),('112070','Piutang Dagang Apotik azna farma',2,'D',-249730),('112071','Piutang Dagang Surya jaya',2,'D',-99195),('112072','Piutang Dagang Nu mart',2,'D',-370285),('112073','Piutang Dagang Toko berkah',2,'D',-132260),('112074','Piutang Dagang Djaya',2,'D',-198390),('112075','Piutang Dagang Lisa jaya',2,'D',-252000),('112076','Piutang Dagang Mojomart',2,'D',-33065),('112077','Piutang Dagang H.fatoni ',2,'D',-99195),('112078','Piutang Dagang Bu tutik',2,'D',-183600),('112079','Piutang Dagang Apotik najah farma',2,'D',-66130),('112080','Piutang Dagang Apotek citra hati',2,'D',-264520),('112081','Piutang Dagang Md toserba',2,'D',-132260),('112082','Piutang Dagang Wulan jaya',2,'D',-99195),('112083','Piutang Dagang Apotik damai',2,'D',-234940),('112084','Piutang Dagang Apotek canggu',2,'D',-165325),('112085','Piutang Dagang Toko sri rezeki',2,'D',-466395),('112086','Piutang Dagang Anas sosis',2,'D',-330650),('112087','Piutang Dagang Apotek al-amin',2,'D',-396780),('112088','Piutang Dagang Rizky ',2,'D',-330650),('112089','Piutang Dagang Apotek seger waras ',2,'D',-231455),('112090','Piutang Dagang Yuni grosir',2,'D',-311455),('112091','Piutang Dagang Bintang',2,'D',-396780),('112092','Piutang Dagang Apotek dj farma',2,'D',-165325),('112093','Piutang Dagang Ud wawan',2,'D',-198390),('112094','Piutang Dagang Pujiono jaya',2,'D',-326780),('112095','Piutang Dagang Apotek pramita',2,'D',-231455),('112096','Piutang Dagang Samudra',2,'D',-420120),('112097','Piutang Dagang Sinarmart',2,'D',-595170),('112098','Piutang Dagang Zawiyah',2,'D',-396780),('112099','Piutang Dagang Ida sembako',2,'D',-1463884),('112100','Piutang Dagang Pojok dua',2,'D',-66130),('112101','Piutang Dagang Yusro mart',2,'D',-198390),('112102','Piutang Dagang Sumber jaya ',2,'D',-231455),('112103','Piutang Dagang Lancar jaya ',2,'D',-198390),('112104','Piutang Dagang Toko prima ',2,'D',-296780),('112105','Piutang Dagang Apotek pucang simo',2,'D',-132260),('112106','Piutang Dagang Toko biru',2,'D',-66130),('112107','Piutang Dagang Toko restu bumi',2,'D',-163384),('112108','Piutang Dagang Apotek jaya farma',2,'D',-338630),('112109','Piutang Dagang Amin jaya',2,'D',-132260),('112110','Piutang Dagang Toko suko makmur',2,'D',-207617),('112111','Piutang Dagang Sejahtera',2,'D',-198390),('112112','Piutang Dagang Govin',2,'D',-136340),('112113','Piutang Dagang Manunggal jaya',2,'D',-126080),('112114','Piutang Dagang Apotek bening',2,'D',-99195),('112115','Piutang Dagang Sumber agung',2,'D',-99195),('112116','Piutang Dagang Toko srikandi ',2,'D',-198390),('112117','Piutang Dagang Toko rini',2,'D',-165325),('112118','Piutang Dagang Toko al badar',2,'D',-198390),('112119','Piutang Dagang Toserba ssa',2,'D',-132260),('112120','Piutang Dagang Apotek fhara medika farma',2,'D',-66130),('112121','Piutang Dagang Apotik sakura farma',2,'D',-33065),('112122','Piutang Dagang Aero',2,'D',-66130),('112123','Piutang Dagang Tutut',2,'D',-98390),('112124','Piutang Dagang Apotek punden farma',2,'D',-66130),('112125','Piutang Dagang Zawiyah',2,'D',-68170),('112126','Piutang Dagang Mitra swalayan',2,'D',-396780),('112127','Piutang Dagang Apotek nyoto sehat',2,'D',-987176),('112128','Piutang Dagang Toko kawan',2,'D',-773148),('112129','Piutang Dagang Apotik nusena farma',2,'D',-99195),('112130','Piutang Dagang Toko sederhana',2,'D',-98390),('112131','Piutang Dagang Toko nur cahaya',2,'D',-13840),('112132','Piutang Dagang Gangsar',2,'D',-767897),('112133','Piutang Dagang Toko anda',2,'D',-72236),('112134','Piutang Dagang Avi kosmetik',2,'D',-132260),('112135','Piutang Dagang Untung jaya',2,'D',-159854),('112136','Piutang Dagang Sumber waras',2,'D',-169970),('112137','Piutang Dagang Hanna',2,'D',-36118),('113','Persediaan',1,'D',96122305),('113001','Persediaan Barang',2,'D',-1553003110.5),('113002','Retur Pembelian',2,'D',0),('113003','Jasa',2,'D',0),('113004','Transfer U/ Pembelian Barang',2,'D',0),('114','Investasi',1,'D',0),('114001','Investasi Agus jaya (7/12/12)',2,'D',0),('114002','Asuransi Azka shindu galih pramana jati',2,'D',0),('114003','Arisan group sari bumi (06/13)',2,'D',0),('121','Tanah dan Bangunan',1,'D',0),('121001','Tanah (17/10/14)',2,'D',0),('122','Inventaris',1,'D',0),('122001','Kendaraan',2,'D',0),('122002','Peralatan Kantor',2,'D',0),('122003','Perlengkapan Kantor',2,'D',0),('122004','Persediaan Lebel',2,'D',0),('122005','vario (04/12)',2,'D',0),('122006','pick up (02/04/14)',2,'D',0),('123','Akumulasi Penyusutan -/-',1,'D',0),('123001','Peny. Tanah & Bangunan',2,'D',0),('123002','Peny. Kendaraan Bermotor',2,'D',0),('123003','Peny. Peralatan Kantor',2,'D',0),('123004','Peny. Perlengkapan Kantor',2,'D',0),('200','KEWAJIBAN',0,'K',0),('211','Hutang Dagang',1,'K',894159466),('211001','Hutang Dagang',2,'K',1152983079),('211002','Hutang Dagang A mbak',2,'K',0),('211003','Hutang Dagang Supplier',2,'K',0),('211004','Hutang Dagang Arif napindo',2,'K',0),('211005','Hutang Dagang Anugerah',2,'K',0),('211006','Hutang Dagang Dua putra jaya',2,'K',0),('211007','Hutang Dagang Alam raya makmur',2,'K',0),('211008','Hutang Dagang Tunas jaya',2,'K',0),('212','Hutang Pajak',1,'K',0),('212001','Hutang Pajak',2,'K',0),('213','Hutang Sementara',1,'K',0),('213001','Hutang Sementara',2,'K',0),('214','Uang Muka Pembelian Komputer',1,'K',0),('214001','Uang Muka Pembelian Komputer',2,'K',0),('221','Hutang Jangka Panjang',1,'K',0),('221001','Hutang Obligasi',2,'K',0),('221002','Discount Obligasi',2,'K',0),('300','EKUITAS',0,'K',0),('311','Modal',1,'K',0),('311001','Modal Awal',2,'K',0),('311002','Modal Disetor',2,'K',0),('311003','Modal Ditarik',2,'K',0),('312','Modal Penyertaan',1,'K',0),('313','Modal Penyetaraan',1,'K',0),('314','Cadangan Umum',1,'K',0),('315','Cadangan Tujuan Resiko',1,'K',0),('321','Laba Rugi',1,'K',0),('321001','Laba Rugi Tahun Lalu',2,'K',0),('321002','Laba Rugi Tahun Berjalan',2,'K',0),('400','PENDAPATAN',0,'K',0),('411','Pendapatan',1,'K',0),('411001','Pendapatan Penjualan Grosir',2,'K',10255613420),('411002','Pendapatan Penjualan Grosir Pagi',2,'K',0),('411003','Pendapatan Penjualan Grosir Malam',2,'K',0),('411004','Pendapatan Penjualan Retail Pagi',2,'K',0),('411005','Pendapatan Penjualan Retail Malam',2,'K',0),('411006','Pendapatan Selisih Stock Persediaan',2,'K',0),('411007','Pendapatan Selisih Kas Lebih',2,'K',0),('411008','Pendapatan Bunga Tabungan',2,'K',0),('411009','Pendapatan Lain-Lain',2,'K',4000000),('500','BEBAN',0,'D',0),('511','Harga Pokok Penjualan',1,'D',0),('511001','Harga Pokok Penjualan',2,'D',9786067925.5),('521','Beban Umum Dan Administrasi',1,'D',0),('521001','Beban Gaji Pegawai',2,'D',113805300),('521002','Beban Pemakaian Alat Tulis Kantor dan Kertas',2,'D',642500),('521003','Beban Biaya Promosi',2,'D',1000000),('521004','Beban Biaya Foto Copy',2,'D',0),('521005','Beban Penyesuaian Stok Persediaan Barang',2,'D',0),('521006','Beban Penyusutan Inv. Peralatan Kantor',2,'D',0),('521007','Beban Penyusutan Inv. Perlengkapan Kantor',2,'D',0),('521008','Beban Penyusutan Inv. Tanah dan Bangunan',2,'D',0),('521009','Beban Atas Kerusakan Persediaan Barang',2,'D',0),('521010','Beban Perbaikan Program Akuntansi',2,'D',0),('521011','Beban Penghapusan Piutang',2,'D',0),('521012','Beban Selisih Kas Kurang',2,'D',0),('521013','Beban Biaya isi ulang Oxygen',2,'D',0),('531','Beban Operasional',1,'D',0),('531001','Beban Biaya bahan Bakar Kendaraan',2,'D',0),('531002','Beban Penyusutan Inv.  Kendaraan Bermotor',2,'D',0),('531003','Beban Telepon',2,'D',0),('531004','Beban Listrik',2,'D',0),('531005','Beban Biaya Keamanan',2,'D',0),('531006','Beban Biaya Kebersihan',2,'D',0),('531007','Beban Biaya Konsumsi',2,'D',0),('531008','Beban Biaya Ekspedisi',2,'D',81000),('531009','Beban Biaya Transfer',2,'D',0),('531010','Beban Operasional Lainnya',2,'D',0),('531011','Beban PRIVE',2,'D',34650000),('531012','Beban Bayar Tagihan',2,'D',0),('600','Beban Taksiran Pajak',1,'D',0),('600001','Beban Taksiran Pajak',2,'D',0);

--
-- Table structure for table `crgrid_test`
--

CREATE TABLE `crgrid_test` (
  `Id` int(11) NOT NULL auto_increment,
  `Name` varchar(10) default NULL,
  `Country` varchar(30) default NULL,
  `City` varchar(30) default NULL,
  `Street` varchar(30) default NULL,
  `BirthDate` datetime default NULL,
  `Job` varchar(9) default NULL,
  `Hiredate` datetime default NULL,
  `Sal` decimal(7,2) default NULL,
  `Remarks` text,
  PRIMARY KEY  (`Id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `crgrid_test`
--


--
-- Table structure for table `dept`
--

CREATE TABLE `dept` (
  `DEPTNO` int(11) NOT NULL auto_increment,
  `DNAME` varchar(14) default NULL,
  `LOC` varchar(13) default NULL,
  PRIMARY KEY  (`DEPTNO`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `dept`
--


--
-- Table structure for table `emp`
--

CREATE TABLE `emp` (
  `EMPNO` int(11) NOT NULL auto_increment,
  `ENAME` varchar(10) default NULL,
  `JOB` varchar(9) default NULL,
  `MGR` int(11) default NULL,
  `HIREDATE` datetime default NULL,
  `SAL` float default NULL,
  `COMM` float default NULL,
  `DEPTNO` int(11) default NULL,
  PRIMARY KEY  (`EMPNO`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `emp`
--


--
-- Table structure for table `emp_tranaction_safe`
--

CREATE TABLE `emp_tranaction_safe` (
  `EMPNO` int(11) NOT NULL auto_increment,
  `ENAME` varchar(10) default NULL,
  `JOB` varchar(9) default NULL,
  `MGR` int(11) default NULL,
  `HIREDATE` datetime default NULL,
  `SAL` float default NULL,
  `COMM` float default NULL,
  `DEPTNO` int(11) default NULL,
  PRIMARY KEY  (`EMPNO`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `emp_tranaction_safe`
--


--
-- Table structure for table `input`
--

CREATE TABLE `input` (
  `KodeBrg` varchar(20) NOT NULL,
  `HargaAvg` double default NULL,
  PRIMARY KEY  (`KodeBrg`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `input`
--


DELIMITER ;;
/*!50003 SET SESSION SQL_MODE="NO_AUTO_VALUE_ON_ZERO" */;;
/*!50003 CREATE */ /*!50017 DEFINER=`link`@`%` */ /*!50003 TRIGGER `Input` AFTER INSERT ON `input` FOR EACH ROW update tm_barang set HargaAvg=new.HargaAvg where kodeBrg=New.Kodebrg */;;

DELIMITER ;

--
-- Table structure for table `lapmutasibulanantab`
--

CREATE TABLE `lapmutasibulanantab` (
  `norek_simp` varchar(10) NOT NULL default '',
  `anggota_id` varchar(5) default NULL,
  `nama` varchar(75) default NULL,
  `saldo_awal_trans` double default NULL,
  `saldo_awal_simp` double default NULL,
  `saldo_awal` double default NULL,
  `Debet` double default NULL,
  `Kredit` double default NULL,
  `Saldo_akhir` double default NULL,
  PRIMARY KEY  (`norek_simp`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lapmutasibulanantab`
--


--
-- Table structure for table `lapneracaa`
--

CREATE TABLE `lapneracaa` (
  `Row_Id` int(11) NOT NULL default '0',
  `No` varchar(4) default NULL,
  `Nama_perk` varchar(40) default NULL,
  `Kode_perk` varchar(10) default NULL,
  `Jumlah` varchar(18) default NULL,
  PRIMARY KEY  (`Row_Id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lapneracaa`
--

INSERT INTO `lapneracaa` VALUES (1,'I.','AKTIVA                   ','',''),(2,'1','Kas dan Bank             ','111','(270.630.327,09)'),(3,'','a. Kas Besar             ','111001','(242.761.113,09)'),(4,'','b. Kas Setoran           ','111002','11.000.000,00'),(5,'','c. Setoran Kasir Grosir  ','111003','-  '),(6,'','   Pagi                     ','',''),(7,'','d. Setoran Kasir Grosir  ','111004','-  '),(8,'','   Malam                    ','',''),(9,'','e. Setoran Kasir Retail  ','111005','-  '),(10,'','   Pagi                     ','',''),(11,'','f. Setoran Kasir Retail  ','111006','-  '),(12,'','   Malam                    ','',''),(13,'','g. Setoran Bank          ','111007','(38.869.214,00)'),(14,'2','Piutang                  ','112','2.471.487.469,52'),(15,'','a. Piutang Dagang        ','112001','2.497.761.710,00'),(16,'','b. Piutang Dagang BAROKAH','112012','-  '),(17,'','   JAYA                     ','',''),(18,'3','Persediaan               ','113','96.122.305,00'),(19,'','a. Persediaan Barang     ','113001','96.122.305,00'),(20,'','b. Retur Pembelian       ','113002','-  '),(21,'','c. Jasa                  ','113003','-  '),(22,'','d. Transfer U/ Pembelian ','113004','-  '),(23,'','   Barang                   ','',''),(24,'4','Investasi                ','114','-  '),(25,'','a. Investasi Agus jaya   ','114001','-  '),(26,'','   (7/12/12)                ','',''),(27,'','b. Asuransi Azka shindu  ','114002','-  '),(28,'','   galih pramana jati       ','',''),(29,'','c. Arisan group sari bumi','114003','-  '),(30,'','   (06/13)                  ','',''),(31,'5','Tanah dan Bangunan       ','121','-  '),(32,'','a. Tanah (17/10/14)      ','121001','-  '),(33,'6','Inventaris               ','122','-  '),(34,'','a. Kendaraan             ','122001','-  '),(35,'','b. Peralatan Kantor      ','122002','-  '),(36,'','c. Perlengkapan Kantor   ','122003','-  '),(37,'','d. Persediaan Lebel      ','122004','-  '),(38,'','e. vario (04/12)         ','122005','-  '),(39,'','f. pick up (02/04/14)    ','122006','-  '),(40,'7','Akumulasi Penyusutan -/- ','123','-  '),(41,'','a. Peny. Tanah & Bangunan','123001','-  '),(42,'','b. Peny. Kendaraan       ','123002','-  '),(43,'','   Bermotor                 ','',''),(44,'','c. Peny. Peralatan Kantor','123003','-  '),(45,'','d. Peny. Perlengkapan    ','123004','-  '),(46,'','   Kantor                   ','',''),(99,'','JUMLAH AKTIVA','','2.296.979.447,43');

--
-- Table structure for table `lapneracap`
--

CREATE TABLE `lapneracap` (
  `Row_id` int(11) NOT NULL default '0',
  `No` varchar(4) default NULL,
  `Nama_perk` varchar(40) default NULL,
  `Kode_perk` varchar(10) default NULL,
  `Jumlah` varchar(18) default NULL,
  PRIMARY KEY  (`Row_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `lapneracap`
--

INSERT INTO `lapneracap` VALUES (1,'II.','KEWAJIBAN                ','',''),(2,'1','Hutang Dagang            ','211','894.159.466,00'),(3,'2','Hutang Pajak             ','212','-  '),(4,'3','Hutang Sementara         ','213','-  '),(5,'4','Uang Muka Pembelian      ','214','-  '),(6,'','Komputer                 ','',''),(7,'5','Hutang Jangka Panjang    ','221','-  '),(8,'','   JUMLAH KEWAJIBAN','','894.159.466,00'),(9,'','','',''),(10,'III.','EKUITAS                  ','',''),(11,'1','Modal                    ','311','-  '),(12,'','a. Modal Awal            ','311001','-  '),(13,'','b. Modal Disetor         ','311002','-  '),(14,'','c. Modal Ditarik         ','311003','-  '),(15,'2','Modal Penyertaan         ','312','-  '),(16,'3','Modal Penyetaraan        ','313','-  '),(17,'4','Cadangan Umum            ','314','-  '),(18,'5','Cadangan Tujuan Resiko   ','315','-  '),(19,'6','Laba Rugi                ','321','-  '),(20,'','-  Laba Rugi Tahun Berjalan','','-  '),(21,'','   JUMLAH EKUITAS','','-  '),(22,'','','',''),(99,'','JUMLAH KEWAJIBAN & EKUITAS','','894.159.466,00');

--
-- Table structure for table `laprincianneraca`
--

CREATE TABLE `laprincianneraca` (
  `Jenis` varchar(10) NOT NULL,
  `Row_id` int(11) NOT NULL default '0',
  `Kode_perk` varchar(10) default NULL,
  `Nama_perk` varchar(50) default NULL,
  `Jumlah` varchar(18) default NULL,
  `Tot_Jumlah` varchar(18) default NULL,
  PRIMARY KEY  (`Jenis`,`Row_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `laprincianneraca`
--

INSERT INTO `laprincianneraca` VALUES ('AKTIVA',1,'111','Kas dan Bank','',''),('AKTIVA',2,'111001','Kas Besar','-  ',''),('AKTIVA',3,'111002','Kas Setoran','-  ',''),('AKTIVA',4,'111003','Setoran Kasir Grosir Pagi','-  ',''),('AKTIVA',5,'111004','Setoran Kasir Grosir Malam','-  ',''),('AKTIVA',6,'111005','Setoran Kasir Retail Pagi','-  ',''),('AKTIVA',7,'111006','Setoran Kasir Retail Malam','-  ',''),('AKTIVA',8,'111007','Setoran Bank','-  ',''),('AKTIVA',9,'','','','-  '),('AKTIVA',10,'112','Piutang','',''),('AKTIVA',11,'112001','Piutang Dagang','-  ',''),('AKTIVA',12,'112011','Piutang Dagang TK MANDIRI','-  ',''),('AKTIVA',13,'112012','Piutang Dagang BAROKAH JAYA','-  ',''),('AKTIVA',14,'112013','Piutang Dagang SUMBER REJEKI','-  ',''),('AKTIVA',15,'112014','Piutang Dagang BU TINI','-  ',''),('AKTIVA',16,'112015','Piutang Dagang Tk. MB LINA','-  ',''),('AKTIVA',17,'112016','Piutang Dagang Tk. ani jaya','-  ',''),('AKTIVA',18,'112017','Piutang Dagang Tk. maju bersama','-  ',''),('AKTIVA',19,'112018','Piutang Dagang Tk. 212','-  ',''),('AKTIVA',20,'112019','Piutang Dagang Tk. hazar','-  ',''),('AKTIVA',21,'112020','Piutang Dagang Tk. joyo saud','-  ',''),('AKTIVA',22,'112021','Piutang Dagang Tk. langgeng jaya johowinong','-  ',''),('AKTIVA',23,'112022','Piutang Dagang Tk. ana jaya','-  ',''),('AKTIVA',24,'112023','Piutang Dagang Tk. cikar nippon','-  ',''),('AKTIVA',25,'112024','Piutang Dagang Tk. dua putra jaya ','-  ',''),('AKTIVA',26,'112025','Piutang Dagang Tk. eny jaya','-  ',''),('AKTIVA',27,'112026','Piutang Dagang Tk. sandi jaya','-  ',''),('AKTIVA',28,'112027','Piutang Dagang Tk depot bangunan','-  ',''),('AKTIVA',29,'112028','Piutang Dagang Tk. wahyu','-  ',''),('AKTIVA',30,'112029','Piutang Dagang Tk. wahyu ','-  ',''),('AKTIVA',31,'112030','Piutang Dagang Tk. putra haikal','-  ',''),('AKTIVA',32,'112031','Piutang Dagang Tk. indah jaya ','-  ',''),('AKTIVA',33,'112032','Piutang Dagang Tk. tri karya abadi','-  ',''),('AKTIVA',34,'112033','Piutang Dagang Tk. pilar jaya','-  ',''),('AKTIVA',35,'112034','Piutang Dagang Tk. berkah jaya','-  ',''),('AKTIVA',36,'112035','Piutang Dagang Tk. makmur abadi','-  ',''),('AKTIVA',37,'112036','Piutang Dagang Tk. logam mulia','-  ',''),('AKTIVA',38,'112037','Piutang Dagang Tk. amanah','-  ',''),('AKTIVA',39,'112038','Piutang Dagang Tk. sumber rejeki bentar','-  ',''),('AKTIVA',40,'112039','Piutang Dagang Tk. lancar jaya ','-  ',''),('AKTIVA',41,'112040','Piutang Dagang Tk. langgeng canggu','-  ',''),('AKTIVA',42,'112041','Piutang Dagang Tk. tri jaya agung 1','-  ',''),('AKTIVA',43,'112042','Piutang Dagang Tk. tri jaya agung 2','-  ',''),('AKTIVA',44,'112043','Piutang Dagang Tk. jaya sukses','-  ',''),('AKTIVA',45,'112044','Piutang Dagang Tk. azam jaya','-  ',''),('AKTIVA',46,'112045','Piutang Dagang Tk. fajar','-  ',''),('AKTIVA',47,'112046','Piutang Dagang Tk. andien jaya','-  ',''),('AKTIVA',48,'112047','Piutang Dagang Tk. tirta mas','-  ',''),('AKTIVA',49,'112048','Piutang Dagang Tk. abba','-  ',''),('AKTIVA',50,'112049','Piutang Dagang Tk. subur dadi','-  ',''),('AKTIVA',51,'','','','-  '),('AKTIVA',52,'113','Persediaan','',''),('AKTIVA',53,'113001','Persediaan Barang','-  ',''),('AKTIVA',54,'113002','Retur Pembelian','-  ',''),('AKTIVA',55,'113003','Jasa','-  ',''),('AKTIVA',56,'113004','Transfer U/ Pembelian Barang','-  ',''),('AKTIVA',57,'','','','-  '),('AKTIVA',58,'114','Investasi','',''),('AKTIVA',59,'114001','Investasi Agus jaya (7/12/12)','-  ',''),('AKTIVA',60,'114002','Asuransi Azka shindu galih pramana jati','-  ',''),('AKTIVA',61,'114003','Arisan group sari bumi (06/13)','-  ',''),('AKTIVA',62,'','','','-  '),('AKTIVA',63,'121','Tanah dan Bangunan','',''),('AKTIVA',64,'121001','Tanah (17/10/14)','-  ',''),('AKTIVA',65,'','','','-  '),('AKTIVA',66,'122','Inventaris','',''),('AKTIVA',67,'122001','Kendaraan','-  ',''),('AKTIVA',68,'122002','Peralatan Kantor','-  ',''),('AKTIVA',69,'122003','Perlengkapan Kantor','-  ',''),('AKTIVA',70,'122004','Persediaan Lebel','-  ',''),('AKTIVA',71,'122005','vario (04/12)','-  ',''),('AKTIVA',72,'122006','pick up (02/04/14)','-  ',''),('AKTIVA',73,'','','','-  '),('AKTIVA',74,'123','Akumulasi Penyusutan -/-','',''),('AKTIVA',75,'123001','Peny. Tanah & Bangunan','-  ',''),('AKTIVA',76,'123002','Peny. Kendaraan Bermotor','-  ',''),('AKTIVA',77,'123003','Peny. Peralatan Kantor','-  ',''),('AKTIVA',78,'123004','Peny. Perlengkapan Kantor','-  ',''),('AKTIVA',79,'','','','-  '),('AKTIVA',999,'','TOTAL AKTIVA','','-  '),('PASIVA',1,'200','KEWAJIBAN','',''),('PASIVA',2,'211','Hutang Dagang','',''),('PASIVA',3,'211001','Hutang Dagang','-  ',''),('PASIVA',4,'211002','Hutang Dagang A mbak','-  ',''),('PASIVA',5,'211003','Hutang Dagang Supplier','-  ',''),('PASIVA',6,'211004','Hutang Dagang Arif napindo','-  ',''),('PASIVA',7,'211005','Hutang Dagang Anugerah','-  ',''),('PASIVA',8,'211006','Hutang Dagang Dua putra jaya','-  ',''),('PASIVA',9,'211007','Hutang Dagang Alam raya makmur','-  ',''),('PASIVA',10,'211008','Hutang Dagang Tunas jaya','-  ',''),('PASIVA',11,'','','','-  '),('PASIVA',12,'212','Hutang Pajak','',''),('PASIVA',13,'212001','Hutang Pajak','-  ',''),('PASIVA',14,'','','','-  '),('PASIVA',15,'213','Hutang Sementara','',''),('PASIVA',16,'213001','Hutang Sementara','-  ',''),('PASIVA',17,'','','','-  '),('PASIVA',18,'214','Uang Muka Pembelian Komputer','',''),('PASIVA',19,'214001','Uang Muka Pembelian Komputer','-  ',''),('PASIVA',20,'','','','-  '),('PASIVA',21,'221','Hutang Jangka Panjang','',''),('PASIVA',22,'221001','Hutang Obligasi','-  ',''),('PASIVA',23,'221002','Discount Obligasi','-  ',''),('PASIVA',24,'','','','-  '),('PASIVA',25,'300','EKUITAS','',''),('PASIVA',26,'311','Modal','',''),('PASIVA',27,'311001','Modal Awal','-  ',''),('PASIVA',28,'311002','Modal Disetor','-  ',''),('PASIVA',29,'311003','Modal Ditarik','-  ',''),('PASIVA',30,'','','','-  '),('PASIVA',31,'312','Modal Penyertaan','',''),('PASIVA',32,'','','','-  '),('PASIVA',33,'313','Modal Penyetaraan','',''),('PASIVA',34,'','','','-  '),('PASIVA',35,'314','Cadangan Umum','',''),('PASIVA',36,'','','','-  '),('PASIVA',37,'315','Cadangan Tujuan Resiko','',''),('PASIVA',38,'','','','-  '),('PASIVA',39,'321','Laba Rugi','',''),('PASIVA',40,'321001','Laba Rugi Tahun Lalu','-  ',''),('PASIVA',41,'321002','Laba Rugi Tahun Berjalan','-  ',''),('PASIVA',42,'','','','-  '),('PASIVA',999,'','TOTAL KEWAJIBAN & EKUITAS','','-  ');

--
-- Table structure for table `laprincianrugilaba`
--

CREATE TABLE `laprincianrugilaba` (
  `Jenis` varchar(11) NOT NULL,
  `Row_id` int(11) NOT NULL default '0',
  `Kode_perk` varchar(10) default NULL,
  `Nama_perk` varchar(50) default NULL,
  `Jumlah` varchar(18) default NULL,
  `Tot_Jumlah` varchar(18) default NULL,
  PRIMARY KEY  (`Jenis`,`Row_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `laprincianrugilaba`
--

INSERT INTO `laprincianrugilaba` VALUES (' PENDAPATAN',1,'411','Pendapatan','',''),(' PENDAPATAN',2,'411001','Pendapatan Penjualan Grosir','9.919.371.930,00',''),(' PENDAPATAN',3,'411002','Pendapatan Penjualan Grosir Pagi','-  ',''),(' PENDAPATAN',4,'411003','Pendapatan Penjualan Grosir Malam','-  ',''),(' PENDAPATAN',5,'411004','Pendapatan Penjualan Retail Pagi','-  ',''),(' PENDAPATAN',6,'411005','Pendapatan Penjualan Retail Malam','-  ',''),(' PENDAPATAN',7,'411006','Pendapatan Selisih Stock Persediaan','-  ',''),(' PENDAPATAN',8,'411007','Pendapatan Selisih Kas Lebih','-  ',''),(' PENDAPATAN',9,'411008','Pendapatan Bunga Tabungan','-  ',''),(' PENDAPATAN',10,'411009','Pendapatan Lain-Lain','4.000.000,00',''),(' PENDAPATAN',11,'','','','9.923.371.930,00'),(' PENDAPATAN',999,'','TOTAL PENDAPATAN','','9.923.371.930,00'),('BEBAN',1,'511','Harga Pokok Penjualan','',''),('BEBAN',2,'511001','Harga Pokok Penjualan','9.472.723.187,50',''),('BEBAN',3,'','','','9.472.723.187,50'),('BEBAN',4,'521','Beban Umum Dan Administrasi','',''),('BEBAN',5,'521001','Beban Gaji Pegawai','113.805.300,00',''),('BEBAN',6,'521002','Beban Pemakaian Alat Tulis Kantor dan Kertas','642.500,00',''),('BEBAN',7,'521003','Beban Biaya Promosi','1.000.000,00',''),('BEBAN',8,'521004','Beban Biaya Foto Copy','-  ',''),('BEBAN',9,'521005','Beban Penyesuaian Stok Persediaan Barang','-  ',''),('BEBAN',10,'521006','Beban Penyusutan Inv. Peralatan Kantor','-  ',''),('BEBAN',11,'521007','Beban Penyusutan Inv. Perlengkapan Kantor','-  ',''),('BEBAN',12,'521008','Beban Penyusutan Inv. Tanah dan Bangunan','-  ',''),('BEBAN',13,'521009','Beban Atas Kerusakan Persediaan Barang','-  ',''),('BEBAN',14,'521010','Beban Perbaikan Program Akuntansi','-  ',''),('BEBAN',15,'521011','Beban Penghapusan Piutang','-  ',''),('BEBAN',16,'521012','Beban Selisih Kas Kurang','-  ',''),('BEBAN',17,'521013','Beban Biaya isi ulang Oxygen','-  ',''),('BEBAN',18,'','','','115.447.800,00'),('BEBAN',19,'531','Beban Operasional','',''),('BEBAN',20,'531001','Beban Biaya bahan Bakar Kendaraan','-  ',''),('BEBAN',21,'531002','Beban Penyusutan Inv.  Kendaraan Bermotor','-  ',''),('BEBAN',22,'531003','Beban Telepon','-  ',''),('BEBAN',23,'531004','Beban Listrik','-  ',''),('BEBAN',24,'531005','Beban Biaya Keamanan','-  ',''),('BEBAN',25,'531006','Beban Biaya Kebersihan','-  ',''),('BEBAN',26,'531007','Beban Biaya Konsumsi','-  ',''),('BEBAN',27,'531008','Beban Biaya Ekspedisi','81.000,00',''),('BEBAN',28,'531009','Beban Biaya Transfer','-  ',''),('BEBAN',29,'531010','Beban Operasional Lainnya','-  ',''),('BEBAN',30,'531011','Beban PRIVE','34.650.000,00',''),('BEBAN',31,'531012','Beban Bayar Tagihan','-  ',''),('BEBAN',32,'','','','34.731.000,00'),('BEBAN',999,'','TOTAL BEBAN','','9.622.901.987,50');

--
-- Table structure for table `laprugilaba`
--

CREATE TABLE `laprugilaba` (
  `Kelompok` tinyint(4) default NULL,
  `Row_id` int(11) NOT NULL default '0',
  `Uraian` varchar(80) default NULL,
  `Perk1` varchar(11) default NULL,
  `Perk2` varchar(11) default NULL,
  `Kode` varchar(3) default NULL,
  `Jumlah1` varchar(18) default NULL,
  `Jumlah2` varchar(18) default NULL,
  PRIMARY KEY  (`Row_id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `laprugilaba`
--

INSERT INTO `laprugilaba` VALUES (1,1,'I. PENDAPATAN DAN BEBAN','','','','',''),(1,2,'   A. PENDAPATAN','','','','',''),(1,3,'          1. Pendapatan Penjualan                             ','411001 :','','','1.220.421.878,00',''),(1,4,'          2. Pendapatan Retur Penjualan                       ','411002 :','','','-  ',''),(1,5,'          3. Pendapatan Diskon Penjualan                      ','411003 :','','','-  ',''),(1,6,'          4. Pendapatan Jasa Service                          ','411004 :','','','-  ',''),(1,7,'          5. Pendapatan Jasa Lain-Lain                        ','411005 :','','','-  ',''),(1,8,'          6. Pendapatan Selisih Stock Persediaan              ','411006 :','','','-  ',''),(1,9,'          7. Pendapatan Selisih Kas Lebih                     ','411007 :','','','-  ',''),(1,10,'          8. Pendapatan Bunga Tabungan                        ','411008 :','','','-  ',''),(1,11,'          9. Pendapatan Lain-Lain                             ','411009 :',' :','#','-  ','1.220.421.878,00'),(1,12,'          JUMLAH A                                                          ','',' :','@','','1.220.421.878,00'),(1,13,'','','','','',''),(1,14,'   B. BEBAN','','','','',''),(1,15,'      1. Harga Pokok Penjualan','','','','',''),(1,16,'         1.1 Harga Pokok Penjualan                            ','511001 :',' :','#','81.847.548,44','81.847.548,44'),(1,17,'','','','','',''),(1,18,'      2. Beban Umum Dan Administrasi','','','','',''),(1,19,'         2.1  Beban Gaji Pegawai                              ','521001 :','','','-  ',''),(1,20,'         2.2  Beban Pemakaian Alat Tulis Kantor dan Kertas    ','521002 :','','','-  ',''),(1,21,'         2.3  Beban Biaya Promosi                             ','521003 :','','','-  ',''),(1,22,'         2.4  Beban Biaya Foto Copy                           ','521004 :','','','-  ',''),(1,23,'         2.5  Beban Penyesuaian Stok Persediaan Barang        ','521005 :','','','-  ',''),(1,24,'         2.6  Beban Penyusutan Inv. Peralatan Kantor          ','521006 :','','','-  ',''),(1,25,'         2.7  Beban Penyusutan Inv. Perlengkapan Kantor       ','521007 :','','','-  ',''),(1,26,'         2.8  Beban Penyusutan Inv. Tanah dan Bangunan        ','521008 :','','','-  ',''),(1,27,'         2.9  Beban Atas Kerusakan Persediaan Barang          ','521009 :','','','-  ',''),(1,28,'         2.10 Beban Perbaikan Program Akuntansi               ','521010 :','','','-  ',''),(1,29,'         2.11 Beban Penghapusan Piutang                       ','521011 :','','','-  ',''),(1,30,'         2.12 Beban Selisih Kas Kurang                        ','521012 :',' :','#','-  ','-  '),(1,31,'','','','','',''),(1,32,'      3. Beban Operasional','','','','',''),(1,33,'         3.1  Beban Biaya bahan Bakar Kendaraan               ','531001 :','','','428.000,00',''),(1,34,'         3.2  Beban Penyusutan Inv. Kendaraan Bermotor        ','531002 :','','','-  ',''),(1,35,'         3.3  Beban Telepon                                   ','531003 :','','','800.000,00',''),(1,36,'         3.4  Beban Listrik                                   ','531004 :','','','-  ',''),(1,37,'         3.5  Beban Biaya Keamanan                            ','531005 :','','','-  ',''),(1,38,'         3.6  Beban Biaya Kebersihan                          ','531006 :','','','-  ',''),(1,39,'         3.7  Beban Biaya Konsumsi                            ','531007 :','','','74.000,00',''),(1,40,'         3.8  Beban Biaya Ekspedisi                           ','531008 :','','','-  ',''),(1,41,'         3.9  Beban Biaya Transfer                            ','531009 :','','','15.000,00',''),(1,42,'         3.10 Beban Operasional Lainnya                       ','531010 :',' :','#','290.000,00','1.607.000,00'),(1,43,'         JUMLAH B (1+2+3)                                                   ','',' :','@','','83.454.548,44'),(1,44,'','','','','',''),(1,45,'   C. Laba Rugi Sebelum Pajak (A-B)                                         ','',' :','$','','1.136.967.329,56'),(2,46,'','','','~','',''),(2,47,'II . LABA RUGI SEBELUM PAJAK (IC)                                           ','',' :','%','','1.136.967.329,56'),(2,48,'III. BEBAN TAKSIRAN PAJAK                                                   ','','600 :','#','','-  '),(2,49,'IV.  LABA RUGI BERSIH (II-III)                                              ','',' :','&','','1.136.967.329,56');

--
-- Table structure for table `mkonfigurasi`
--

CREATE TABLE `mkonfigurasi` (
  `Idkonfigurasi` tinyint(4) NOT NULL default '0',
  `TahunTrs` int(4) default NULL,
  `AlamatKantor` varchar(90) default NULL,
  `KotaTdtgn` varchar(50) default NULL,
  `JbtNeraca` varchar(30) default NULL,
  `NmNeraca` varchar(30) default NULL,
  `JbtBukuBesar` varchar(30) default NULL,
  `NmBukuBesar` varchar(30) default NULL,
  `JbtRugiLaba` varchar(30) default NULL,
  `NmRugiLaba` varchar(30) default NULL,
  `NmJurnal` varchar(30) default NULL,
  `JbtJurnal` varchar(30) default NULL,
  `AwalTabSukarela` date default NULL,
  `PanjangKodePerk` tinyint(4) default NULL,
  `PanjangSubKodePerk` tinyint(4) default NULL,
  `PerkiraanSHUThnLalu` varchar(10) default NULL,
  `PerkiraanSHUThnBerjalan` varchar(10) default NULL,
  `PerkiraanTaksiranPajak` varchar(10) default NULL,
  `PerkiraanKas` varchar(10) default NULL,
  `TglProsesTtpBuku` date default NULL,
  `cabang` varchar(2) default NULL,
  `nama_cabang` varchar(30) default NULL,
  `Telepon` varchar(50) default NULL,
  `NoClose` varchar(11) default NULL,
  `SaldoAwalKasir` double default NULL,
  `SaldoAwalTransKasir` double default NULL,
  `UangMasukKasir` double default NULL,
  `TotalPoint` double default NULL,
  `AmbilPoint` double default NULL,
  `SisaPoint` double default NULL,
  `KodeCustC` varchar(20) default NULL,
  PRIMARY KEY  (`Idkonfigurasi`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mkonfigurasi`
--

INSERT INTO `mkonfigurasi` VALUES (1,2022,'PERUM GRANDSITE PEKUNCEN SURODINAWAN','Kota Mojokerto','','','','','','','','','2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH','(0321) 383761','19030074',0,0,0,58,50,8,NULL),(2,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120142',0,0,0,820,120,700,NULL),(3,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120143',0,0,0,820,120,700,NULL),(4,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120144',0,0,0,820,120,700,NULL),(5,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120145',0,0,0,820,120,700,NULL),(6,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120146',0,0,0,820,120,700,NULL),(7,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120147',0,0,0,820,120,700,NULL),(8,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120148',0,0,0,820,120,700,NULL),(9,2014,'Jl. Raya Lengkong','Kab. Mojokerto',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2006-01-01',3,6,'0','0','0','11101','2007-06-30','09','GURAH',NULL,'99120149',0,0,0,820,120,700,NULL);

--
-- Table structure for table `mperkiraan`
--

CREATE TABLE `mperkiraan` (
  `Tahun` int(11) NOT NULL default '0',
  `Kode_perk` varchar(10) NOT NULL,
  `Nama_perk` varchar(50) default NULL,
  `Saldo_awal` double default NULL,
  `Sub_Perk` enum('False','True') default 'False',
  `Neraca` tinyint(4) NOT NULL default '0',
  `DK` varchar(1) default NULL,
  `Saldo` double default NULL,
  `KetSub` varchar(40) default NULL,
  `Sub` varchar(1) default NULL,
  `Master_kode` varchar(10) default NULL,
  PRIMARY KEY  (`Tahun`,`Kode_perk`),
  KEY `Kode_perk` (`Kode_perk`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mperkiraan`
--

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--
-- Table structure for table `mydac_loaded`
--

CREATE TABLE `mydac_loaded` (
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  `Num` int(11) default NULL,
  `Num1` float default NULL,
  `Str` varchar(50) default NULL,
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mydac_loaded`
--


--
-- Table structure for table `mydac_pictures`
--

CREATE TABLE `mydac_pictures` (
  `UID` int(11) NOT NULL auto_increment,
  `Name` varchar(50) default NULL,
  `Picture` longblob,
  PRIMARY KEY  (`UID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mydac_pictures`
--


--
-- Table structure for table `mydac_text`
--

CREATE TABLE `mydac_text` (
  `UID` int(11) NOT NULL auto_increment,
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) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `mydac_text`
--


--
-- Table structure for table `neracaawal`
--

CREATE TABLE `neracaawal` (
  `kode_perk` varchar(10) NOT NULL,
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  `saldo_hariini` double default NULL,
  `saldo1` double default NULL,
  PRIMARY KEY  (`kode_perk`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `neracaawal`
--

INSERT INTO `neracaawal` VALUES 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--
-- Table structure for table `pinjaman`
--

CREATE TABLE `pinjaman` (
  `NoPinjaman` char(9) NOT NULL,
  `pk` char(4) NOT NULL,
  `nama` varchar(50) default NULL,
  `alamat` varchar(50) default NULL,
  `JenisPinjaman` varchar(8) default NULL,
  `pinjaman` double default NULL,
  `bunga` float(11,2) default NULL,
  `tglpinjam` date default NULL,
  `tgljt` date default NULL,
  `jaminan` varchar(50) default NULL,
  `saldo_bunga` double default NULL,
  `tot_angsuran` double default NULL,
  `sisaPinjam` double default NULL,
  `BayarBunga` double default NULL,
  `statusPinjaman` varchar(1) default NULL,
  PRIMARY KEY  (`NoPinjaman`,`pk`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `pinjaman`
--


--
-- Table structure for table `tangsuran`
--

CREATE TABLE `tangsuran` (
  `NoJual` varchar(11) NOT NULL,
  `NoByr` varchar(11) NOT NULL,
  `NoAngs` varchar(11) NOT NULL,
  `TglJT` datetime default NULL,
  `TglByr` datetime default NULL,
  `Pokok` double default NULL,
  `JmlBayar` double default NULL,
  `Bayar` double default NULL,
  `Sisa` double default NULL,
  `SisaFLag` double default NULL,
  `Denda` double default NULL,
  `FlagBayar` tinyint(1) default NULL,
  PRIMARY KEY  (`NoJual`,`NoByr`,`NoAngs`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tangsuran`
--


--
-- Table structure for table `tb_mutasisaldo`
--

CREATE TABLE `tb_mutasisaldo` (
  `TglMutasiAwal` datetime NOT NULL,
  `TglMutasiAkhir` datetime default NULL,
  `Kodebrg` varchar(20) NOT NULL default '',
  `NamaBrg` varchar(100) default NULL,
  `KodeGd` varchar(15) NOT NULL default '',
  `KodeGol` varchar(15) default NULL,
  `Satuan` varchar(30) default NULL,
  `Konv` decimal(10,0) default NULL,
  `HargaAvg` decimal(10,2) default NULL,
  `StockPost` decimal(10,0) default NULL,
  `Posting` varchar(1) default 'N',
  PRIMARY KEY  (`TglMutasiAwal`,`Kodebrg`,`KodeGd`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tb_mutasisaldo`
--


--
-- Table structure for table `tb_saldoawal`
--

CREATE TABLE `tb_saldoawal` (
  `Kodebrg` varchar(20) NOT NULL default '',
  `NamaBrg` varchar(50) default NULL,
  `KodeGol` varchar(10) default NULL,
  `KodeGD` varchar(5) default NULL,
  `Satuan` varchar(10) NOT NULL default '',
  `Konv` double(10,2) default NULL,
  `SaldoAwal` double(10,2) default NULL,
  `HargaAvg` double default NULL,
  PRIMARY KEY  (`Kodebrg`,`Satuan`),
  UNIQUE KEY `idx_tb_SaldoAwal_kodebrg` (`Kodebrg`),
  KEY `fk_tb_SaldoAwal1` (`KodeGD`),
  KEY `idx_tb_SaldoAwal_NamaBrg` (`NamaBrg`),
  CONSTRAINT `fk_tb_SaldoAwal1` FOREIGN KEY (`KodeGD`) REFERENCES `tm_gudang` (`KodeGd`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tb_saldoawal`
--

INSERT INTO `tb_saldoawal` VALUES ('BEE-KF-BLK','MASKER BEE ONE KF94 BLACK SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-BP SAC','MASKER BEE ONE KF94 BABY PINK SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-BROWN','MASKER BEE ONE KF94 BROWN SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-GREY','MASKER BEE ONE KF94 GREY SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-IVORY','MASKER BEE ONE KF94 IVORY SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-LILAC','MASKER BEE ONE KF94 LILAC SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-NP','MASKER BEE ONE KF94 NUDE PINK SACHET','1002','GD','Pcs',1.00,0.00,0),('BEE-KF-WHITE','MASKER BEE ONE KF94 WHITE SACHET','1002','GD','Pcs',1.00,0.00,0),('ID01','IDEAL ADULT M10','106','GD','',1.00,0.00,35017),('ID02','IDEAL ADULT L10','106','GD','',1.00,0.00,41145),('LV001','LIVELY L7','1007','GD','Pcs',1.00,0.00,23872),('LV002','LIVELY M8','1007','GD','Pcs',1.00,0.00,23872),('LV003','LIVELY XL6','1007','GD','Pcs',1.00,0.00,23872),('LV004','LIVELY PREMIUM L7','1007','GD','Pcs',1.00,0.00,0),('LV005','LIVELY PREMIUM M8','1007','GD','Pcs',1.00,0.00,0),('LV006','LIVELY PREMIUM XL6','1007','GD','Pcs',1.00,0.00,0),('LV007','LIVELY M1','1007','GD','Renteng',1.00,0.00,0),('LV008','LIVELY L1','1007','GD','Renteng',1.00,0.00,0),('LV009','LIVELY XL1','1007','GD','Renteng',1.00,0.00,0),('MAS001','DIS-BLUE ER TM (MASKER EARLOOP 50\' BLUE)','1002','GD','Box',1.00,0.00,9850),('MAS002','DIS-BLUE-HL TM (MASKER HEADLOOP 50\' BLUE)','1002','GD','Box',1.00,0.00,12805),('MAS003','DIS-GRE-HL TM (MASKER HEADLOOP 50\' GREEN)','1002','GD','Box',1.00,0.00,12805),('MAS004','BEE-ER-BLACK (MASKER BEE ONE EARLOOP 50\' BLACK)','1002','GD','',1.00,0.00,11574),('MAS005','BEE-KF-BLK SACH (MASKER BEE ONE KF94 BLACK SACHET)','1002','GD','Pack',1.00,0.00,4433),('MAS006','BEE-KF-WHITE SACH (MASKER BEE ONE KF94 WHITE SACH)','1002','GD','Pack',1.00,0.00,4433),('MAS007','MEC-KF-BLACK (MASKER MECCA KF 94 BLACK)','1002','GD','Box',1.00,0.00,14775),('MAS008','MEC-KF-WHITE (MASKER MECCA KF 94 WHITE)','1002','GD','Box',1.00,0.00,14775),('MB001','MOM BABY PANTS S32+4','1005','GD','Pcs',1.00,0.00,54692),('MB001B','MOM BABY PANTS S32+4 (BONUS)','1005','GD','Pcs',1.00,0.00,54692),('MB002','MOM BABY PANTS M30+4','1005','GD','Pcs',1.00,0.00,59857),('MB002B','MOM BABY PANTS M30+4 (BONUS)','1005','GD','Pcs',1.00,0.00,59857),('MB003','MOM BABY PANTS L26+4','1005','GD','Pcs',1.00,0.00,59731),('MB003B','MOM BABY PANTS L26+4 (BONUS)','1005','GD','Pcs',1.00,0.00,59731),('MB004','MOM BABY PANTS XL22+4','1005','GD','Pcs',1.00,0.00,58806),('MB004B','MOM BABY PANTS XL22+4 (BONUS)','1005','GD','Pcs',1.00,0.00,58806),('MB005','MOM BABY PANTS S58 + 6','1005','GD','Pcs',1.00,0.00,85888),('MB005B','MOM BABY PANTS S58 + 6 (BONUS)','1005','GD','Pcs',1.00,0.00,85888),('MB006','MOM BABY PANTS M50 + 6','1005','GD','Pcs',1.00,0.00,92793),('MB006B','MOM BABY PANTS M50 + 6 (BONUS)','1005','GD','Pcs',1.00,0.00,92793),('MB007','MOM BABY PANTS L56 + 6','1005','GD','',1.00,0.00,86944),('MB007B','MOM BABY PANTS L56 + 6 (BONUS)','1005','GD','Pcs',1.00,0.00,86944),('MB008','MOM BABY PANTS XL36 + 6','1005','GD','Pcs',1.00,0.00,88550),('MB008B','MOM BABY PANTS XL36 + 6 (BONUS)','1005','GD','Pcs',1.00,0.00,0),('MB009','MOM BABY PANTS L42 + 6','1005','GD','Pcs',1.00,0.00,0),('MB009B','MOM BABY PANTS L42+ 6 (BONUS)','1005','GD','Pcs',1.00,0.00,0),('MB010','MOM BABY PANTS XXL32+6','1005','GD','Pcs',1.00,0.00,0),('MB010B','MOM BABY PANTS XXL32 + 6 (BONUS)','1005','GD','',1.00,0.00,0),('MB011','MOM BABY PANTS XXL20+4','1005','GD','Pcs',1.00,0.00,0),('MB011B','MOM BABY PANTS XXL20+BONUS','1005','GD','',1.00,0.00,0),('MBR001','MOM BABY PANTS S32+4 REGULAR','1005','GD','Pcs',1.00,0.00,0),('MBR002','MOM BABY PANTS M30+4 (REGULER)','1005','GD','Pcs',1.00,0.00,0),('MBR003','MOM BABY PANTS L26+4 (REGULER)','1005','GD','Pcs',1.00,0.00,0),('MBR004','MOM BABY PANTS XL22+4 (REGULAR)','1005','GD','Pcs',1.00,0.00,0),('MBR005','MOM BABY PANTS M50+6 (REGULER)','1005','GD','Pcs',1.00,0.00,0),('MBR006','MOM BABY PANTS L42+6 (REGULER)','1005','GD','Pcs',1.00,0.00,0),('MBR007','MOM BABY PANTS XL36+6 (REGULAR)','1005','GD','Pcs',1.00,0.00,0),('MBR008','MOM BABY PANTS S58 (REGULER)','1005','GD','Pcs',1.00,0.00,0),('MBR009','MOM BABY PANTS M1/48','1005','GD','Renteng',1.00,0.00,0),('MBR010','MOM BABY PANTS L1/48','1005','GD','Renteng',1.00,0.00,0),('MBR011','MOM BABY PANTS XL1/48','1005','GD','Renteng',1.00,0.00,0),('PK001','POKANA PANTS XXL18','1004','GD','Pcs',1.00,0.00,53669),('PK001B','POKANA PANTS XXL18 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK002','POKANA PANTS M32','1004','GD','Pcs',1.00,0.00,64368),('PK002B','POKANA PANTS M32 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK003','POKANA PANTS L28','1004','GD','Pcs',1.00,0.00,61130),('PK003B','POKANA PANTS L28 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK004','POKANA PANTS XL24','1004','GD','Pcs',1.00,0.00,60107),('PK004B','POKANA PANTS XL24 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK005','POKANA PANTS S60','1004','GD','Pcs',1.00,0.00,93684),('PK005B','POKANA PANTS S60 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK006','POKANA PANTS M58','1004','GD','Pcs',1.00,0.00,114223),('PK006B','POKANA PANTS M58 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK007','POKANA PANTS L48','1004','GD','Pcs',1.00,0.00,102607),('PK007B','POKANA PANTS L48 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK008','POKANA PANTS XL42','1004','GD','Pcs',1.00,0.00,103038),('PK008B','POKANA PANTS XL42 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK009','POKANA PANTS XXL36','1004','GD','Pcs',1.00,0.00,103045),('PK009B','POKANA PANTS XXL36 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK010','POKANA SUPER BOY M32','1004','GD','Pcs',1.00,0.00,103500),('PK010B','POKANA SUPER BOY M32 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK011','POKANA SUPER BOY L26 (REGULER)','1004','GD','Pcs',1.00,0.00,103500),('PK011B','POKANA SUPER BOY L26 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK012','POKANA SUPER BOY XL22','1004','GD','Pcs',1.00,0.00,103500),('PK012B','POKANA SUPER BOY XL22 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK013','POKANA SUPER BOY XXL20','1004','GD','Pcs',1.00,0.00,103500),('PK013B','POKANA SUPER BOY XXL20 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK014','POKANA SUPER GIRL M32','1004','GD','Pcs',1.00,0.00,103500),('PK014B','POKANA SUPER GIRL M32 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK015','POKANA SUPER GIRL L26','1004','GD','Pcs',1.00,0.00,103500),('PK015B','POKANA SUPER GIRL L26 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK016','POKANA SUPER GIRL XL22','1004','GD','Pcs',1.00,0.00,103500),('PK016B','POKANA SUPER GIRL XL22 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK017','POKANA SUPER GIRL XXL20','1004','GD','Pcs',1.00,0.00,103500),('PK017B','POKANA SUPER GIRL XXL20 (BONUS)','1004','GD','Pcs',1.00,0.00,0),('PK018','POKANA PANTS S22','1004','GD','Pcs',1.00,0.00,32529),('PK018B','POKANA PANTS S22 (BONUS)','1004','GD','',1.00,0.00,0),('PK019','POKANA PANTS M20','1004','GD','Pcs',1.00,0.00,37319),('PK019B','POKANA PANTS M20 (BONUS)','1004','GD','',1.00,0.00,0),('PK020','POKANA PANTS L20','1004','GD','Pcs',1.00,0.00,40505),('PK020B','POKANA PANTS L20 (BONUS)','1004','GD','',1.00,0.00,0),('PK021','POKANA PANTS XL20','1004','GD','Pcs',1.00,0.00,46465),('PK021B','POKANA PANTS XL20 (BONUS)','1004','GD','',1.00,0.00,0),('PK022','POKANA PANTS S1','1004','GD','Pcs',1.00,0.00,1292),('PK022B','POKANA PANTS S1 (BONUS)','1004','GD','',1.00,0.00,0),('PK023','POKANA PANTS M1/120','1004','GD','Pcs',1.00,0.00,0),('PK024','POKANA PANTS XL1','1004','GD','',1.00,0.00,2105),('PK024B','POKANA PANTS XL1 (BONUS)','1004','GD','',1.00,0.00,0),('PK025','POKANA PANTS M1/48','1004','GD','Renteng',1.00,0.00,1667),('PK025B','POKANA PANTS M1/48 (BONUS)','1004','GD','',1.00,0.00,0),('PK026','POKANA PANTS L1/48','1004','GD','Renteng',1.00,0.00,1250),('PK027','POKANA PANTS L1/120','1004','GD','Renteng',1.00,0.00,8376),('PK028','POKANA PANTS S22 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK029','POKANA PANTS XL20 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK030','POKANA PANTS M32 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK031','POKANA PANTS S60 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK032','POKANA PANTS M58 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK033','POKANA PANTS L20 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK034','POKANA PANTS XXL18 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK035','POKANA PANTS L48 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK036','POKANA PANTS XL42 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK037','POKANA SUPER BOYS XL22 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK038','POKANA SUPER GIRL L26 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK039','POKANA SUPER GIRL XL22 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK040','POKANA PANTS M20 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK041','POKANA PANTS L28 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK042','POKANA PANTS XL24 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('PK043','POKANA PANTS XL1/48','1004','GD','Renteng',1.00,0.00,0),('PO032','POKANA PANTS XXL36 (REGULER)','1004','GD','Pcs',1.00,0.00,0),('SUN001','SUNLI P/PIRING LIME 750 ML','SN','GD','Pcs',1.00,0.00,8991),('SUN002','SUNLI P/PIRING LEMON 800 ML','SN','GD','Pcs',1.00,0.00,8991),('SUN003','SUNLI P/LANTAI LAVENDER 800 ML','SN','GD','Pcs',1.00,0.00,8991),('SUN004','SUNLI P/LANTAI LEMON 800 ML','SN','GD','Pcs',1.00,0.00,8991),('SUN005','MAXI TOPS HANDSOAP ANTIBACTERIA 250 ML','SN','GD','',1.00,0.00,13391),('SUN006','SUNLI P/PIRING LIME 750 (BONUS)','SN','GD','Pcs',1.00,0.00,0),('SUN007','SUNLI P/LANTAI LAVENDER 800 ML (BONUS)','SN','GD','Pcs',1.00,0.00,0),('TS008','TISSU PEONY 250\"S','1001','GD','Pack',1.00,0.00,6443),('TS009','TISSU PEONY 180\"S','1001','GD','Pack',1.00,0.00,4602),('WP001','POKANA BABY WIPES NON FARFUM','1003','GD','Pack',1.00,0.00,0),('WP002','POKANA BABY WIPES FARFUM','1003','GD','Pack',1.00,0.00,0);

DELIMITER ;;
/*!50003 SET SESSION SQL_MODE="NO_AUTO_VALUE_ON_ZERO" */;;
/*!50003 CREATE */ /*!50017 DEFINER=`link`@`%` */ /*!50003 TRIGGER `SaldoAwalAdd` AFTER INSERT ON `tb_saldoawal` FOR EACH ROW BEGIN
Declare vtemp double;
  select count(*) into vtemp from tm_stockbrg where kodebrg=new.kodebrg and kodeGd= new.KodeGD;
  if vtemp = 0 then
     insert  into tm_stockbrg (kodebrg,namabrg,kodegd,StockAwal,stockakhir) values (new.kodebrg,new.namabrg,new.kodegd,new.saldoawal*ifnull(new.konv,1),new.saldoawal*ifnull(new.konv,1));
  else
     Update tm_stockbrg set Stockakhir =  ifnull(stockakhir,0)+new.saldoawal*ifnull(new.konv,1) where kodebrg=new.kodebrg and kodeGd= new.KodeGD;
  END if;
  select count(*) into vtemp from tm_barang where kodebrg=new.kodebrg;
END */;;

/*!50003 SET SESSION SQL_MODE="NO_AUTO_VALUE_ON_ZERO" */;;
/*!50003 CREATE */ /*!50017 DEFINER=`link`@`%` */ /*!50003 TRIGGER `SaldoAwalUpdate` AFTER UPDATE ON `tb_saldoawal` FOR EACH ROW BEGIN
declare vtemp double;
  select count(*) into vtemp from tm_stockbrg where kodebrg=new.kodebrg and kodeGd= new.KodeGD;
  if vtemp = 0 then
     insert  into tm_stockbrg (kodebrg,namabrg,kodegd,StockAwal,stockakhir) values (new.kodebrg,new.namabrg,new.kodegd,new.saldoawal*ifnull(new.konv,1),new.saldoawal*ifnull(new.konv,1));
  else
    Update tm_stockbrg set Stockakhir =  ifnull(stockakhir,0)-old.saldoawal*ifnull(old.konv,1) where kodebrg=old.kodebrg and kodeGd= old.KodeGD;
    Update tm_stockbrg set Stockakhir =  ifnull(stockakhir,0)+new.saldoawal*ifnull(new.konv,1) where kodebrg=new.kodebrg and kodeGd= new.KodeGD;
  END if;
  select count(*) into vtemp from tm_barang where kodebrg=new.kodebrg;
END */;;

/*!50003 SET SESSION SQL_MODE="NO_AUTO_VALUE_ON_ZERO" */;;
/*!50003 CREATE */ /*!50017 DEFINER=`link`@`%` */ /*!50003 TRIGGER `SaldoAwalDelete` AFTER DELETE ON `tb_saldoawal` FOR EACH ROW BEGIN
declare vtemp double;
  select count(*) into vtemp from tm_stockbrg where kodebrg=old.kodebrg and kodeGd= old.KodeGD;
END */;;

DELIMITER ;

--
-- Table structure for table `tb_saldobrg`
--

CREATE TABLE `tb_saldobrg` (
  `Bln` datetime NOT NULL default '0000-00-00 00:00:00',
  `KodeBrg` varchar(20) NOT NULL default '',
  `KodeGol` varchar(10) default NULL,
  `SAwal` double default NULL,
  `NAwal` double default NULL,
  `JAwal` double default NULL,
  `SBeli` double default NULL,
  `NBeli` double default NULL,
  `JBeli` double default NULL,
  `SReturB` double default NULL,
  `NReturB` double default NULL,
  `JReturB` double default NULL,
  `SModIn` double default NULL,
  `NModIn` double default NULL,
  `JModIn` double default NULL,
  `SJualR` double default NULL,
  `NJualR` double default NULL,
  `JJUalR` double default NULL,
  `SJual` double default NULL,
  `NJual` double default NULL,
  `JJUal` double default NULL,
  `SReturJ` double default NULL,
  `NReturJ` double default NULL,
  `JReturJ` double default NULL,
  `SModOut` double default NULL,
  `NModOut` double default NULL,
  `jmodOut` double default NULL,
  `SOpname` double default NULL,
  `NOpname` double default NULL,
  `jOpname` double default NULL,
  `SBuangGd` double default NULL,
  `NBUangGd` double default NULL,
  `jBuangGd` double default NULL,
  `SAkhir` double default NULL,
  `NAkhir` double default NULL,
  `JAkhir` double default NULL,
  PRIMARY KEY  (`Bln`,`KodeBrg`),
  KEY `fk_SaldoBlnGol` (`KodeGol`),
  KEY `fk_SaldoBlnBrg` (`KodeBrg`),
  CONSTRAINT `fk_SaldoBlnBrg` FOREIGN KEY (`KodeBrg`) REFERENCES `tm_barang` (`KodeBrg`),
  CONSTRAINT `fk_SaldoBlnGol` FOREIGN KEY (`KodeGol`) REFERENCES `tm_golongan` (`KodeGol`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tb_saldobrg`
--


--
-- Table structure for table `tb_saldotmp`
--

CREATE TABLE `tb_saldotmp` (
  `UserID` varchar(20) NOT NULL default '',
  `Bln` datetime NOT NULL default '0000-00-00 00:00:00',
  `KodeBrg` varchar(20) NOT NULL default '',
  `KodeGol` varchar(10) default NULL,
  `SAwal` double default NULL,
  `NAwal` double default NULL,
  `JAwal` double default NULL,
  `SBeli` double default NULL,
  `NBeli` double default NULL,
  `JBeli` double default NULL,
  `SReturB` double default NULL,
  `NReturB` double default NULL,
  `JReturB` double default NULL,
  `SModIn` double default NULL,
  `NModIn` double default NULL,
  `JModIn` double default NULL,
  `SJualR` double default NULL,
  `NJualR` double default NULL,
  `JJUalR` double default NULL,
  `SJual` double default NULL,
  `NJual` double default NULL,
  `JJUal` double default NULL,
  `SReturJ` double default NULL,
  `NReturJ` double default NULL,
  `JReturJ` double default NULL,
  `SModOut` double default NULL,
  `NModOut` double default NULL,
  `jmodOut` double default NULL,
  `SOpname` double default NULL,
  `NOpname` double default NULL,
  `jOpname` double default NULL,
  `SBuangGd` double default NULL,
  `NBUangGd` double default NULL,
  `jBuangGd` double default NULL,
  `SAkhir` double default NULL,
  `NAkhir` double default NULL,
  `JAkhir` double default NULL,
  PRIMARY KEY  (`UserID`,`Bln`,`KodeBrg`),
  KEY `fk_SaldoTmpGol` (`KodeGol`),
  KEY `fk_SaldoTmpBrg` (`KodeBrg`),
  CONSTRAINT `fk_SaldoTmpGol` FOREIGN KEY (`KodeGol`) REFERENCES `tm_golongan` (`KodeGol`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tb_saldotmp`
--


--
-- Table structure for table `tjurnal`
--

CREATE TABLE `tjurnal` (
  `Jns_jurnal` varchar(10) default NULL,
  `Tanggal` date default NULL,
  `Tgl_Validasi` date default NULL,
  `No_bukti` varchar(14) default NULL,
  `Row_id` int(11) default NULL,
  `Keterangan` varchar(90) default NULL,
  `Pst` tinyint(4) default NULL,
  `Tgl_Edit` datetime default NULL,
  `User` varchar(25) default NULL,
  `Sandi_trans_id` varchar(2) default NULL,
  `Norek_Simp` varchar(10) default NULL,
  `Norek_Pinj` varchar(10) default NULL,
  `Norek_Dep` varchar(10) default NULL,
  `Status_Val` varchar(1) default NULL,
  `Status_AB` varchar(1) default NULL,
  `Nobukti_Rtl` varchar(11) default NULL,
  `Kode_perk` varchar(10) default NULL,
  `Debet` double default NULL,
  `Kredit` double default NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tjurnal`
--


--
-- Table structure for table `tjurnal_d`
--

CREATE TABLE `tjurnal_d` (
  `Tahun` int(4) default NULL,
  `Jns_jurnal` varchar(10) default NULL,
  `Tanggal` date NOT NULL default '0000-00-00',
  `No_bukti` varchar(14) NOT NULL default '',
  `Row_id` int(11) NOT NULL default '0',
  `Kode_perk` varchar(10) default NULL,
  `Debet` double default NULL,
  `Kredit` double default NULL,
  PRIMARY KEY  (`Tanggal`,`No_bukti`,`Row_id`),
  KEY `Kode_perk` (`Kode_perk`,`Tahun`),
  KEY `fk_tjurnal_d1` (`Jns_jurnal`,`No_bukti`),
  KEY `Jns_jurnal` (`Jns_jurnal`,`Tanggal`,`No_bukti`),
  CONSTRAINT `fk_tjurnal_d2` FOREIGN KEY (`Kode_perk`, `Tahun`) REFERENCES `mperkiraan` (`Kode_perk`, `Tahun`),
  CONSTRAINT `tjurnal_d_ibfk_1` FOREIGN KEY (`Jns_jurnal`, `Tanggal`, `No_bukti`) REFERENCES `tjurnal_m` (`Jns_jurnal`, `Tgl_Validasi`, `No_bukti`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tjurnal_d`
--

INSERT INTO `tjurnal_d` VALUES 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