-- ========================================================================
-- SINKRONISASI JURNAL KOMPENSASI DR. RIDLO & LEMBUR PENGURUS (JAN-SEP 2026)
-- Tabel yang disentuh: HANYA `journals` dan `journal_entries`
-- ========================================================================

START TRANSACTION;

-- 1. Bersihkan jurnal lama jika pernah ada
DELETE FROM `journal_entries` WHERE `journal_id` IN (SELECT `id` FROM `journals` WHERE `journal_number` LIKE "JU-COMP-RIDLO-%" OR `journal_number` LIKE "JU-LEMBUR-%" OR `journal_number` = "JU-COMP-RIDLO-2026");
DELETE FROM `journals` WHERE `journal_number` LIKE "JU-COMP-RIDLO-%" OR `journal_number` LIKE "JU-LEMBUR-%" OR `journal_number` = "JU-COMP-RIDLO-2026";

-- Jurnal JU-LEMBUR-2026-01
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-01", "2026-01-15 00:00:00", "Konsumsi & Kopi Meeting Lembur Pengurus Toko (Surplus Kompensasi Ridlo Abdillah Jan 2026)", "MANUAL_ADJUSTMENT", 1, 1, 0, 1, "2026-01-15 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Januari 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Januari 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-02
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-02", "2026-02-11 00:00:00", "Snack & Minum Rapat Lembur Evaluasi Operasional (Surplus Kompensasi Ridlo Abdillah Feb 2026)", "MANUAL_ADJUSTMENT", 2, 1, 0, 1, "2026-02-11 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Februari 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Februari 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-03
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-03", "2026-03-26 00:00:00", "Konsumsi Diskusi Lembur Toko Ramadhan (Surplus Kompensasi Ridlo Abdillah Mar 2026)", "MANUAL_ADJUSTMENT", 3, 1, 0, 1, "2026-03-26 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Maret 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Maret 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-04
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-04", "2026-04-17 00:00:00", "Konsumsi Rapat Koordinasi Shift Lembur Pengurus (Surplus Kompensasi Ridlo Abdillah Apr 2026)", "MANUAL_ADJUSTMENT", 4, 1, 0, 1, "2026-04-17 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (April 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (April 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-05
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-05", "2026-05-13 00:00:00", "Snack & Konsumsi Meeting Malam Pengurus (Surplus Kompensasi Ridlo Abdillah Mei 2026)", "MANUAL_ADJUSTMENT", 5, 1, 0, 1, "2026-05-13 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Mei 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Mei 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-06
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-06", "2026-06-18 00:00:00", "Konsumsi Rapat Lembur Rekonsiliasi Toko (Surplus Kompensasi Ridlo Abdillah Jun 2026)", "MANUAL_ADJUSTMENT", 6, 1, 0, 1, "2026-06-18 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Juni 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Juni 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-07
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-07", "2026-07-21 00:00:00", "Konsumsi Meeting Lembur Pengurus & Kasir (Surplus Kompensasi Ridlo Abdillah Jul 2026)", "MANUAL_ADJUSTMENT", 7, 1, 0, 1, "2026-07-21 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Juli 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Juli 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-08
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-08", "2026-08-13 00:00:00", "Snack & Konsumsi Rapat Persiapan Semester Baru (Surplus Kompensasi Ridlo Abdillah Agu 2026)", "MANUAL_ADJUSTMENT", 8, 1, 0, 1, "2026-08-13 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (Agustus 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (Agustus 2026)", NOW(), NOW());

-- Jurnal JU-LEMBUR-2026-09
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-LEMBUR-2026-09", "2026-09-16 00:00:00", "Konsumsi Lembur Audit Pembukuan Koperasi (Surplus Kompensasi Ridlo Abdillah Sep 2026)", "MANUAL_ADJUSTMENT", 9, 1, 0, 1, "2026-09-16 17:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 49, 53300.00, 0.00, 28, "Pengeluaran Konsumsi/Meeting Lembur (September 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 17, 0.00, 53300.00, NULL, "Pengeluaran Kas Toko untuk Meeting Lembur (September 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-01
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-01", "2026-01-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Januari 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 1, 1, 0, 1, "2026-01-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Januari 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Januari 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-02
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-02", "2026-02-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Februari 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 2, 1, 0, 1, "2026-02-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Februari 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Februari 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-03
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-03", "2026-03-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Maret 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 3, 1, 0, 1, "2026-03-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Maret 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Maret 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-04
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-04", "2026-04-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (April 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 4, 1, 0, 1, "2026-04-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (April 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (April 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-05
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-05", "2026-05-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Mei 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 5, 1, 0, 1, "2026-05-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Mei 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Mei 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-06
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-06", "2026-06-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Juni 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 6, 1, 0, 1, "2026-06-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Juni 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Juni 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-07
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-07", "2026-07-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Juli 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 7, 1, 0, 1, "2026-07-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Juli 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Juli 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-08
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-08", "2026-08-25 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (Agustus 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 8, 1, 0, 1, "2026-08-25 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (Agustus 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (Agustus 2026)", NOW(), NOW());

-- Jurnal JU-COMP-RIDLO-2026-09
INSERT INTO `journals` (`journal_number`, `transaction_date`, `description`, `source_type`, `fiscal_period_id`, `is_posted`, `is_reversed`, `created_by`, `posted_at`, `created_at`, `updated_at`) VALUES ("JU-COMP-RIDLO-2026-09", "2026-09-20 00:00:00", "Kompensasi Hak Gaji Ketua & Honor Harian Toko Dr. Ridlo Abdillah (September 2026) untuk Angsuran BMT Itqan", "MANUAL_ADJUSTMENT", 9, 1, 0, 1, "2026-09-20 10:00:00", NOW(), NOW());
SET @last_journal_id = LAST_INSERT_ID();
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 48, 2636700.00, 0.00, 28, "Beban Kompensasi Gaji Ketua & Honor Toko Ridlo Abdillah (September 2026)", NOW(), NOW());
INSERT INTO `journal_entries` (`journal_id`, `account_id`, `debit`, `credit`, `member_id`, `description`, `created_at`, `updated_at`) VALUES (@last_journal_id, 69, 0.00, 2636700.00, 28, "Titipan Penyaluran Angsuran BMT Itqan Pembiayaan Ridlo Abdillah (September 2026)", NOW(), NOW());

COMMIT;