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wangyu
2026-04-23 10:15:22 +08:00
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commit 774fe86941
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script/sql/mysql/item/gear_journal.sql Normal file
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INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (1962810939908382721, '2025-09-02', '客户付款', '收入', '广州某某贸易公司', 40.00, 0.00, 40.00, '应收款ID: 1962801507648450561', 'admin', '2025-09-02 17:32:50', 'admin', '2025-09-20 10:12:26', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (1962811176030920705, '2025-09-02', '向供应商付款', '支出', '恒信耗材批发', 0.00, 40.00, 0.00, '应付款ID: 1962811017117130753', 'admin', '2025-09-02 17:33:46', 'admin', '2025-09-20 10:12:26', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (1968150086630375425, '2025-09-17', '向供应商付款', '支出', '恒信耗材批发', 0.00, 9960.00, -9960.00, '应付款ID: 1962811017117130753', 'admin', '2025-09-17 11:08:42', 'admin', '2025-09-20 10:12:26', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (1968179026119733250, '2025-09-17', '客户付款', '收入', '广州某某贸易公司', 9960.00, 0.00, 0.00, '应收款ID: 1962801507648450561', 'admin', '2025-09-17 13:03:41', 'admin', '2025-09-20 10:12:26', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (1970052748957790210, '2025-09-22', '向供应商付款', '支出', '博城喷涂', 0.00, 100.00, -100.00, '应付款ID: 1969999296908271617', 'admin', '2025-09-22 17:09:12', 'admin', '2025-09-22 17:09:12', 0);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (2043621287314690050, '2026-04-13', '向供应商付款', '公户转出', '林海', 0.00, 80000.00, -80100.00, NULL, 'test_user', '2026-04-13 17:24:18', 'test_user', '2026-04-14 05:47:12', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (2043623731989942273, '2026-04-13', '付纸箱款', '支出', '昌禹智能', 0.00, 100000.00, -180100.00, NULL, 'test_user', '2026-04-13 17:34:01', 'test_user', '2026-04-13 09:36:39', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (2043929344162762754, '2026-04-01', '拉姆枪1把', '支出', '二哥', 0.00, 1500.00, -1600.00, NULL, 'koulintong', '2026-04-14 13:48:25', 'koulintong', '2026-04-14 05:51:45', 2);
INSERT INTO `gear_journal` (`journal_id`, `journal_date`, `summary`, `trans_type`, `counterpart`, `income_amount`, `expense_amount`, `balance_amount`, `remark`, `create_by`, `create_time`, `update_by`, `update_time`, `del_flag`) VALUES (2043930011333922817, '2026-04-01', '公户转出', '支出', '玉宾', 0.00, 200000.00, -201600.00, NULL, 'koulintong', '2026-04-14 13:51:04', 'koulintong', '2026-04-14 05:51:45', 2);