feat(jobs): tambahkan job untuk memproses data entry statement

- Menambahkan kelas ProcessStmtEntryDataJob untuk memproses file CSV yang berisi data entry statement.
- Membuat model TempStmtEntry untuk menyimpan data entry statement ke dalam database.
- Menambahkan migrasi untuk membuat tabel temp_stmt_entry dengan kolom yang sesuai.

database/migrations/2025_01_28_054609_create_stmt_entry_table.php

@@ -0,0 +1,34 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Support\Facades\Schema;
+
+return new class extends Migration
+{
+    /**
+     * Run the migrations.
+     */
+    public function up(): void
+    {
+        $fields = '_id,stmt_entry_id,account_number,company_code,amount_lcy,transaction_code,their_reference,narrative,pl_category,customer_id,account_officer,product_category,value_date,amount_fcy,exchange_rate,negotiated_ref_num,position_type,our_reference,reversal_marker,exposure_date,currency_market,local_ref,department_code,trans_reference,system_id,booking_date,stmt_no,override,record_status,curr_no,inputter,date_time,authoriser,reserved_account_no,reserved_account,currency,reserved_acct_sel,amt_lcy,suspense_category,reserved_account_id,reserved_account_sel,suspnse_value_date,suppress_position,crf_type,crf_txn_code,crf_currency,crf_mat_date,reserved_fwd_acct_ids,reserved_statement_id,reserved_internal_category,crf_prod_cat,reserved_acct_vb_no,reserved_account_num,reserved_sel_value_date,reserved_include_liq_int,reserved_value_date_sel,reserved_select_account,reserved_stmt_date,reserved_stmt_freq,reserved_include_fwd_ent,pm_type,dealer_desk,counterparty,liquidation_mode,repayment_date,repayment_type,repayment_amt,outstanding_bal,contract_int_rate,contract_int_key,reserved_show_narrative,reserved_appl_drilldown,reserved_long_pos_sign,cycle_forward,reserved_overdue_entry,orig_local_equiv,original_amount,original_ccy,original_acct,original_exch_rate,exp_split_date,exp_split_amt,orig_amount_lcy,consol_key,bank_sort_cde,cheque_number,chq_coll_id,drawn_account,accounting_date,pc_period_end,pc_applied,amount_deal_ccy,deal_ccy,deal_exch_rate,mask_print,mask_narrative,stmt1_date,stmt2_date,chq_type,tax_exch_rate,net_param,master_account,addl_trans_ref,interest_rate,dd_mandate_ref,dd_item_ref,dd_mandate_date,reserved_co_code,contract_bal_id,trade_date,processing_date,balance_type,aa_item_ref,accrual_data,orig_ccy_market,reserved_11,reserved_12,card_number,card_txn_detail,reserved_acct_id,draft_payee_name,reserved_incl_sub_acct,reserved_show_reversal,process_forward,reserved_entry_ids,reserved_rmb1_account,reserved_no_of_entries,reserved_max_history_months,reserved_txn_date,reserved_in_start_date,reserved_in_end_date,aa_suspense_ref,pos_exp_date,rc_detail_id,tax_data,cus_pl_account,tdgl_details,reserved_bundle_arrangement,add_detail_name,add_detail_value,do_credit_check,posting_type,original_vd,reserved_sum_or_detail,reserved_in_end_time,reserved_txn_hist_acct_id,projection_details,credit_chk_dtls_name,credit_chk_dtls_value,reserved_order_by_dsnd,reserved_skip_token,reserved_with_balance,reserved_delta_list,reserved_booking_status,booked_balance_audit,soft_acctng_dtls,system_date_time,external_sepa_id';
+
+        $fieldsArray = explode(',', $fields);
+        Schema::create('temp_stmt_entry', function (Blueprint $table) use ($fieldsArray) {
+            $table->id();
+            foreach ($fieldsArray as $field) {
+                $field = trim($field);
+                $table->string($field)->nullable();
+            }
+            $table->timestamps();
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     */
+    public function down(): void
+    {
+        Schema::dropIfExists('temp_stmt_entry');
+    }
+};